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| Section | Weight | Objectives |
|---|
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
|
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines
|
| Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance
|
| Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management
|
| Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring
|
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ISACA Certified Information Systems Auditor Sample Questions (Q968-Q973):
NEW QUESTION # 968
Which of the following helps to ensure the integrity of data for an interface between a new billing system and an accounts receivable system?
- A. Audit logs are available for 30 days.
- B. Data files are encrypted during transmission.
- C. Access to the data requires authentication.
- D. Control totals are calculated.
Answer: B
NEW QUESTION # 969
Which of the following is MOST important for an IS auditor to determine when reviewing the design and implementation of controls?
- A. Whether there is a proper balance between the magnitude of the risk and the control measures implemented
- B. Whether identified risks are being completely mitigated through the proper application of control mechanisms
- C. Whether adequate resources are available for frequent and stringent control monitoring
- D. Whether the implemented controls closely align with domestic and international industry best practices
Answer: A
Explanation:
The most important factor for an IS auditor to determine when reviewing the design and implementation of controls is whether there is a proper balance between the magnitude of the risk and the control measures implemented. Effective risk management involves aligning the level of control with the potential impact of the risk, ensuring that resources are appropriately allocated to mitigate significant risks without overburdening the organization with unnecessary controls.
NEW QUESTION # 970
When conducting a review of security incident management, an IS auditor found there are no defined escalation processes All Incidents are managed by the service desk Which ol the following should be the auditor's PRIMARY concern?
- A. Delays in resolving low priority trouble tickets
- B. Management's inability to follow up on incident resolution
- C. Management's lack of awareness of high impact incidents
- D. Inefficient use of service desk resources
Answer: C
NEW QUESTION # 971
While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being added. The IS auditor should:
- A. recommend the use of a compression algorithm.
- B. review the adequacy of offsite storage.
- C. recommend the use of disk mirroring.
- D. review the capacity management process.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Capacity management is the planning and monitoring of computer resources to ensure that available IT resources are used efficiently and effectively. Business criticality must be considered before recommending a disk mirroring solution and offsite storage is unrelated to the problem.
Though data compression may save disk space, it could affect system performance.
NEW QUESTION # 972
Which of the following is MOST important for an IS auditor to verify when evaluating an organization's firewall?
- A. Logs are being collected in a separate protected host.
- B. Automated alerts are being sent when a risk is detected.
- C. Insider attacks are being controlled.
- D. Access to configuration files is restricted.
Answer: A
NEW QUESTION # 973
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