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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution |
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Topic 3: Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
| Topic 5: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
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NEW QUESTION # 269
Which of the following will BEST ensure that archived electronic information of permanent importance remains accessible over time?
Answer: D
NEW QUESTION # 270
Which of the following is the PRIMARY reason to perform a risk assessment?
Answer: D
Explanation:
Explanation
The primary reason to perform a risk assessment is to determine the current risk profile of the organization, which is the level of risk exposure and the likelihood and impact of potential threats. This will help the organization to identify and prioritize the risks that need to be addressed and to align the risk management strategy with the business objectives. A risk assessment may also help to achieve compliance, support the BIA, and allocate budget, but these are not the primary reasons. References: ISACA Glossary of Terms, section
"risk assessment"
NEW QUESTION # 271
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.
NEW QUESTION # 272
An IS auditor doing penetration testing during an audit of internet connections would:
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Penetration testing is a technique used to mimic an experienced hacker attacking a live site by using tools
and techniques available to a hacker. The other choices are procedures that an IS auditor would consider
undertaking during an audit of Internet connections, but are not aspects of penetration testing techniques.
NEW QUESTION # 273
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
Answer: B
NEW QUESTION # 274
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