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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
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NEW QUESTION # 1144
Which of the following is the MOST reliable control to prevent double payments made as a result of payment system batch jobs restarting after processing errors?
Answer: A
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 1145
Which of the following PBX feature provides the possibility to break into a busy line to inform another user of an important message?
Answer: D
Explanation:
Explanation/Reference:
Override feature of PBS provides for the possibility to break into a busy line to inform another user an important message.
For CISA exam you should know below mentioned PBS features and Risks
System Features
Description
Risk
Automatic Call distribution
Allows a PBX to be configured so that incoming calls are distributed to the next available agent or placed on-hold until one become available Tapping and control of traffic
Call forwarding
Allow specifying an alternate number to which calls will be forwarded based on certain condition User tracking Account codes
Used to:
Track calls made by certain people or for certain projects for appropriate billing Dial-In system access (user dials from outside and gain access to normal feature of the PBX) Changing the user class of service so a user can access a different set of features (i.e. the override feature) Fraud, user tracking, non authorized features
Access Codes
Key for access to specific feature from the part of users with simple instruments, i.e. traditional analog phones.
Non-authorized features
Silent Monitoring
Silently monitors other calls
Eavesdropping
Conferencing
Allows for conversation among several users
Eavesdropping, by adding unwanted/unknown parties to a conference
override(intrude)
Provides for the possibility to break into a busy line to inform another user an important message Eavesdropping Auto-answer
Allows an instrument to automatically go when called usually gives an auditor or visible warning which can easily turned off Gaining information not normally available, for various purpose
Tenanting
Limits system user access to only those users who belong to the same tenant group - useful when one company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc Illegal usage, fraud, eavesdropping Voice mail
Stores messages centrally and - by using a password - allows for retrieval from inside or outside lines.
Disclosure or destruction of all messages of a user when that user's password in known or discovered by an intruder, disabling of the voice mail system and even the entire switch by lengthy messages or embedded codes, illegal access to external lines.
Privacy release
Supports shared extensions among several devices, ensuring that only one device at a time can use an extension. Privacy release disables the security by allowing devices to connect to an extension already in use.
Eavesdropping
No busy extension
Allows calls to an in-use extension to be added to a conference when that extension is on conference and already off-hook Eavesdropping a conference in progress
Diagnostics
Allows for bypassing normal call restriction procedures. This kind of diagnostic is sometimes available from any connected device. It is a separate feature, in addition to the normal maintenance terminal or attendant diagnostics Fraud and illegal usage
Camp-on or call waiting
When activated, sends a visual audible warning to an off-hook instrument that is receiving another call.
Another option of this feature is to conference with the camped-on or call waiting Making the called individual a party to a conference without knowing it.
Dedicated connections
Connections made through the PBX without using the normal dialing sequences. It can be used to create hot-lines between devices i.e. one rings when the other goes off-hook. It is also used for data connections between devices and the central processing facility Eavesdropping on a line
The following were incorrect answers:
Account Codes - that are use to:
Track calls made by certain people or for certain projects for appropriate billing Dial-In system access (user dials from outside and gain access to normal feature of the PBX) Changing the user class of service so a user can access a different set of features (i.e. the override feature) Access Codes - Key for access to specific feature from the part of users with simple instruments, i.e.
traditional analog phones.
Tenanting - Limits system user access to only those users who belong to the same tenant group useful when one company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number358
NEW QUESTION # 1146
Which of the following is the MOST critical step prior to performing a network penetration test?
Answer: C
NEW QUESTION # 1147
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?
Answer: A
NEW QUESTION # 1148
Which of the following is the BEST way to help ensure new IT implementations align with enterprise architecture (EA) principles and requirements?
Answer: C
NEW QUESTION # 1149
......
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