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| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
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NEW QUESTION # 249
In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes from a source system?
Answer: A
NEW QUESTION # 250
During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor's BEST course of action?
Answer: D
Explanation:
The IS auditor's best course of action in this situation is to present observations for discussion only.
Observations are factual statements or findings that are based on the audit evidence collected and analyzed during the audit. Observations can be presented to management for discussion and feedback, but they should not be considered as final conclusions or recommendations until the audit is completed and the audit report is issued. The other options are not appropriate for presenting the findings to date, as they may compromise the audit quality or integrity. Reviewing working papers with the auditee is not advisable, as working papers are confidential documents that contain the auditor's notes, calculations, and opinions that may not be relevant or accurate for management's review. Requesting the auditee provide management responses is premature, as management responses should be obtained after the audit report is issued and the audit findings and recommendations are finalized. Requesting management wait until a final report is ready for discussion is impractical, as management may have a legitimate interest or need to know the audit progress and results as soon as possible. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.3
NEW QUESTION # 251
An organization conducted an exercise to test the security awareness level of users by sending an email offering a cash reward 10 those who click on a link embedded in the body of the email. Which of the following metrics BEST indicates the effectiveness of awareness training?
Answer: B
Explanation:
Explanation
The metric that best indicates the effectiveness of awareness training is the number of users reporting receipt of the email to the information security team. This shows that the users are able to recognize and report a phishing email, which is a common social engineering technique used by attackers to trick users into revealing sensitive information or installing malicious software. The other metrics do not demonstrate a high level of security awareness, as they either ignore, follow, or forward the phishing email, which could expose the organization to potential risks. References: CISA Review Manual, 27th Edition, page 326
NEW QUESTION # 252
A web proxy server for corporate connections to external resources reduces organizational risk by:
Answer: C
NEW QUESTION # 253
Which of the following provides the MOST useful information for performing a business impact analysis (B1A)?
Answer: A
Explanation:
Explanation
A business impact analysis (BIA) is a process that identifies and evaluates the potential effects of disruptions to critical business operations as a result of a disaster, accident or emergency. A BIA should include an inventory of relevant business processes that support the organization's strategic objectives and are essential for its continuity. The inventory should also identify the dependencies, interdependencies, recovery priorities and time frames for each business process. Policies for business procurement, documentation of application configurations and results of business resumption planning efforts are not as useful as an inventory of relevant business processes for performing a BIA. References:
1: Business Impact Analysis (BIA) Definition
2: Business Impact Analysis (BIA) | ISACA
NEW QUESTION # 254
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