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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Topic 2: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - Project Management Controls - System Development Lifecycle (SDLC) |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
| Topic 5: Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring |
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NEW QUESTION # 916
Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that one could gain (be given) system access when they should not have authorization. By assigning authority to grant access to specific users, there is a better chance that business objectives will be properly supported.
NEW QUESTION # 917
Which of the following type of a computer network are variation of LAN and are dedicated to connecting storage devices to servers and other computing devices?
Answer: C
Explanation:
Explanation/Reference:
A storage area network (SAN) is a dedicated network that provides access to consolidated, block level data storage. SANs are primarily used to enhance storage devices, such as disk arrays, tape libraries, and optical jukeboxes, accessible to servers so that the devices appear like locally attached devices to the operating system. A SAN typically has its own network of storage devices that are generally not accessible through the local area network (LAN) by other devices.
For your exam you should know below information about computer networks:
Local Area Network (LAN)
A local area network (LAN) is a computer network that interconnects computers within a limited area such as a home, school, computer laboratory, or office building using network media.
Local Area Network
Click HERE for original source of image
Wide Area Network
A wide area network (WAN) is a network that covers a broad area (i.e., any telecommunications network that links across metropolitan, regional, national or international boundaries) using leased telecommunication lines.
Wide Area Network
Source of image: http://www.netprivateer.com/images/lanwan.gif
Metropolitan Area Network
A metropolitan area network (MAN) is a computer network in which two or more computers or communicating devices or networks which are geographically separated but in same metropolitan city and are connected to each other are said to be connected on MAN. Metropolitan limits are determined by local municipal corporations; the larger the city, the bigger the MAN, the smaller a metro city, smaller the MAN Metropolitan Area Network
Source of image: http://cis.msjc.edu/courses/images/MAN.jpg
Personal Area Network
A personal area network (PAN) is a computer network used for data transmission among devices such as computers, telephones and personal digital assistants. PANs can be used for communication among the personal devices themselves (intrapersonal communication), or for connecting to a higher level network and the Internet (an uplink).
Personal Area Network
Click HERE for original image
Storage Area Network
A storage area network (SAN) is a dedicated network that provides access to consolidated, block level data storage. SANs are primarily used to enhance storage devices, such as disk arrays, tape libraries, and optical jukeboxes, accessible to servers so that the devices appear like locally attached devices to the operating system. A SAN typically has its own network of storage devices that are generally not accessible through the local area network (LAN) by other devices.
Storage Area Network
Source of image: http://www.imexresearch.com/images/sasnassan-3.gif
The following were incorrect answers:
PAN - A personal area network (PAN) is a computer network used for data transmission among devices such as computers, telephones and personal digital assistants. PANs can be used for communication among the personal devices themselves (intrapersonal communication), or for connecting to a higher level network and the Internet (an uplink).
LAN - A local area network (LAN) is a computer network that interconnects computers within a limited area such as a home, school, computer laboratory, or office building using network media.
MAN - A metropolitan area network (MAN) is a computer network in which two or more computers or communicating devices or networks which are geographically separated but in same metropolitan city and are connected to each other are said to be connected on MAN. Metropolitan limits are determined by local municipal corporations; the larger the city, the bigger the MAN, the smaller a metro city, smaller the MAN The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 258
NEW QUESTION # 918
Which of the following refers to a primary component of corporate risk management with the goal of minimizing the risk of prosecution for software piracy due to use of unlicensed software?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Software audits are a component of corporate risk management, with the goal of minimizing the risk of prosecution for software piracy due to use of unlicensed software. From time to time internal or external audits may take a forensic approach to establish what is installed on the computers in an organization with the purpose of ensuring that it is all legal and authorized and to ensure that its process of processing transactions or events is correct.
NEW QUESTION # 919
In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 920
Which of the following procedures would BEST contribute to the reliability of information in a data
warehouse?
Answer: B
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 921
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