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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - Project Management Controls - System Development Lifecycle (SDLC) |
| 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 |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Governance and Management of IT | 17% | - IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance |
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NEW QUESTION # 1357
Which of the following applet intrusion issues poses the GREATEST risk of disruption to an organization?
Answer: A
Explanation:
An applet is a program downloaded from a web server to the client, usually through a web browser that provides functionality for database access, interactive web pages and communications with other users. Applets opening connections from the client machine to other machines on the network and damaging those machines, as a denial-of-service attack, pose the greatest threat to an organization and could disrupt business continuity. A program that deposits a virus on a client machine is referred toas a malicious attack (i.e., specifically meant to cause harm to a client machine), but may not necessarily result in a disruption of service. Applets that record keystrokes, and therefore, passwords, and downloaded code that reads files on a client's hard drive relate more to organizational privacy issues, and although significant, are less likely to cause a significant disruption of service.
NEW QUESTION # 1358
Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?
Answer: A
NEW QUESTION # 1359
An IS auditor should be concerned when a telecommunication analyst:
Answer: D
Explanation:
The responsibilities of a telecommunications analyst include reviewing network load requirements in terms of current and future transaction volumes {choice B), assessing the impact of network load or terminal response times and network data transferrates (choice C), and recommending network balancing procedures and improvements (choice D). Monitoring systems performance and tracking problems as a result of program changes {choice A) would put the analyst in a self-monitoring role.
NEW QUESTION # 1360
An IS auditor finds that needed security patches cannot be applied to some of an organization's network devices due to compatibility issues. The organization has not budgeted sufficiently for security upgrades. Which of the following should the auditor recommend be done FIRST?
Answer: B
NEW QUESTION # 1361
.Proper segregation of duties prevents a computer operator (user) from performing security administration duties. True or false?
Answer: A
Explanation:
Proper segregation of duties prevents a computer operator (user) from performing security administration duties.
NEW QUESTION # 1362
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