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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
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NEW QUESTION # 114
An organization developed a comprehensive three-year IT strategic plan Halfway into the plan a major legislative change impacting the organization is enacted. Which of the following should be management's NEXT course of action?
Answer: B
NEW QUESTION # 115
A bank is selecting a server for its retail accounts application. To ensure that the server can handle a high volume of transactions with the required response times, which test should the IS auditor recommend?
Answer: C
NEW QUESTION # 116
What type of cryptosystem is characterized by data being encrypted by the sender using the recipient's public key, and the data then being decrypted using the recipient's private key?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
With public key encryption or asymmetric encryption, data is encrypted by the sender using the recipient's public key; the data is then decrypted using the recipient's private key.
NEW QUESTION # 117
An organization is ready to implement a new IT solution consisting of multiple modules. The last module updates the processed data into the database. Which of the following findings should be of MOST concern to the IS auditor?
Answer: D
NEW QUESTION # 118
Which of the following would protect the confidentiality of information sent in email messages?
Answer: A
Explanation:
Encryption is the process of converting plain text into a coded format that cannot be easily understood by unauthorized parties. When applied to email messages, encryption helps to protect the confidentiality of the information being sent, by ensuring that only the intended recipient can access and read the contents of the message. This helps to prevent unauthorized access or interception of sensitive or confidential information that may be sent via email.
Reference:
ISACA. (2021). 2021 CISA Review Manual, 27th Edition. ISACA. (Chapter 3, Security Management Practices)
NEW QUESTION # 119
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