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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - Project Management Controls - System Development Lifecycle (SDLC) |
| Topic 2: Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Topic 3: Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |
| Topic 5: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
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NEW QUESTION # 1188
To address the risk of operations staff's failure to perform the daily backup, management requires that the systems administrator sign off on the daily backup. This is an example of risk:
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Mitigation is the strategy that provides for the definition and implementation of controls to address the risk described. Avoidance is a strategy that provides for not implementing certain activities or processes that would incur risk. Transference is the strategy that provides for sharing risk with partners or taking insurance coverage. Acceptance is a strategy that provides for formal acknowledgement of the existence of a risk and the monitoring of that risk.
NEW QUESTION # 1189
Which of the following fire-suppression methods is considered to be the most environmentally friendly?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Although many methods of fire suppression exist, dry-pipe sprinklers are considered to be the most environmentally friendly.
NEW QUESTION # 1190
An organization has developed mature risk management practices that are followed across all departments. What is the MOST effective way for the audit team to leverage this risk management maturity?
Answer: A
NEW QUESTION # 1191
The PRIMARY purpose of a configuration management system is to:
Answer: D
Explanation:
A configuration management system is a process that establishes and maintains the consistency of a product's attributes throughout its life cycle. It helps to identify and control the functional and physical characteristics of a product, and to record and report any changes to those characteristics. A configuration management system also supports the audit of the product to verify its conformance to requirements.
One of the key activities of a configuration management system is to define baselines for software. A baseline is a fixed reference point that serves as a basis for comparison and measurement. A baseline can be established for any configuration item, such as a requirement, a design document, a test plan, or a software component. A baseline helps to ensure that the software product meets its intended purpose and quality standards, and that any changes to the software are controlled and documented.
A configuration management system also supports other activities, such as tracking software updates, supporting the release procedure, and standardizing change approval, but these are not its primary purpose.
Therefore, the other options are incorrect.
References: : What is configuration management - Red Hat : Configuration Management | Definition, Importance & Benefits - ServerWatch
NEW QUESTION # 1192
Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?
Answer: A
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1193
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