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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 Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
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NEW QUESTION # 404
An IS auditor is following up on prior period items and finds management did not address an audit finding.
Which of the following should be the IS auditor's NEXT course of action?
Answer: C
Explanation:
If an IS auditor finds that management did not address a prior period audit finding, the next course of action should be to interview management to determine why the finding was not addressed, as this would help to understand the root cause, the impact, and the risk level of the issue. Noting the exception in a new report, recommending alternative solutions, or conducting a risk assessment are possible subsequent steps, but they should not precede interviewing management. References: CISA Review Manual (Digital Version), Chapter
1, Section 1.6
NEW QUESTION # 405
Which of the following types of firewall treats each network frame or packet in isolation?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
A stateless firewall treats each network frame or packet in isolation.
Such a firewall has no way of knowing if any given packet is part of an existing connection, is trying to establish a new connection, or is just a rogue packet.
NEW QUESTION # 406
Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?
Answer: C
NEW QUESTION # 407
An organization is concerned about duplicate vendor payments on a complex system with a high volume of transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?
Answer: A
Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
To efficiently detectduplicate payments,data analyticsand automated checks are required due to thehigh volume of transactions.
* Option A (Correct):Computer-Assisted Audit Techniques (CAATs)allow auditors toautomatically scan large datasetsfor duplicate payments based oninvoice numbers, vendor names, and payment amounts.
* Option B (Incorrect):Stratified samplinggroups data into categories, which helps in analysis but does not directly detect duplicates.
* Option C (Incorrect):Statistical samplingis useful forextrapolating results, but it doesnot systematically findduplicate transactions.
* Option D (Incorrect):Process walk-throughsreview procedures but donot analyze transactions at scale.
Reference:ISACA CISA Review Manual -Domain 2: Governance and Management of IT- Covers CAATs, data analytics, and fraud detection techniques.
NEW QUESTION # 408
Mitigating the risk and impact of a disaster or business interruption usually takes priority over transference of risk to a third party such as an insurer. True or false?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Mitigating the risk and impact of a disaster or business interruption usually takes priority over transferring risk to a third party such as an insurer.
NEW QUESTION # 409
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