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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 3: Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
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NEW QUESTION # 201
During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?
Answer: D
Explanation:
Explanation
The type of risk associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration is detection risk. Detection risk is the risk that the auditor's procedures will not detect a material misstatement or error that exists in an assertion or a control. Detection risk can be affected by factors such as the nature, timing, and extent of the audit procedures, the quality and sufficiency of the audit evidence, and the auditor's professional judgment and competence. Detection risk can be reduced by applying appropriate audit techniques, such as sampling, testing, observation, inquiry, and analysis. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers & Explanations Database
NEW QUESTION # 202
After observing suspicious activities in a server, a manager requests a forensic analysis. Which of the following findings should be of MOST concern to the investigator?
Answer: C
Explanation:
Audit logs can provide evidence which is required to proceed with an investigation and should not be disabled. For business needs, a server can be a member of a workgroup and, therefore, not a concern. Having a guest account enabled on a system is apoor security practice but not a forensic investigation concern. Recently creating 100 users in the server may have been required to meet business needs and should not be a concern.
NEW QUESTION # 203
An IS auditor is reviewing a project that is using an Agile software development approach. Which of the following should the IS auditor expect to find?
Answer: A
Explanation:
A key tenet of the Agile approach to software project management is team learning and the use of team learning to refine project management and software development processes as the project progresses. One of the best ways to achieve this is that, atthe end of each iteration, the team considers and documents what worked well and what could have worked better, and identifies improvements to be implemented in subsequent iterations. CMM and Agile really sit at opposite poles. CMM places heavy emphasis on predefined formal processes and formal project management and software development deliverables. Agile projects, by contrast, rely on refinement of process as dictated by the particular needs of the project and team dynamics. Additionally, less importance is placed on formal paper-based deliverables, with the preference being effective informal communication within the team and with key outside contributors. Agile projects produce releasable software in short iterations, typically ranging from 4 to 8 weeks. This, in itself, instills considerable performance discipline within the team. This, combined with short daily meetings to agree on what the team is doing and the identification of any impediments, renders task-level tracking against a schedule redundant. Agile projects do make use of suitable development tools; however, tools are not seen as the primary means of achieving productivity. Team harmony, effective communications and collective ability to solve challenges are of
NEW QUESTION # 204
Effective IT governance requires organizational structures and processes to ensure that:
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Effective IT governance requires that board and executive management extend governance to IT and provide the leadership, organizational structures and processes that ensure that the organization's IT sustains and extends the organization's strategiesand objectives, and that the strategy is aligned with business strategy. Choice A is incorrect because it is the IT strategy that extends the organizational objectives, not the opposite. IT governance is not an isolated discipline; it must become anintegral part of the overall enterprise governance.
NEW QUESTION # 205
During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago Which of the following should the auditor do NEXT?
Answer: B
NEW QUESTION # 206
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