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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 4: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Topic 5: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
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NEW QUESTION # 449
Which of the following is an IS auditor's MOST important step in a privacy audit?
Answer: D
Explanation:
The most important step in a privacy audit is to ensure that all risks associated with PII handling are identified. This requires analyzing the entire PII data life cycle--from collection, processing, storage, and transfer to retention and destruction.
Option A: Reviewing data management controls is part of the audit but is narrower than life cycle coverage.
Option B: Privacy training is necessary, but training alone doesn't ensure compliance.
Option C: Reviewing third-party agreements is important but only covers outsourced risks.
Option D: Provides comprehensive coverage of privacy risks across all stages.
NEW QUESTION # 450
Which of the following is a key success factor for implementing IT governance?
Answer: A
NEW QUESTION # 451
An organization has replaced all of the storage devices at its primary data center w*h new, higher capacity units. The replaced devices have been instated at the disaster recovery site to replace older units. An IS auditor's PRIMARY concern would be whether
Answer: D
NEW QUESTION # 452
Which of the following features of a library control software package would protect against unauthorized updating of source code?
Answer: B
Explanation:
Access controls for source libraries are the features of a library control software package that would protect against unauthorized updating of source code. Access controls are the mechanisms that regulate who can access, modify, or delete the source code stored in the source libraries. Source libraries are the repositories that contain the source code files and their versions. By implementing access controls for source libraries, the library controlsoftware package can prevent unauthorized or malicious users from tampering with the source code and compromising its integrity, security, or functionality1.
The other options are not as effective as access controls for source libraries in protecting against unauthorized updating of source code. Option A, required approvals at each life cycle step, is a good practice but may not be sufficient to prevent unauthorized updates if the approval process is bypassed or compromised. Option B, date and time stamping of source and object code, is a useful feature but may not prevent unauthorized updates if the date and time stamps are altered or ignored. Option D, release-to-release comparison of source code, is a helpful feature but may not prevent unauthorized updates if the comparison results are not reviewed or acted upon.
References:
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription How to protect your source code from attackers2 How to Stop Unauthorized Use of Open Source Code
NEW QUESTION # 453
When selecting a new data loss prevention (DLP) solution, the MOST important consideration is that the solution:
Answer: C
Explanation:
The fundamental goal of any DLP solution is to accurately discover sensitive data and enforce controls that prevent its unauthorized disclosure. All other features - cost, reporting, and integration - are secondary to ensuring the tool reliably detects and protects confidential information.
NEW QUESTION # 454
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