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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Topic 3: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 5: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |
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NEW QUESTION # 866
.When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered. The auditor should especially focus on procedures in an audit of IS strategy. True or false?
Answer: A
Explanation:
When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered.
NEW QUESTION # 867
Which of the following BEST protects private health information from data loss for clients that utilize remote health-monitoring devices?
Answer: C
NEW QUESTION # 868
Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?
Answer: C
Explanation:
Data analytics is the process of collecting, transforming, analyzing, and visualizing data to gain insights and support decision making1. Data analytics can be used to facilitate the testing of a new account creation process by applying various techniques and methods to evaluate the quality, functionality, performance, and security of the process. One of the approaches that would utilize data analytics to test the new account creation process is to review new account applications submitted in the past month for invalid dates of birth. This approach would involve the following steps:
* Extract the data of new account applications from the source system, such as a database or a web service, using appropriate tools and methods.
* Transform and clean the data to ensure its accuracy, completeness, consistency, and validity, using techniques such as data profiling, data cleansing, data mapping, and data validation2.
* Analyze the data to identify any anomalies, errors, or outliers in the date of birth field, using methods such as descriptive statistics, exploratory data analysis, hypothesis testing, or anomaly detection3.
* Visualize the data to present the findings and insights in a clear and understandable way, using tools and techniques such as charts, graphs, dashboards, or reports.
By reviewing new account applications submitted in the past month for invalid dates of birth, the tester can use data analytics to:
* Verify if the new account creation process is working as expected and meets the business requirements and specifications for the date of birth field.
* Detect any defects or issues in the new account creation process that may cause invalid dates of birth to be accepted or rejected incorrectly.
* Measure and monitor the performance and reliability of the new account creation process in terms of data quality, accuracy, and completeness.
* Evaluate and improve the test coverage and effectiveness of the new account creation process by identifying any gaps or risks in the test cases or scenarios.
Therefore, option C is the correct answer.
Option A is not correct because attempting to submit new account applications with invalid dates of birth is not a data analytics approach, but a functional testing approach that involves executing test cases or scenarios manually or automatically to validate the behavior and functionality of the new account creation process.
Option B is not correct because reviewing the business requirements document for date of birth field requirements is not a data analytics approach, but a requirements analysis approach that involves examining and understanding the needs and expectations of the stakeholders for the new account creation process. Option D is not correct because evaluating configuration settings for date of birth field requirements is not a data analytics approach, but a configuration testing approach that involves verifying if the settings and parameters of the new account creation process are correct and consistent with the requirements.
References:
* What is Data Analytics? Definition & Examples1
* Data Transformation: Definition & Examples2
* Data Analysis: Definition & Examples3
* Data Visualization: Definition & Examples
* Functional Testing: Definition & Examples
* Requirements Analysis: Definition & Examples
* Configuration Testing: Definition & Examples
NEW QUESTION # 869
There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is called:
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Diverse routing routes traffic through split-cable facilities or duplicate-cable facilities. This can be accomplished with different and/or duplicate cable sheaths, if different cable sheaths are used, the cable may be in the same conduit and, therefore, subject to the same interruptions as the cable it is backing up.
The communication service subscriber can duplicate the facilities by having alternate routes, although the entrance to and from the customer premises may be in the same conduit. The subscriber can obtain diverse routing and alternate routing from the local carrier, including dual-entrance facilities. This type of access is time consuming and costly. Alternative routing is a method of routing information via an alternate medium, such as copper cable or fiber optics. This involves use of different networks, circuits or end points should the normal network be unavailable. Long-haul network diversity is a diverse, long-distance network utilizing T-l circuits among the major long-distance carriers. It ensures long-distance access should any carrier experience a network failure. Last-mile circuit protection is a redundant combination of local carrier T-ls, microwave and/or coaxial cable access to the local communications loop. This enables the facility to have access during a local carrier communication disaster. Alternate local-carrier routing is also utilized.
NEW QUESTION # 870
Which of the following is the BEST way to detect unauthorized copies of licensed software on systems?
Answer: A
Explanation:
Conducting periodic software scanning is the best way to detect unauthorized copies of licensed software. It allows for regular identification of unlicensed or unauthorized software installations on systems, ensuring compliance and helping to avoid legal and security risks.
NEW QUESTION # 871
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