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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Topic 2: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Topic 5: Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring |
>> CISA Exam Questions And Answers <<
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NEW QUESTION # 1307
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?
Answer: D
Explanation:
A bridge connects two separate networks to form a logical network (e.g., joining an ethernet and token network) and has the storage capacity to store frames and act as a storage and forward device. Bridges operate at the OSI data link layer by examining the media access control header of a data packet. Incorrect answers:
A. Routers are switching devices that operate at the OSI network layer by examining network addresses (i.e., routing information encoded in an IP packet). The router, by examining the IP address, can make intelligent decisions in directing the packet to its destination.
C. Repeaters amplify transmission signals to reach remote devices by taking a signal from a LAN, reconditioning and retiming it, and sending it to another. This functionality is hardware encoded and occurs at the OSI physical layer.
D. Gateways provide access paths to foreign networks.
NEW QUESTION # 1308
Which of the following is the PRIMARY reason for using a digital signature?
Answer: D
Explanation:
A digital signature is a mathematical algorithm that validates the authenticity and integrity of a message or document by generating a unique hash of the message or document and encrypting it using the sender's private key1. The primary reason for using a digital signature is to authenticate the sender of a message, as only the sender has access to their private key and can produce a valid signature2. A digital signature also verifies the integrity of the data, as any modification to the message or document will result in a different hash value and invalidate the signature1. However, a digital signature does not provide availability or confidentiality to the transmission, as it does not prevent denial-of-service attacks or encrypt the entire message or document3.
References
1: Understanding Digital Signatures | CISA
2: Signature Verification | CISA
3: SECFND: Digital Signatures from Skillsoft | NICCS
NEW QUESTION # 1309
An IS auditor discovers that management has created a system interface to receive financial data and store it in a data warehouse. Which of the following provides the BEST assurance that data in the data warehouse is accurate?
Answer: C
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1310
An IS auditor finds that user acceptance testing of a new system is being repeatedly interrupted as defect fixes are implemented by developers. Which of the following would be the BEST recommendation for an IS auditor to make?
Answer: C
Explanation:
A separate environment or environments is normally necessary for testing to be efficient and effective, and to ensure the integrity of production code, it is important that the development and testing code base be separate. When defects are identified they can be fixed in the development environment, without interrupting testing, before being migrated in a controlled manner to the test environment. A separate test environment can also be used as the final staging area from which code is migratedto production. This enforces a separation between development and production code. The logistics of setting up and refreshing customized test data is easier if a separate environment is maintained. If developers and testers are sharing the same environment, they have to work effectively at separate times of the day. It is unlikely that this would provide optimum productivity. Use of a source code control tool is a good practice, but it does not properly mitigate the lack of an appropriate testing environment. Even low priority fixes run the risk of introducing unintended results when combined with the rest of the system code. To prevent this, regular regression testing covering all code changes should occur. A separate test environment makes the logistics of regression testing easier to manage.
NEW QUESTION # 1311
Which function in the purchasing module of an enterprise resource planning (ERP) system ensures payments are not issued for incorrect invoices?
Answer: A
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 1312
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