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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Topic 3: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Topic 4: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Topic 5: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
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NEW QUESTION # 1225
An accurate biometric system usually exhibits (choose all that apply):
Answer: A,D
Explanation:
One most commonly used measure of real-world biometric systems is the rate at which both
accept and reject errors are equal: the equal error rate (EER), also known as the cross-over error
rate (CER). The lower the EER or CER,
the more accurate the system is considered to be.
NEW QUESTION # 1226
When planning an audit to assess controls for an application in the cloud environment, it is MOST important for an IS auditor to understand:
Answer: B
Explanation:
Understanding the shared responsibility model is most important because it defines which security and control responsibilities belong to the cloud service provider and which remain with the organization. This clarity is essential for the IS auditor to properly assess control design and effectiveness in a cloud environment.
NEW QUESTION # 1227
Which of the following should be of MOST concern to an IS auditor reviewing an organization's operational log management?
Answer: A
NEW QUESTION # 1228
Which of the following is penetration test where the penetration tester is provided with limited or no knowledge of the target's information systems?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Blind Testing refers to the condition of testing when the penetration tester is provided with limited or no knowledge of the target. Such a testing is expensive, since the penetration tester has to research the target and profile it based on publicly available information.
For your exam you should know below mentioned penetration types
External Testing -Refers to attack and control circumvention attempts on a target's network perimeter from outside the target's system is usually the Internet Internal Testing - Refers to attack and control circumvention attempt on target from within the perimeter.
The objective is to identify what would occur if the external perimeter was successfully compromised and/or an authorized user from within the network wanted to compromise security of a specific resource on a network.
Blind Testing -Refers to the condition of testing when the penetration tester is provided with limited or no knowledge of the target's information systems. Such a testing is expensive, since penetration tester have to research the target and profile it based on publicly available information.
Double Blind Testing -It is an extension of blind testing, since the administrator and security staff at the target are also not aware of test. Such a testing can effectively evaluate the incident handling and response capability of the target.
Targeted Testing - Refers to attack and control circumvention attempts on the target, while both the target's IT team and penetration tester are aware of the testing activities. Penetration testers are provided with information related to target and network design. Additionally, they are also provided with a limited privilege user account to be used as a starting point to identify privilege escalation possibilities in the system.
The following were incorrect answers:
External Testing -Refers to attack and control circumvention attempts on a target's network perimeter from outside the target's system is usually the Internet Internal Testing - Refers to attack and control circumvention attempt on target from within the perimeter.
The objective is to identify what would occur if the external perimeter was successfully compromised and/or an authorized user from within the network wanted to compromise security of a specific resource on a network.
Targeted Testing - Refers to attack and control circumvention attempts on the target, while both the target's IT team and penetration tester are aware of the testing activities. Penetration testers are provided with information related to target and network design. Additionally, they are also provided with a limited privilege user account to be used as a starting point to identify privilege escalation possibilities in the system.
Reference:
CISA review manual 2014 Page number 369
NEW QUESTION # 1229
Which of the following is the BEST way to mitigate the risk associated with technology obsolescence?
Answer: C
NEW QUESTION # 1230
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