The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 1 docx

... Operational Practices 11 5Evaluating Systems Software 11 6Operating Systems 11 6Database Management Systems 12 0Multi-Tier Client/Server Configuration Implications 12 3Security Packages 12 5Operations ... in the work papers and explained in the final report, should the auditor continue to be associated with the audit after these potential 30 Chapter 1 Maintaining Your CISA Certification The CISA ... the Book The text is organized according to the examination content areas that arecurrently defined for preparation and study for the CISA examination:Chapter 1, The IS Audit Process” (10 percent...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 3 docx

... QuestionsHere is a sampling of questions in the format of the CISA exam. Thesequestions are related to the management, planning, and the organization of information systems, and will help test your understanding ... tracking systems and reported and turnedover to the next shift. Either the operators relieving the list of the last shiftwould continue the resolution efforts, or they would pass on the informa-tion ... efficiencyof the organization that you are reviewing and enable you to understandhow to answer the CISA exam questions from an auditors perspective. Thissubject matter comprises 13 percent of the exam s...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 7 docx

... investigation of the need to customize the vendor application tomeet the needs of the business■■ The need to maintain the customized code with the application revi-sions in the future■■ The need ... permissionsThere are many other examples, depending on the business processesbeing supported, the intended use cases of the solution being developed,and the operational environment, the unique ... of their functions’ support willhelp the IS auditor determine whether these controls were developedaccording to the security standards documented by the IS organization andwill support the...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 2 pot

... developed the toolsof the CAATsC. Whether the source and object codes of the programs of the CAATs matchD. The extent of the invasive access necessary to the productionenvironment24. The most ... practices related to the management, planning, and organizationof the information systems. Knowledge of this subject matter comprises 11 percent of the CISA exam content. By the end of this chapter, ... with the actualpractices in place 18 . Which of the following is not a reason to be concerned about auditor independence?A. The auditor starts dating the change control librarian.B. The auditor...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 4 pot

... of the potential downside consequencesProtection of Information Assets 18 3 16 . In a media management system review, the IS auditor does not needto concern themselves withA. Whether the systems ... expect tosee the identification of the business needs as part of a process that is 16 6 Chapter 3Sample QuestionsHere is a sampling of questions in the format of the CISA exam. Thesequestions ... of the following is the most effective method of assessing the controls over the hardware maintenance process?A. Look at the hardware and assess whether the maintenance is cur-rent and that the...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 5 pptx

... process where the user, sitting inside the secure net-work, accesses the services on the untrusted Internet by using the proxyserver as their surrogate and making the request for them. They are ... actuallydone from the historic information gathered during the security incidentsso the IS organization can learn from the mistakes of the past. You shoulddetermine what changes are made to the process ... all theyknow about the requestor is the proxy device and its address. Control logicwithin the proxy can be alert to the type of traffic and the expectedresponse to further protect it and the...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 6 doc

... will exhaust the availableresources of the company and it folds. The nine largest airlines estimatedthey lost between $10 0 million and $250 million a day after the September 11 , 20 01 tragedies. ... rollback of the request and negating the signed transaction.Protection of Information Assets 295Sample Questions Here is a sampling of questions in the format of the CISA exam. Thesequestions ... of the IS orga-nization’s business in order to be prepared for recovery at any pointalong the growth path.Mobile or portable site. Used extensively in the September 11 , 20 01, disasters in the...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 8 pdf

... Organization of Information Systems. ” Like other manage-ment controls, their design and use will give the IS auditor some indica-tions of the effectiveness of the business process that the information Business ... of the vendors received more information about the bidrequest than the others did.D. Some of the bidders on the vendor list were not capable ofresponding effectively to the bid based on their ... output for them■■Fully integrate the information systems processes into the businessprocess that produces the final product or information ■■Treat all process-related resources as if these processes...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 9 pps

... C. Whether the source and object codes of the programs of the CAATs matchD. The extent of the invasive access necessary to the productionenvironmentAnswer: D The correct answer is D. There ... only. 11 . One of the most important reasons for having the audit organizationreport to the audit committee of the board is because A. Their budgets are more easily managed separate from the otherbudgets ... aspect of the process?A. All of the relevant information is gathered about the personestablishing the identity.B. Proof is provided to strongly tie the individual presenting them-selves as the...

The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 10 ppsx

... functions, 15 5 15 6job scheduling, 15 6 15 8media library management, 15 1 15 3operations area, physical access to, 15 4 15 5overview, 14 7printer operations, 15 0 15 1resources for, 17 1operations ... technicalinfrastructure, 11 6 12 0operational practices, evaluatingasset management, 15 9 16 0change management, 16 0 16 4computer operations, 14 8 15 0configuration management, 15 8help desk and support functions, 15 5 15 6job ... controls, information systems, 11 PKI (Public Key Infrastructure), 219 –222planning process, auditsguidelines for, 20– 21 irregularities, 16 18 materiality, 16 quantitative risk assessment guide- lines,...

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