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

... Operational Practices 11 5 Evaluating Systems Software 11 6 Operating Systems 11 6 Database Management Systems 12 0 Multi-Tier Client/Server Configuration Implications 12 3 Security Packages 12 5 Operations ... 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 Maintainin...

Ngày tải lên: 13/08/2014, 12:21

... Questions Here is a sampling of questions in the format of the CISA exam. These questions are related to the management, planning, and the organization of information systems, and will help test your understanding ... tracking systems and reported and turned over to the next shift. Either the operators relieving the list of the last shift would continue the resolutio...

Ngày tải lên: 13/08/2014, 12:21

... investigation of the need to customize the vendor application to meet the needs of the business ■■ The need to maintain the customized code with the application revi- sions in the future ■■ The need ... permissions There are many other examples, depending on the business processes being supported, the intended use cases of the solution being developed, and the operat...

Ngày tải lên: 13/08/2014, 12:21

... developed the tools of the CAATs C. Whether the source and object codes of the programs of the CAATs match D. The extent of the invasive access necessary to the production environment 24. The most ... practices related to the management, planning, and organization of the information systems. Knowledge of this subject matter comprises 11 percent of the CISA exam...

Ngày tải lên: 13/08/2014, 12:21

... of the potential downside consequences Protection of Information Assets 18 3 16 . In a media management system review, the IS auditor does not need to concern themselves with A. Whether the systems ... expect to see the identification of the business needs as part of a process that is 16 6 Chapter 3 Sample Questions Here is a sampling of questions in the format of the...

Ngày tải lên: 13/08/2014, 12:21

... process where the user, sitting inside the secure net- work, accesses the services on the untrusted Internet by using the proxy server as their surrogate and making the request for them. They are ... actually done from the historic information gathered during the security incidents so the IS organization can learn from the mistakes of the past. You should determine wha...

Ngày tải lên: 13/08/2014, 12:21

... will exhaust the available resources of the company and it folds. The nine largest airlines estimated they lost between $10 0 million and $250 million a day after the September 11 , 20 01 tragedies. ... roll back of the request and negating the signed transaction. Protection of Information Assets 295 Sample Questions Here is a sampling of questions in the format of the C...

Ngày tải lên: 13/08/2014, 12:21

... 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 bid request than the others did. D. Some of the bidders on the vendor list were not capable of respo...

Ngày tải lên: 13/08/2014, 12:21

... C. Whether the source and object codes of the programs of the CAATs match D. The extent of the invasive access necessary to the production environment Answer: D The correct answer is D. There ... only. 11 . One of the most important reasons for having the audit organization report to the audit committee of the board is because A. Their budgets are more easily managed s...

Ngày tải lên: 13/08/2014, 12:21

... functions, 15 5 15 6 job scheduling, 15 6 15 8 media library management, 15 1 15 3 operations area, physical access to, 15 4 15 5 overview, 14 7 printer operations, 15 0 15 1 resources for, 17 1 operations ... technical infrastructure, 11 6 12 0 operational practices, evaluating asset management, 15 9 16 0 change management, 16 0 16 4 computer operations, 14 8 15 0 configuration ma...

Ngày tải lên: 13/08/2014, 12:21