The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 2 pot
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 2 pot
... can trust the programmer who 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 productionenvironment 24 . ... Give the auditor a view of the big picture of what the key controlissue are based on the risk and management inputB. Enable the auditor to scope the audit to only those issues identi-fied in the ... conditions 82 Chapter 2 or especially when there is no weakness found, the auditor must clearlystate this finding when writing their concluding opinion about the test orfieldwork before they are...
- 60
- 281
- 3
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 4 pot
... of the potential downside consequencesProtection of Information Assets 18316. In a media management system review, the IS auditor does not needto concern themselves withA. Whether the systems ... percent of the problem with the first solution at 20 percent of the cost, and80 percent of the residual problem with another 20 percent of the cost, youwill have solved 96 percent of the problem ... 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...
- 60
- 296
- 2
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 1 docx
... Passwords 21 5Strong Authentication 21 8PKI and Digital Signatures 21 9Biometric Access Controls 22 2Network User Access 22 3 Information Security Architecture 22 4Security Plans and Compliance 22 5Host-Based ... 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 1Maintaining Your CISA Certification The CISA ... unique asa preparation to the exam and practice of Information Systems Auditing. xviii IntroductionChapter 2 Management, Planning, and Organization of Information Systems 65Evaluate the IS Strategy...
- 60
- 336
- 2
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 3 docx
... here will build on the management oversight ofthese areas described in Chapter 2. In order to master these subject areasfor the CISA exam and to perform the IS audits in these areas, you willneed ... 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...
- 60
- 350
- 3
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 ... possible because the tools are designed by experts in these fieldswho built the items to make the job of the IS auditor simplified. However,Protection of Information Assets 23 3some of the ways this ... as the primary process flows exist. These back channels aretypically where viruses eventually get through because they are not the routine control focus and represent the other 20 percent of the...
- 60
- 367
- 3
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 6 doc
... rollback of the request and negating the signed transaction.Protection of Information Assets 29 5Sample Questions Here is a sampling of questions in the format of the CISA exam. Thesequestions ... sites in their cost but add the flexibility of putting the processingin the parking lot adjacent to the recovery process. Mobile sitesthereby minimize the costs of staffing and facilitating the ... reviewed by the IS auditor in their evaluation of the process. As an IS auditor, you should evaluate how the determination is made to include the system and process changes into the DRP revisions....
- 60
- 307
- 2
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...
- 60
- 336
- 4
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 ... mitigant. The extent to which these controls will not mitigate the risk (the residualrisk) will determine the new expectation of losses and the differencebetween the original ALE and the revised...
- 60
- 373
- 3
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 ... 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 ... areI. The value of the data contained on the server being securedII. The functions and tasks required of the server III .The services that are not needed in the configuration of the serverIV. The...
- 60
- 275
- 3
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 10 ppsx
... response, 26 3 26 5logging and monitoring, 25 9 26 1NIDS (Network Intrusion DetectionSystem), 26 1 26 3overview, 23 8 24 0proxies, 24 6 24 7testing tools, 26 5 26 7third-party connections,evaluating, 27 0virus ... connections,evaluating, 27 0virus protection, 25 6 25 9VPNs (Virtual Private Networks), 24 9 25 1Web access controls, 25 1 25 4network user access, 22 3 22 4Answer: A The correct answer is A. Management controls ... Interface Cards), 24 5NIDS (Network Intrusion DetectionSystem), 26 1 26 3non-repudiation, defined, 22 1 22 2Oobservation techniques, audit field-work, 40–41Office of the Controller of the Cur-rency...
- 51
- 523
- 3
Từ khóa: the complete idiots guide to grammar stylethe pragmatic programmers guidemastering the ipad sdkguide to the studythe web designers guide to ios apps create iphoneBáo cáo quy trình mua hàng CT CP Công Nghệ NPVNghiên cứu sự hình thành lớp bảo vệ và khả năng chống ăn mòn của thép bền thời tiết trong điều kiện khí hậu nhiệt đới việt namNghiên cứu vật liệu biến hóa (metamaterials) hấp thụ sóng điện tử ở vùng tần số THzGiáo án Sinh học 11 bài 13: Thực hành phát hiện diệp lục và carôtenôitGiáo án Sinh học 11 bài 13: Thực hành phát hiện diệp lục và carôtenôitĐỒ ÁN NGHIÊN CỨU CÔNG NGHỆ KẾT NỐI VÔ TUYẾN CỰ LY XA, CÔNG SUẤT THẤP LPWANĐỒ ÁN NGHIÊN CỨU CÔNG NGHỆ KẾT NỐI VÔ TUYẾN CỰ LY XA, CÔNG SUẤT THẤP LPWANPhối hợp giữa phòng văn hóa và thông tin với phòng giáo dục và đào tạo trong việc tuyên truyền, giáo dục, vận động xây dựng nông thôn mới huyện thanh thủy, tỉnh phú thọPhát triển mạng lưới kinh doanh nước sạch tại công ty TNHH một thành viên kinh doanh nước sạch quảng ninhPhát triển du lịch bền vững trên cơ sở bảo vệ môi trường tự nhiên vịnh hạ longNghiên cứu về mô hình thống kê học sâu và ứng dụng trong nhận dạng chữ viết tay hạn chếTìm hiểu công cụ đánh giá hệ thống đảm bảo an toàn hệ thống thông tinThiết kế và chế tạo mô hình biến tần (inverter) cho máy điều hòa không khíSở hữu ruộng đất và kinh tế nông nghiệp châu ôn (lạng sơn) nửa đầu thế kỷ XIXGiáo án Sinh học 11 bài 15: Tiêu hóa ở động vậtGiáo án Sinh học 11 bài 15: Tiêu hóa ở động vậtGiáo án Sinh học 11 bài 14: Thực hành phát hiện hô hấp ở thực vậtGiáo án Sinh học 11 bài 14: Thực hành phát hiện hô hấp ở thực vậtChiến lược marketing tại ngân hàng Agribank chi nhánh Sài Gòn từ 2013-2015HIỆU QUẢ CỦA MÔ HÌNH XỬ LÝ BÙN HOẠT TÍNH BẰNG KIỀM