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 ... 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 ... 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 at 40 ...

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 productionenvironment 24. The most ... 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 ... auditor invests in the business spin-off of the company.C. The auditor used to manage the same business process at a dif-ferent company.D. The auditor is working as consultant for the implementation...

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

... Achieve the Audit Objectives 38Flowcharts 39Documentation Reviews 39Narratives 40 Interview 40 Observation 40 Inspection 41 Confirmation 41 Reperformance 41 Monitoring 42 Test Work 42 CAATs 43 Management ... passed the CISA exam and successfully trained others who havealso passed the exam, the author believes the information provided in thisbook will serve as a vital foundation for studying Information ... 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...

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 ... management or other IS operations over-sight functions, who either track the programs submitted by the operatorsor the output coming off the printers or both, and then reconciling theselogs against...

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

... 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 ... 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....

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 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 ... 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...

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

... of, 42 8 43 1gap analysis and reporting, 44 3 44 5independent assurance, 44 5 45 0independent audits, provisions for, 45 0 45 6KPIs (Key Performance Indicators), 42 1 42 2management controls, 42 0 42 1manual ... 39inspections, 41 interviewing process, 40 management control reports, 44 monitoring processes, 42 narratives, 40 observation techniques, 40 41 reperformance, 41 42 sampling process, 44 47 test work, ... processes, 46 5 47 6business application systems, 530– 542 business process evaluation, 542 –5 54 DRP (Disaster Recovery Planning),519–530 information systems, 47 7 48 8operational practices, 48 8 49 9security,...

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