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 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

... Facilitating Change 52 Report Layout 53 Findings 54 Responses 55 Follow-Up 56 Resources 56 Publication 56 Web Sites 56 Sample Questions 57 iv Contents program that questions the input or through ... passed the CISA exam and successfully trained others who have also passed the exam, the author believes the information provided in this book will serve as a vit...

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... 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 ... completing the action ■■ The target date for completion of the action The Information System Audit Process 55 how the tactical or short-term goals of the organi...

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... 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...

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... of the potential downside consequences Protection of Information Assets 183 16. In a media management system review, the IS auditor does not need to concern themselves with A. 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 i...

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... roll back of the request and negating the signed transaction. Protection of Information Assets 2 95 Sample Questions Here is a sampling of questions in the format of the CISA exam. These questions ... sites in their cost but add the flexibility of putting the processing in the parking lot adjacent to the recovery process. Mobile sites thereby minimize the costs of sta...

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... 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

... 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 ... Sample Exam Questions 50 5 4. Which of the following is not part of the IS auditor s code of ethics? A. Serve the interest of the employers in a diligent loyal and honest ma...

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... management, 158 help desk and support functions, 155 – 156 job scheduling, 156 – 158 media library management, 151 – 153 operations area, physical access to, 154 – 155 overview, 147 printer operations, 150 – 151 resources ... weakness findings, 50 S sample questions answers audit processes, 4 65 476 business application systems, 53 0 54 2 business process evaluation, 54 2 55 4 DR...

Ngày tải lên: 13/08/2014, 12:21