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

... 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 CISA exam. These questions ... from and the one the manual was developed to address. Change logs and dates depicting the currentness of the documentation in hand also will be helpful in determining the...

Ngày tải lên: 13/08/2014, 12:21

... 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 vital foundation for studying Information ... studying Information Systems Auditing processes and techniques in preparation for the CISA exam. The candidate must be knowledgeable and experienced in informatio...

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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 their functions’ support will help the IS auditor determine whether these controls were developed according to the security standards documented by the IS organization and will support the ... 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...

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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 ... Give the auditor a view of the big picture of what the key control issue are based on the risk and management input B. Enable the auditor to scope the audit to...

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... expect to see the identification of the business needs as part of a process that is 166 Chapter 3 Sample Questions Here is a sampling of questions in the format of the CISA exam. These questions ... 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...

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... 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...

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... 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 ... mitigant. The extent to which these controls will not mitigate the risk (the residual risk) will determine the new expectation of losses and the differenc...

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... 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 ... aspect of the process? A. All of the relevant information is gathered about the person establishing the identity. B. Proof is provided to strongly tie the individual present...

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... evaluation, 166 – 168 Certificate Authority (CA), 219–222 Certified Public Accountants (CPAs), 13 change management business application systems devel- opment, 366 – 367 information systems, 85– 86 operational ... sampling process, 46 System Development Life Cycle (SDLC), 89–92, 350 system performance, evaluating capacity planning, 166 – 168 monitoring techniques, processes, and to...

Ngày tải lên: 13/08/2014, 12:21