The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 7 docx
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 7 docx
... 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...
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 1 docx
... 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...
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 3 docx
... 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...
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 2 pot
... can trust the programmer who 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. ... measure the policies you are evaluating.
Management, Planning, and Organization of Information Systems 77
the production system and the CAAT too...
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 4 pot
... 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...
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...
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 ... 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 staff...
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 bid
request than the others did.
D. Some of the bidders on the vendor list were not capable of
respo...
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 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...
The CISA Prep Guide Mastering the Certified Information Systems Auditor Exam phần 10 ppsx
... Planning),
519–530
information systems, 477 –488
operational practices, 488–499
security, 499–518
exam preparation
audit processes, 57 64
business application systems,
403–409
business process evaluation, 4 57 463
DRP ... book’s examples.
The format of the questions is designed to simulate those of the actual test
so that you can become familiar with the approach before taking...
Từ khóa:
- the ethics of six actors in the geographical information systems arena
- design a program that displays the following information
- getting the essential information
- what is the role of the information systems security manager
- material safety data sheets msdss contain the following information
- the art of successful information systems outsourcing