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...

Ngày tải lên: 13/08/2014, 12:21

... Recovery Planning), 5 19 530 information systems, 477–488 operational practices, 488– 499 security, 499 –518 exam preparation audit processes, 57–64 business application systems, 403–4 09 business process ... 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 the actua...

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...

Ngày tải lên: 13/08/2014, 12:21

... 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 ... with the actual practices in place 18. Which of the following is not a reason to be concerned about auditor independence? A. The auditor starts dating the change co...

Ngày tải lên: 13/08/2014, 12:21

... 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...

Ngày tải lên: 13/08/2014, 12:21

... 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...

Ngày tải lên: 13/08/2014, 12:21

... 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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... 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 staf...

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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