CISA certified information systems auditor practice test

... Networks 65 66 68 69 69 73 75 75 78 78 79 81 82 83 85 87 88 89 93 94 94 95 97 97 10 0 10 3 10 6 10 7 10 8 11 5 11 6 11 6 12 0 12 3 12 5 12 8 13 1 13 4 13 5 13 7 13 7 14 1 v vi Contents Evaluating IS Operational ... Chapter 14 7 14 8 15 0 15 1 15 4 15 5 15 6 15 8 15 9 16 0 16 4 16 4 16 6 16 8 16 9 17 1 17 2 Protection of Information Assets Security Risks a...

Ngày tải lên: 13/08/2014, 12:21

... performed audits to also note additional information in the labeling of the audit exhibit, such as the auditor who gathered the evidence, the technique used to obtain the evidence (from who, how, by what ... corrected before the final report is issued, due to their potential impact on the business They are, however, reportable in the audit report because at the time of...

Ngày tải lên: 13/08/2014, 12:21

... encapsulate the performance of the information security processes and evaluate them Draw conclusions on how well they represent the activities of the information security staff, whether they are ... operators relieving the list of the last shift would continue the resolution efforts, or they would pass on the information to the persons who manage the process to resol...

Ngày tải lên: 13/08/2014, 12:21

... system review, the IS auditor does not need to concern themselves with A Whether the systems catalog accurately reflects the physical library’s location of the media B Whether the media is accessed ... Account, to the individual for the duration of their use of the system IDs are typically issued to the user or to their supervisor for issuing to the user Making sure t...

Ngày tải lên: 13/08/2014, 12:21

... understand the expectations for the system, examine the support and rule sets of the system, and determine whether those expectations are realistic based on the other factors Many times these systems ... either through some other trusted path or be encrypted itself The larger the key or secret, the stronger the protection can be but the more computationally intensive th...

Ngày tải lên: 13/08/2014, 12:21

... of the determination of what the program elements should be B Whether the security officer had documented polices and procedures to direct the program C Whether the architectural design of the ... C Point out the deficiency to the firewall support staff, but note the state the controls were found in at the time of the review D Look at the rest of the controls to en...

Ngày tải lên: 13/08/2014, 12:21

... Output Controls The output from the application processing is the result of the functions performed and the deliverables of the design criteria These systems will Business Application Systems determine ... on the information presented and any information that does not reconcile with your review of the other portions of the development effort The formal signoff shou...

Ngày tải lên: 13/08/2014, 12:21

... will examine the business process aspects of the information systems auditor s skill requirements and knowledge tool set The knowledge of this subject matter comprises 15 percent of the CISA exam s ... Organization of Information Systems. ” Like other management controls, their design and use will give the IS auditor some indications of the effectiveness of the busi...

Ngày tải lên: 13/08/2014, 12:21

... system review, the IS auditor does not need to concern themselves with A Whether the systems catalog accurately reflects the physical library’s location of the media B Whether the media is accessed ... standard The other answers are guidelines provided by ISACA Answers to Sample Exam Questions Which of the following is not part of the IS auditor s code of ethics? A Ser...

Ngày tải lên: 13/08/2014, 12:21

... not the lowest of the providers of an acceptable solution 539 540 Appendix A C Some of the vendors received more information about the bid request than the others did D Some of the bidders on the ... sitting for the CISA certification exam The questions that will be used in the testing engine are those presented in the book and cover all seven content area domains...

Ngày tải lên: 13/08/2014, 12:21

Ngày tải lên: 13/03/2016, 10:14

Ngày tải lên: 13/03/2016, 10:14