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  • What would the IS auditor most likely to do under these circumstances? When reviewing a application development project, an IS auditor finds that the project team is skipping the validation...
    What would the IS auditor most likely to do under these circumstances? When reviewing a application development project, an IS auditor finds that the project team is skipping the validation...
    Option B is correct - Report the risk associated with such process to IT steering committee. If the IS auditor notice that the project team is skipping the validation and verification process to meet up with deadline, the risk of such cases should be reported to the IT steering committee. Quality processes should be carried out on each project and not be ignored in order to prevent the risk of errors. As stated below, a fast tracking method is acceptable in the case where the project team is trying to meet up with the project deadlines. Again, it is important to report that the risk of skipping validation and verification to the IT steering committee.

  • What is the most important function to be performed by IS management in such scenario? An organisation has outsourced some of its IS processes.
    What is the most important function to be performed by IS management in such scenario? An organisation has outsourced some of its IS processes.
    When an organization outsources it IS sources it is important that certain functions are performed by the IS management. Perhaps the most important function of the IS management is monitoring the outsourcing providers performance. This is because in an outsourcing environment the company is dependent on the performance of the outsourcers. They will provide the final product and it relies on them to create the best possible outcome. However, without constant evaluation and monitoring, it is unlikely that the company will have a product that will benefit them or will abide to their demands. Here the other options are irrelevant. The payment of invoices, for instance, is a finance function.

  • Which layer of following OSI model a packet filtering firewall operates?
    Which layer of following OSI model a packet filtering firewall operates?
    The OSI model is included in the computer software systems within the computers. The main function with the OSI model involves communication. This model contains many layers that perform certain functions. With these layers, each layer assists the layer that is above it. This helps with the communication process involved in this computing system. The layers from first to seventh include the physical layer, data link layer, network layer, transport layer, session layer, presentation layer and the application layer. The network layer is responsible for operating the filtration of the firewall. A firewall is used to prevent unwanted data and information from coming into your computer and computer systems. The network system is responsible for that function because it moves the data sequences from one place to another.

  • Which of the following items should be included in the request for proposal (RFP) by an IS auditor ?
    Which of the following items should be included in the request for proposal (RFP) by an IS auditor ?
    C. Security awareness programsBecause social engineering is based on deception of the user, the best countermeasure or defense is a security awareness program. The other choices are not user-focused.

  • What does strategic alignment provide as an outcome of information security governance?
    What does strategic alignment provide as an outcome of information security governance?
    Enterprise requirements drive security requirements. Information safety governance is all of the tools, personnel, and business processes that guarantee that security is carried out to connect with an organization's specific needs. It balances the use of security and information. These policies guide proper behavior regarding how organizations and their employees handle electronically stored information. A strategic association is an understanding between two or more parties to pursue a set of agreed upon intentions needed while remaining independent organizations. Partners may provide a strategic alliance with resources such as products.

  • What is Recovery Time Objective (RTO)?
    What is Recovery Time Objective (RTO)?
    A. The extent of acceptable system downtime. The RTO is a measure of the users tolerance to downtime. This is the amount of downtime of the business process that the business can tolerate and still remain viable .RTO is basically extent of system downtime that is acceptable by the organization. In case of critical systems, generally RTO is zero or near to zero. RPO is extent of acceptable data loss.

  • What should the IS auditor ensure first? In an organization where an IT security baseline has been defined
    What should the IS auditor ensure first? In an organization where an IT security baseline has been defined
    If an organization already has its IT security baseline defined you need to see if it is sufficient for the level of data present. You need to check its sufficiency. The auditor should evaluate the minimum baseline security that is required by the IT business. He should include the level of controls and the data in the estimate. Once he has a value that is sufficient for the level of controls present he can then figure out if the present IT security baseline is up to the mark. After that he needs to document, implement and check the compliance to make sure that everything is in order.

  • What would giving responsibility to business units for the development of applications most likely lead to?
    What would giving responsibility to business units for the development of applications most likely lead to?
    C. one person knowing all parts of a system.Cross-training is a process of training more than one individual to perform a specific job or procedure. This practice helps decrease the dependence on a single person and assists in succession planning. This provides for the backup of personnel in the event of an absence and, thereby, provides for the continuity of operations. However, in using this approach, it is prudent to have first assessed the risk of any person knowing all parts of a system and the related

  • What level of Recovery Time Objective (RTO) will a critical monitoring system have?
    What level of Recovery Time Objective (RTO) will a critical monitoring system have?
    B. Very low RTO, close to zero The RTO is a measure of the users tolerance to downtime. In case of critical systems, generally RTO is zero or near to zero. Low RTO indicates that system should be resumed at the earliest. For example, if RTO is 2 hours, system should be resumed within 2 hours and if RTO is 72 hours, system should be resumed within 72 hours. Thus, in case of critical system generally RTO is kept low to ensure immediate resumption of services.

  • What things for an IS auditor should be aware of when evaluating the collective effect of preventive, detective or corrective controls within a process?
    What things for an IS auditor should be aware of when evaluating the collective effect of preventive, detective or corrective controls within a process?
    The auditor should be aware of the point wherein the data flow can be exercised throughout the system. If the auditor would not do this then the purpose will not be hit. It is not proper to do B because there are times when corrective controls are also considered to be important. C is not the best option because corrective controls are meant to reduce the possibility of problems occurring. D is obviously the very first option that you should disregard because it has no relevance to what you are trying to do or what you are trying to find out. Remember that the function of the controls is considered to be more important than the classification of the controls.

  • What is the most critical step while planning an audit?
    What is the most critical step while planning an audit?
    The most critical step while planning an audit is performing a risk assessment. ISACA IS Audit and Assurance Standard 1202 require risk assessment as per the statement 1202.2, where IS audit and assurance professionals must assess and identify the possible risks that are relevant to the area that is being reviewed. This is to provide the clients a sufficient reasonable basis when there are risks of error, fraud or misstatement of materials. The auditor must obtain their client’s company and its environment, understanding of the financial reporting, the acceptance of the client for retention evaluation, past audits, and an inquiry of the audit committee and other team members regarding all the risks.

  • What is the purpose of IT balanced scorecard?
    What is the purpose of IT balanced scorecard?
    The answer to this is letter A. The purpose of this is for the financial performance of the company as a whole. There are so many factors that should be considered such as customer satisfaction, the capacity of the company to innovate and so much more. Letter A is not part of the scorecard. There are some analysts who base their view of the companies and organizations based on the cash flow that the organization is currently receiving. If there is no steady cash flow, then operations will surely be halted and the organization cannot continue anymore. Steady cash flow can also make it possible to do more consistent budgeting.

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