By David L. Cannon
Greater than 27,000 IT pros take the qualified info structures Auditor examination every year. SC journal lists the CISA because the most sensible certification for protection execs. Compliances, laws, and most sensible practices for IS auditing are up to date two times a yr, and this is often the main updated ebook to be had to arrange aspiring CISAs for the subsequent exam.
CISAs are one of the 5 highest-paid IT defense execs; greater than 27,000 take the examination every year and the numbers are starting to be
Standards are up-to-date two times a yr, and this booklet deals the main up to date assurance in addition to the confirmed Sybex technique that breaks down the content material, projects, and data components of the examination to hide each aspect
Covers the IS audit method, IT governance, structures and infrastructure lifecycle administration, IT carrier supply and help, holding info resources, catastrophe restoration, and extra
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Additional resources for CISA Certified Information Systems Auditor Study Guide
What indicators are used to identify the anticipated level of recovery and loss at a given point in time? A. RPO and RTO B. RTO and SDO C. RPO and ITO D. SDO and IRO 11. What is the principal issue surrounding the use of CAAT software? A. The capability of the software vendor B. Documentary evidence is more effective C. Inability of automated tools to consider the human characteristics of the environment D. The possible cost, complexity, and security of output 12. Digital signatures are designed to provide additional protection for electronic messages in order to determine which of the following?
Using proper change control C. Conflict in the existing reporting relationship D. Production system without accreditation 47. What is the purpose behind the system accreditation? A. Hold management responsible for fitness of use and any failures B. Provide formal sign-off on the results of certification tests C. Improve the accuracy of forecasting in IT budgets D. Make the user responsible for their use of the system 48. Which of the following is not one of the primary methods used to implement physical controls, detective controls, and corrective controls?
Layer 7 18. What is one of the bigger concerns regarding asset disposal? A. Residual asset value B. Employees taking disposed property home C. Standing data D. indb 49 2/7/11 10:02:35 PM l Assessment Test 19. What is the primary purpose of database views? A. Restrict the viewing of selected data B. Provide a method for generating reports C. Allow the user access into the database D. Allow the system administrator access to maintain the database 20. Which step is necessary before moving into the next phase when using the System Development Life Cycle?