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Reference: https://www.isaca.org/credentialing/cisa
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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
Welche der folgenden Kontrollmechanismen ist am wichtigsten für die Gewährleistung der Integrität der Systemschnittstellen?
Correct Answer: C 🗳️
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Welche der folgenden Optionen stellt das größte Risiko für eine Organisation im Zusammenhang mit Systemschnittstellen dar?
Correct Answer: D 🗳️
Bei einer Überprüfung vor der Implementierung stellt ein IS-Auditor fest, dass einige Szenarien nicht getestet wurden.
Das Management hat mitgeteilt, dass das Projekt von entscheidender Bedeutung ist und nicht verschoben werden kann. Welche der folgenden Vorgehensweisen ist für den Wirtschaftsprüfer am besten geeignet?
Correct Answer: A 🗳️
Welche der folgenden Methoden eignet sich am besten, um einen Prüfpfad der am Quellcode eines Programms vorgenommenen Änderungen zu erstellen?
Correct Answer: C 🗳️
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Ein Unternehmen erwägt, Benutzern die Verbindung privater Geräte mit dem Firmennetzwerk zu ermöglichen. Was sollte ZUERST erfolgen?
Correct Answer: B 🗳️
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