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NEW QUESTION: 1
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
A. 0
B. 1
C. 2
D. 3
Answer: D
Explanation:
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362

NEW QUESTION: 2
システム開発チームのメンバーとして参加する場合、情報システム監査人は次のことに注意する必要があります。
A. 実装後にアプリケーションの独立した評価を実行する監査人の能力が損なわれます。
B. 監査人は、統制の専門家として、特定の統制について最終決定を下すことにより、プロジェクトチームに大きな価値を提供できます。
C. 監査人は、プロジェクトチームに参加する前に、独立声明に署名する必要があります。
D. 継続的な評価機能のために、監査人はコンピューター監査ソフトウェアがすべてのアプリケーションに実装されていることを確認する必要があります。
Answer: A

NEW QUESTION: 3
Which statement about the management of Oracle ADVM volumes by using ASMCA is incorrect?
A. You can use ASMCA to delete Oracle ADVM volumes
B. When creating an Oracle ADVM volume for an ACFS file system that will store database files, you must create the volume using ASMCA to ensure correct column striping
C. You can use ASMCA to resize volumes that have not been mounted on an Oracle ACFS file system
D. You can use ASMCA to enable or disable ADVM volumes.
E. Using ASMCA allows you to create and configure an Oracle ADVM volume
Answer: B