Download PDF by David Cannon; Timothy S Bergmann; Brady Pamplin: CISA - Certified Information Systems Auditor : study guide

By David Cannon; Timothy S Bergmann; Brady Pamplin

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Digital signatures use the private key of the sender to verify identity. For more information, see Chapter 7. 19. A. Database views are used to implement least privilege and restrict the data that can be viewed by the user. For more information, see Chapter 7. 20. B. It is not possible to create business continuity plans without a current Business Impact Analysis (BIA). The BIA identifies critical processes and their dependencies. The critical processes will change as the business changes with new products and customers.

Auditee Role 9 ISACA IS Audit Standards The members of ISACA are constantly striving to advance the standards of IS auditing. org) for updates on a quarterly basis. The current body of ISACA Audit Standards are organized using a format numbered from 1 to 11: S1 Audit Charter The audit charter authorizes the scope of the audit and grants you responsibility, authority, and accountability in the audit function. S2 Independence Every auditor is expected to demonstrate professional and organizational independence.

Data-Link D. Transport 12. What are three of the four key perspectives on the IT balanced scorecard? A. Business justification, service-level agreements, budget B. Organizational staffing, cost reduction, employee training C. Cost reduction, business process, growth D. book Page xxxix Tuesday, March 28, 2006 8:54 PM Assessment Test xxxix 13. Which of the following statements is true concerning asymmetric-key cryptography? A. Sender encrypts the files by using the recipient’s private key. B. Sender and receiver use the same key.

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