CISA Domain 2 Complete Exam with Correct Answers
According to COBIT's perspective what is the difference between Governance and Management? - ANSWER-Governance - Ensures stakeholders needs, conditions and options are evaluated to determine enterprise objectives. Performance is monitored based on...
CISA Domain 2 Complete Exam
with Correct Answers
According to COBIT's perspective what is the difference between Governance and Management? -
ANSWER-Governance - Ensures stakeholders needs, conditions and options are evaluated to determine
enterprise objectives. Performance is monitored based on enterprise objectives.
Management - Plans activities according to the governance body. (Basically a step down, more hands on
approach).
.Give some examples of EGIT frameworks. - ANSWER-1. COBIT
2. International Organization of Standardization(ISO)/IEC
3. Information Technology Infrastructure Library (ITIL)
4. Open Information Security Management Maturity Model (O-ISM3)
5. ISO/IEC Information Technology - Governance of IT for the Organization
6. ISO/IEC 20000
7. ISO 3100:2018 Risk management- Guidelines
.How should IT Policies, Procedures, Programs, etc be driven? - ANSWER-From the top-down.
.How to calculate risk? - ANSWER-Probability of Occurence X Impact
.In an electronic funds transfer system should the user sending a message be able to verify their own
message? - ANSWER-No
.T/F An auditor can sometimes design an auditee's controls. - ANSWER-False
.T/F EGIT is apart of Governance? - ANSWER-True
.T/F: A record of managements review for ISP's should be maintained. - ANSWER-True
, .T/F: logging is a control by itself. - ANSWER-False
.T/F: Performing an analysis of an organizations Outsourcing policy a potential part of an IS Auditor's
role. - ANSWER-True
.T/F: Strategic IS Planning involves considering, cost, benefit, and risk of implementing new technology. -
ANSWER-True
.T/F: Test planning occurs prior to implementation. - ANSWER-True
.T/F: The IT Steering committee is involved in implementation of the Information Security Management
Program. - ANSWER-True
.To ensure policies are complying with legal requirements what should an organization do? - ANSWER-
Have a periodic review of policy by a subject matter expert.
.What are infrastructure staff responsible for? - ANSWER-Maintaining systems software.
.What are some common uses of Business Intelligence? - ANSWER-A) Legal Requirements, for
businesses to understand what's occurring in there own business.
B) Competitive advantage for Supply chain and other areas
C) The increasing size and complexity of organizations.
.What are some methods to compensate for lack of SoD? - ANSWER-1. Audit Trails
2. Reconciliation
3. Exception reporting
4. Transaction Logs
5. Supervisory reviews
6. Independent reviews
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