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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
You are modifying an application that processes leases. The following code defines the Lease class. (Line numbers are included for reference only.)

Leases are restricted to a maximum term of 5 years. The application must send a notification message if a lease request exceeds 5 years.
You need to implement the notification mechanism.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A. Option F
B. Option C
C. Option B
D. Option A
E. Option E
F. Option D
Answer: C,D

NEW QUESTION: 3
What is the difference between deleting work and terminating work in Process Administrator?
A. Delete Work command ends processing of that work item while Terminate Work command sends the work to the Terminate map and immediately issues a second terminate command.
B. Delete Work command locks the work item, a modification is made and the work item is dispatched to the next step while the Terminate Work item reassigns the work item to a different participant.
C. Delete Work command processes the work item to completion while the Terminate Work command will send the work item to the Terminate map.
D. Delete Work command sends the work to the Terminate map and immediately issues a second terminate command, while the Terminate Work command ends processing of that work item without sending it to the Terminate map.
Answer: D