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NEW QUESTION: 1
Who creates the definition of "Done"?
A. The Product Owner as he/she is responsible for the product's success.
B. The ScrumTeam, in a collaborative effort where the result is the common denominator of all members' definition.
C. The development organization (or Development Team if none is available from the development organization).
D. The Scrum Master as he/she is responsible for the Development Team's productivity.
Answer: C
NEW QUESTION: 2
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: A
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: 3
What is true about setting up Usage tracking?
A. It is only available in Enterprise Edition.
B. You need to set up a connection pool in Data Modeler.
C. You need to set up a connection pool in Oracle Analytics Developer Client Tool.
D. You need to restart after modifying the connection pool.
E. It is available in both Essbase and Enterprise Edition.
Answer: A,C,D
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