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CISA Review Questions, Answers & Explanations Manual, 12th Edition by ISACA | Goodreads.

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- CISA Review Questions, Answers & Explanations Manual, 12th Edition (Paperback) by Isaca



  CISA Review Questions, Answers & Explanations Manual, 12th Edition consists of multiple-choice study questions and has been updated according to the. CISA Review Questions, Answers & Explanations Manual (12th Edition)— Latest edition is available here. 3. CISA Exam Study — (Simplest. Answers & book by ISACA. Free Shipping on all orders over $ CISA Review Questions, Answers and Explanations Manual, 12th Edition. Out of Stock.    

 

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Justifications A and B for question A have been corrected. A An IS auditor of a large organization is reviewing the roles and responsibilities for the IT function and has found some individuals serving multiple roles. Network administrators are responsible for quality assurance.

System administrators are application programmers. End users are security administrators for critical applications. Systems analysts are database administrators. Justification: A. Ideally, network administrators should not be responsible for quality assurance because they could approve their own work. However, that is not as serious as the combination of system administrator and application programmer, which would allow nearly unlimited abuse of privilege.

When individuals serve multiple roles this represents a separation of duties problem with associated risk. System administrators should not be application programmers, due to the associated rights of both functions. A person with both system and programming rights could do almost anything on a system, including creating a back door. The other combinations of roles are valid from a separation of duties perspective. In some distributed environments, especially with small staffing levels, users may also manage security.

While a database administrator is a very privileged position it would not be in conflict with the role of a systems analyst. User management coordination does not exist. Specific user accountability cannot be established. Unauthorized users may have access to originate, modify or delete data. Audit recommendations may not be implemented. The greatest risk is from unauthorized users being able to modify data.

User management is important but not the greatest risk. User accountability is important but not as great a risk as the actions of unauthorized users. Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that individuals could gain be given system access when they should not have authorization.

The ability of unauthorized users being able to modify data is greater than the risk of authorized user accounts not being controlled properly. The failure to implement audit recommendations is a management problem but not as serious as the ability of unauthorized users making modifications. All Rights Reserved. Open navigation menu. Close suggestions Search Search. User Settings. Skip carousel.

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Description: corrected. Flag for inappropriate content. Download now. For Later. Related titles. Carousel Previous Carousel Next. Jump to Page. Search inside document. B is the correct answer. C is the correct answer. Related searches Cisa questions Cisa Cisa review manual 26th edition. Balaji Muthu.

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