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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Toc

Table of Contents (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy

Assessments

Here you will find the answers to assessment questions.

Testing methodology

  1. Answer: D. A unit test
    Explanation: Unit tests include tests of each separate program or module. Testing is generally conducted by developers themselves. They are conducted as and when a program or module is ready, and it is not necessary to wait until the entire system is completed. Unit testing is done through a white box approach wherein internal program logic is tested.
  2. Answer: D. White box
    Explanation: In white box testing, program logic is verified. To conduct white box testing, appropriate knowledge of programming language is a must. White box testing is generally conducted during unit testing.
  1. Answer: B. Interface testing
    Explanation: Integration testing comprises a test of the integration of or connection between two or more system components. The purpose of the integration test is to validate the accurate and correct information flow between the systems.
  2. Answer: B. Integration testing
    Explanation...
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