CISA-KR 문제 386
The other options are not as useful as statistical metrics when analyzing computer performance. An operations report of user dissatisfaction with response time is a subjective measure that may not reflect the actual performance of the system. Tuning of system software to optimize resource usage is a corrective action that can improve performance, but it is not a method of analysis. A report of off-peak utilization and response time is a limited snapshot that may not capture the peak performance or the average performance of the system.
References:
* What is Computer Performance?
* How to Measure Computer Performance
CISA-KR 문제 387
Database clustering is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves distributing data across multiple servers or nodes to improve availability, scalability and load balancing of database operations. Database clustering can also enhance data consistency and integrity by using replication and synchronization mechanisms to ensure that all nodes have the same view of the data.
Reindexing of the database table is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves rebuilding or reorganizing indexes on tables or views to improve query performance and reduce fragmentation of index pages. Reindexing can also improve data consistency and integrity by ensuring that indexes reflect the current state of the data in the tables or views.
Load balancing is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves distributing workloads across multiple servers or resources to optimize resource utilization, throughput and response time of applications. Load balancing can also enhance data consistency and integrity by using algorithms and protocols to route requests to the most appropriate server or resource based on availability, capacity and performance.
References:
Data Caching
Database Clustering
Reindexing Database Tables in SQL Server
[Load Balancing]
CISA-KR 문제 388
CISA-KR 문제 389
CISA-KR 문제 390
The other options are not the primary objective of a CSA. Ensuring appropriate access controls are implemented is a specific type of control that may be assessed by a CSA, but it is not the main goal of the technique. Eliminating the audit risk by leveraging management's analysis is not a realistic or desirable outcome of a CSA, as audit risk can never be completely eliminated, and management's analysis may not be sufficient or reliable without independent verification. Gaining assurance for business functions that cannot be audited is not a valid reason for conducting a CSA, as all business functions should be subject to audit, and a CSA is not a substitute for an audit.
References:
Control Self Assessments - PwC
Control self-assessment - Wikipedia
Control Self Assessment - AuditNet
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