CISA-KR 문제 226
IS 감사원이 사내 소프트웨어 개발 솔루션에 대한 릴리스 관리 프로세스를 검토하고 있습니다. 어떤 환경에서 소프트웨어 버전이 프로덕션과 동일할 가능성이 가장 높습니까?
정답: A
A staging environment is a replica of the production environment that is used to test and verify software before deploying it to production. A staging environment is most likely to have the same software version as production, as it mimics the real-world conditions and configurations that will be encountered in production.
A testing environment is a separate environment that is used to perform various types of testing on software, such as functional testing, performance testing, security testing, etc. A testing environment may not have the same software version as production, as it may undergo frequent changes or updates based on testing results or feedback. An integration environment is a separate environment that is used to combine and test software components or modules from different developers or sources, to ensure that they work together as expected.
An integration environment may not have the same software version as production, as it may involve different versions or branches of software from different sources. A development environment is a separate environment that is used by developers to create and modify software code. A development environment may not have the same software version as production, as it may contain unfinished or untested code that has not been released yet.
A testing environment is a separate environment that is used to perform various types of testing on software, such as functional testing, performance testing, security testing, etc. A testing environment may not have the same software version as production, as it may undergo frequent changes or updates based on testing results or feedback. An integration environment is a separate environment that is used to combine and test software components or modules from different developers or sources, to ensure that they work together as expected.
An integration environment may not have the same software version as production, as it may involve different versions or branches of software from different sources. A development environment is a separate environment that is used by developers to create and modify software code. A development environment may not have the same software version as production, as it may contain unfinished or untested code that has not been released yet.
CISA-KR 문제 227
다음 중 어느 것이 감사 기능이 표준 및 윤리강령을 준수하고 있음을 고위 경영진과 이사회에 가장 잘 보여줄 수 있을까요?
정답: B
Quality control reviews are the best way to demonstrate to senior management and the board that an audit function is compliant with standards and the code of ethics. Thesereviews assess the efficiency and effectiveness of the audit function, ensure compliance with audit standards and ethics, and identify areasfor improvement12. While audit staff interviews, control self-assessments (CSAs), and corrective action plans can provide valuable insights, they do not offer the same level of assurance as a comprehensive quality control review12.
References: The Institute of Internal Auditors1, AuditBoard2
References: The Institute of Internal Auditors1, AuditBoard2
CISA-KR 문제 228
소프트웨어의 숨겨진 오류를 찾고 소스 코드 최적화를 용이하게 하는 데 가장 효율적인 보안 테스트 유형은 무엇입니까?
정답: C
Comprehensive and Detailed Step-by-Step Explanation:
White box testingis the most effective foridentifying hidden errorsand optimizingsource code quality.
* Option A (Incorrect):UAT focuses on functionalityfrom anend-user perspective, not source code errors.
* Option B (Incorrect):Black box testingexamines software behaviorwithout reviewing code, making it less effective for code-level optimization.
* Option C (Correct):White box testing(also known asclear box or structural testing)analyzes source codefor vulnerabilities, logic errors, and optimization opportunities.
* Option D (Incorrect):Penetration testingidentifiessecurity weaknesses, but it does notfocus on code efficiency.
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Coverssoftware testing methodologies and secure coding practices.
White box testingis the most effective foridentifying hidden errorsand optimizingsource code quality.
* Option A (Incorrect):UAT focuses on functionalityfrom anend-user perspective, not source code errors.
* Option B (Incorrect):Black box testingexamines software behaviorwithout reviewing code, making it less effective for code-level optimization.
* Option C (Correct):White box testing(also known asclear box or structural testing)analyzes source codefor vulnerabilities, logic errors, and optimization opportunities.
* Option D (Incorrect):Penetration testingidentifiessecurity weaknesses, but it does notfocus on code efficiency.
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Coverssoftware testing methodologies and secure coding practices.
CISA-KR 문제 229
IS 감사원은 사업 비용 청구 시스템 내에서 사기를 방지하는 프로세스를 검토하라는 임무를 받았습니다. 다음 이해 관계자 중 이 검토에 가장 중요한 것은 무엇입니까?
정답: D
The business process owner is the most important stakeholder to involve in the review of the processes that prevent fraud within a business expense claim system. This is because the business process owner is responsible for defining, implementing, and monitoring the business rules and policies that govern the expense claim process. The business process owner also has the authority and accountability to approve or reject expense claims, as well as to investigate and report any suspicious or fraudulent activities. The business process owner can provide valuable insights and feedback to the IS auditor on the effectiveness and efficiency of the current processes, aswell as the potential risks and controls that need to be addressed12.
The information security manager is not the most important stakeholder because their role is mainly focused on ensuring the confidentiality, integrity, and availability of the information systems and data that support the expense claim process. The information security manager can help the IS auditor with assessing the technical aspects of the system, such as access controls, encryption, logging, and backup, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The quality assurance (QA) manager is not the most important stakeholder because their role is mainly focused on ensuring the quality and reliability of the software applications and systems that support the expense claim process. The QA manager can help the IS auditor with testing and verifying the functionality and performanceof the system, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The business department executive is not the most important stakeholder because their role is mainly focused on overseeing the strategic objectives and financial performance of the business department that uses the expense claim system. The business department executive can help the IS auditor with understanding the business context and needs of the expense claim process, but they may not have sufficient knowledge or authority over the operational details and controls that prevent fraud
The information security manager is not the most important stakeholder because their role is mainly focused on ensuring the confidentiality, integrity, and availability of the information systems and data that support the expense claim process. The information security manager can help the IS auditor with assessing the technical aspects of the system, such as access controls, encryption, logging, and backup, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The quality assurance (QA) manager is not the most important stakeholder because their role is mainly focused on ensuring the quality and reliability of the software applications and systems that support the expense claim process. The QA manager can help the IS auditor with testing and verifying the functionality and performanceof the system, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The business department executive is not the most important stakeholder because their role is mainly focused on overseeing the strategic objectives and financial performance of the business department that uses the expense claim system. The business department executive can help the IS auditor with understanding the business context and needs of the expense claim process, but they may not have sufficient knowledge or authority over the operational details and controls that prevent fraud
CISA-KR 문제 230
데스크톱 PC가 많은 조직에서 씬 클라이언트 아키텍처로의 전환을 고려하고 있습니다. 다음 중 가장 큰 이점은 무엇입니까?
정답: C
The major advantage of moving from many desktop PCs to a thin client architecture is that desktop application software will never have to be upgraded. A thin client architecture is a type of client-server architecture that uses lightweight or minimal devices (thin clients) as clients that connect to a central server that provides most of the processing and storage functions. A thin client architecture can offer several benefits over a traditional desktop PC architecture, such as lower cost, higher security, easier maintenance, etc. One of these benefits is that desktop application software will never have to be upgraded on thin clients, as all the applications are installed and updated on the server, and accessed by thin clients through a network connection. This can save time and money for installing and upgrading software on individual devices, and ensure consistency and compatibility among different devices. The security of the desktop PC is enhanced is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one.
A thin client architecture can enhance the security of desktop PCs by reducing the exposure or vulnerability of data and applications on individual devices, and centralizing the security management and control on the server. However, this advantage may depend on other factors such as network security, server security, user authentication, etc. Administrative security can be provided for the client is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one. A thin client architecture can provide administrative security for clients by allowing administrators to configure and manage client devices remotely from the server, and enforce policies and restrictions on client access or usage. However, this advantage may depend on other factors such as network reliability, server availability, user compliance, etc.
System administration can be better managed is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one. A thin client architecture can improve system administration by simplifying and streamlining the tasks and activities involved in maintaining and supporting client devices, such as backup, recovery, troubleshooting, etc., and consolidating them on the server.
However, this advantage may depend on other factors such as network bandwidth, server capacity, user satisfaction
A thin client architecture can enhance the security of desktop PCs by reducing the exposure or vulnerability of data and applications on individual devices, and centralizing the security management and control on the server. However, this advantage may depend on other factors such as network security, server security, user authentication, etc. Administrative security can be provided for the client is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one. A thin client architecture can provide administrative security for clients by allowing administrators to configure and manage client devices remotely from the server, and enforce policies and restrictions on client access or usage. However, this advantage may depend on other factors such as network reliability, server availability, user compliance, etc.
System administration can be better managed is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one. A thin client architecture can improve system administration by simplifying and streamlining the tasks and activities involved in maintaining and supporting client devices, such as backup, recovery, troubleshooting, etc., and consolidating them on the server.
However, this advantage may depend on other factors such as network bandwidth, server capacity, user satisfaction
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