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NEW QUESTION 51
Which of the following BEST supports the prioritization of new IT projects?

  • A. Information systems audit
  • B. Investment portfolio analysis
  • C. Business risk assessment
  • D. Internal control self-assessment (CSA)

Answer: B

Explanation:
Explanation/Reference:
Explanation:
It is most desirable to conduct an investment portfolio analysis, which will present not only a clear focus on investment strategy, but will provide the rationale for terminating nonperforming IT projects. Internal control self-assessment {CSA} may highlight noncompliance to the current policy, but may not necessarily be the best source for driving the prioritization of IT projects. Like internal CSA, IS audits may provide only part of the picture for the prioritization of IT projects. Business risk analysis is part of the investment portfolio analysis but, by itself, is not the best method for prioritizing new IT projects.

 

NEW QUESTION 52
Which of the following functionality is NOT performed by the application layer of a TCP/IP model?

  • A. Dialog management
  • B. End-to-end connection
  • C. Print service, application services
  • D. Data encryption and compression

Answer: B

Explanation:
Explanation/Reference:
The word NOT is the keyword used in the question, You need to find out a functionality which is not performed by application layer of a TCP/IP model.
End-to-end connection is the Transport layer functionality in TCP/IP model.
For your exam you should know below information about TCP/IP model:
Network Models
CISA-f7734d30c928045d2e7613a1da19e50a.jpg
Layer 4. Application Layer
Application layer is the top most layer of four layer TCP/IP model. Application layer is present on the top of the Transport layer. Application layer defines TCP/IP application protocols and how host programs interface with Transport layer services to use the network.
Application layer includes all the higher-level protocols like DNS (Domain Naming System), HTTP (Hypertext Transfer Protocol), Telnet, SSH, FTP (File Transfer Protocol), TFTP (Trivial File Transfer Protocol), SNMP (Simple Network Management Protocol), SMTP (Simple Mail Transfer Protocol) , DHCP (Dynamic Host Configuration Protocol), X Windows, RDP (Remote Desktop Protocol) etc.
Layer 3. Transport Layer
Transport Layer is the third layer of the four layer TCP/IP model. The position of the Transport layer is between Application layer and Internet layer. The purpose of Transport layer is to permit devices on the source and destination hosts to carry on a conversation. Transport layer defines the level of service and status of the connection used when transporting data.
The main protocols included at Transport layer are TCP (Transmission Control Protocol) and UDP (User Datagram Protocol).
Layer 2. Internet Layer
Internet Layer is the second layer of the four layer TCP/IP model. The position of Internet layer is between Network Access Layer and Transport layer. Internet layer pack data into data packets known as IP datagram's, which contain source and destination address (logical address or IP address) information that is used to forward the datagram's between hosts and across networks. The Internet layer is also responsible for routing of IP datagram's.
Packet switching network depends upon a connectionless internetwork layer. This layer is known as Internet layer. Its job is to allow hosts to insert packets into any network and have them to deliver independently to the destination. At the destination side data packets may appear in a different order than they were sent. It is the job of the higher layers to rearrange them in order to deliver them to proper network applications operating at the Application layer.
The main protocols included at Internet layer are IP (Internet Protocol), ICMP (Internet Control Message Protocol), ARP (Address Resolution Protocol), RARP (Reverse Address Resolution Protocol) and IGMP (Internet Group Management Protocol).
Layer 1. Network Access Layer
Network Access Layer is the first layer of the four layer TCP/IP model. Network Access Layer defines details of how data is physically sent through the network, including how bits are electrically or optically signaled by hardware devices that interface directly with a network medium, such as coaxial cable, optical fiber, or twisted pair copper wire.
The protocols included in Network Access Layer are Ethernet, Token Ring, FDDI, X.25, Frame Relay etc.
The most popular LAN architecture among those listed above is Ethernet. Ethernet uses an Access Method called CSMA/CD (Carrier Sense Multiple Access/Collision Detection) to access the media, when Ethernet operates in a shared media. An Access Method determines how a host will place data on the medium.
IN CSMA/CD Access Method, every host has equal access to the medium and can place data on the wire when the wire is free from network traffic. When a host wants to place data on the wire, it will check the wire to find whether another host is already using the medium. If there is traffic already in the medium, the host will wait and if there is no traffic, it will place the data in the medium. But, if two systems place data on the medium at the same instance, they will collide with each other, destroying the data. If the data is destroyed during transmission, the data will need to be retransmitted. After collision, each host will wait for a small interval of time and again the data will be retransmitted.
Protocol Data Unit (PDU) :
Protocol Data Unit - PDU
CISA-b401265c2fd7d8d10920802ee9dafe46.jpg
The following answers are incorrect:
The other functionalities described in the options are performed by application layer in TCP/IP model.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 272

 

NEW QUESTION 53
A company converted its payroll system from an external service to an internal package Payroll processing in April was run in parallel. To validate the completeness of data after the conversion, which of the following comparisons from the old to the new system would be MOST effective?

  • A. Cut-off dates and overwrites for a sample of employees
  • B. Turnaround time for payroll processing
  • C. Employee counts and year-to-date payroll totals
  • D. Master file employee data to payroll journals

Answer: C

 

NEW QUESTION 54
In an organization that has a staff-rotation policy, the MOST appropriate access control model is:

  • A. lattice-based.
  • B. discretionary.
  • C. mandatory.
  • D. role-based.

Answer: D

 

NEW QUESTION 55
Which of the following is an IS auditor's BEST course of action upon learning that preventive controls have been replaced with detective and corrective controls'

  • A. Verify the revised controls enhance the efficiency of related business processes.
  • B. Report the issue to management as the risk level has increased.
  • C. Evaluate whether new controls manage the risk at an acceptable level.
  • D. Recommend the implementation of preventive controls in addition to the other controls.

Answer: C

 

NEW QUESTION 56
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