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CISA Exam Preparation
Saturday, June 30, 2018
Glossary
Important CISA Glossary Items:
A:
B:
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Notes 4
# Three main accuracy measures used for a biometric solution are: - False-Acceptance Rate (FAR), - False-Rejection Rate (FRR), - Cross-E...
Notes 1
Shoulder surfing - Attack wherein any person nearby could "look over the shoulder" of the user to obtain the password. Piggybac...
Notes 2
# Statistical sampling minimizes the detection risk. - Detection risk is the chance that an auditor will not find material misstatements i...
Domain 4 (Part 1)
RTO & RPO - RTO of 2 hours indicates that organization needs to ensure that their system downtime should not exceed 2 hours. - RPO o...
Notes 3
# Function of IDS - Obtaining evidence on intrusive activity. # Function of FireWall: - Control the access on the basis of defined rule ...
Domain 5 (Part 3)
# Biometrics Biometric controls are more reliable than other form of access control Lifecycle - Enrolment -> transmission and storage...
Glossary
Important CISA Glossary Items: A: B:
Domain 4 (Part 2)
- IT support service (helpdesk and management of configuration, management, change, release, problem, incident) - IT delivery service (SLA...
Domain 5 (Part -1)
Digital Signature ensures: - Integrity (i.e message has not been tampered) - Authentication (i.e message has been actually sent by sender...
CISA - Types of Risk
Inherent Risk - Risk before controls, Gross Risk Residual Risk - Risk after controls, Net Risk Control Risk - Ineffective Controls, En...
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