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CISA Exam Preparation
Saturday, June 30, 2018
Glossary
Important CISA Glossary Items:
A:
B:
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Glossary
Domain 4 (Part 2)
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Popular Posts
Domain 5 (Part 2)
# Logical Access Control Four main categories of access control are: Mandatory access control (MACs) - Cannot be controlled or modified...
Domain 1 (Part 2)
- Objective of control self assessment is to concentrate on areas of high risk and to enhance control monitoring by functional staff. - Ro...
Domain 4 (Part 2)
- IT support service (helpdesk and management of configuration, management, change, release, problem, incident) - IT delivery service (SLA...
Domain 3 (Part 2)
# CMM levels helps to improve software life cycle processes. Level 5: optimizing (continuous improvement). Level 4: managed (quantitative...
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...
Domain 2 (Part 1)
Outsourcing contract: First and most important priority should be given to written agreement. Following clauses are must in any outsourc...
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...
Domain 5 (Part 3)
# Biometrics Biometric controls are more reliable than other form of access control Lifecycle - Enrolment -> transmission and storage...
Domain 3 (Part 1)
Online Auditing Techniques: - SCARF (System Control Audit Review File). An embedded (inbuilt) audit module is used to continuously monito...
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