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ISACA Certified Information Systems Auditor Sample Questions (Q287-Q292):

NEW QUESTION # 287
Which of the following layer of an enterprise data flow architecture is concerned with basic data communication?

A. Internet/Intranet layer
B. Data preparation layer
C. Data access layer
D. Desktop Access Layer

Answer: A

Explanation:
Explanation/Reference:
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser based user interface and TCP/IP networking.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to assist decision making and assess organizational performance.
To deliver effective BI, organizations need to design and implement a data architecture. The complete data architecture consists of two components The enterprise data flow architecture (EDFA)
A logical data architecture
Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer - This is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data Source Layer - Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer accessible format.
Core data warehouse -This is where all the data of interest to an organization is captured and organized to assist reporting and analysis. DWs are normally instituted as large relational databases. A property constituted DW should support three basic form of an inquiry.
Drilling up and drilling down - Using dimension of interest to the business, it should be possible to aggregate data as well as drill down. Attributes available at the more granular levels of the warehouse can also be used to refine the analysis.
Drill across - Use common attributes to access a cross section of information in the warehouse such as sum sales across all product lines by customer and group of customers according to length of association with the company.
Historical Analysis - The warehouse should support this by holding historical, time variant data. An example of historical analysis would be to report monthly store sales and then repeat the analysis using only customer who were preexisting at the start of the year in order to separate the effective new customer from the ability to generate repeat business with existing customers.
Data Mart Layer- Data mart represents subset of information from the core DW selected and organized to meet the needs of a particular business unit or business line. Data mart can be relational databases or some form on-line analytical processing (OLAP) data structure.
Data Staging and quality layer -This layer is responsible for data copying, transformation into DW format and quality control. It is particularly important that only reliable data into core DW. This layer needs to be able to deal with problems periodically thrown by operational systems such as change to account number format and reuse of old accounts and customer numbers.
Data Access Layer -This layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data Preparation layer -This layer is concerned with the assembly and preparation of data for loading into data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to increase access speed. Data mining is concern with exploring large volume of data to determine patterns and trends of information. Data mining often identifies patterns that are counterintuitive due to number and complexity of data relationships. Data quality needs to be very high to not corrupt the result.
Metadata repository layer - Metadata are data about data. The information held in metadata layer needs to extend beyond data structure names and formats to provide detail on business purpose and context. The metadata layer should be comprehensive in scope, covering data as they flow between the various layers, including documenting transformation and validation rules.
Warehouse Management Layer -The function of this layer is the scheduling of the tasks necessary to build and maintain the DW and populate data marts. This layer is also involved in administration of security.
Application messaging layer -This layer is concerned with transporting information between the various layers. In addition to business data, this layer encompasses generation, storage and targeted communication of control messages.
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser based user interface and TCP/IP networking.
Various analysis models used by data architects/ analysis follows:
Activity or swim-lane diagram - De-construct business processes.
Entity relationship diagram -Depict data entities and how they relate. These data analysis methods obviously play an important part in developing an enterprise data model. However, it is also crucial that knowledgeable business operative are involved in the process. This way proper understanding can be obtained of the business purpose and context of the data. This also mitigates the risk of replication of suboptimal data configuration from existing systems and database into DW.
The following were incorrect answers:
Desktop access layer or presentation layer is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data preparation layer -This layer is concerned with the assembly and preparation of data for loading into data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to increase access speed.
Data access layer - his layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188

NEW QUESTION # 288
Which of the following should be the GREATEST concern for an IS auditor assessing an organization's disaster recovery plan (DRP)?

A. The DRP has not been tested during the past three years.
B. The DRP does not include the recovery the time objective (RTO) for a key system.
C. The DRP has not been updated for two years.
D. The DRP was developed by the IT department.

Answer: A

Explanation:
Explanation
The DRP is a set of procedures and resources that enable an organization to restore its critical IT functions and operations in the event of a disaster or disruption. The DRP should be tested regularly to ensure its effectiveness, validity, and readiness. Testing the DRP can help to identify and resolve any gaps, issues, or weaknesses in the plan, as well as to evaluate the performance and capability of the recovery team and resources. If the DRP has not been tested during the past three years, it may not reflect the current IT environment, business requirements, or recovery objectives, and it may fail to meet the expectations and needs of the stakeholders.
References
ISACA CISA Review Manual, 27th Edition, page 255
Disaster Recovery Plan Testing: The Ultimate Checklist
What is a Disaster Recovery Plan (DRP) and How Do You Write One?

NEW QUESTION # 289
Which of the following should be the GREATEST concern to an IS auditor evaluating an organization's policies?

A. Policies are not formally acknowledged and signed by employees.
B. Policies do not identify adequate controls or processes to protect the organization.
C. Policies are not reviewed by the chief information officer (CIO).
D. Policies are not updated on an annual basis.

Answer: B

Explanation:
The greatest concern is the lack of clear guidance on controls or processes because policies exist to establish expectations and protect the organization. Without adequate controls defined, policies fail to provide the necessary framework to manage risks, leaving the organization vulnerable.

NEW QUESTION # 290
The editing/validation of data entered at a remote site would be performed MOST effectively at the:

A. central processing site after running the application system.
B. remote processing site after transmission of the data to the central processing site.
C. remote processing site prior to transmission of the data to the central processing site.
D. central processing sire during the running of the application system.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
It is important that the data entered from a remote site is edited and validated prior to transmission to the
central processing site.

NEW QUESTION # 291
Which of the following Is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

A. Application of single sign-on for access control
B. Enforcement of an internal data access policy
C. Enforcement of the use of digital signatures
D. Implementation of segregation of duties

Answer: B

NEW QUESTION # 292
......

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