More Segregation of duties for CISA Aspirants - job allocation for various Administrators

 

CISA Quick Tips 9:

This will be the last posting for this week.

I shall put this Quick Points for CISA  as a Match Table. You have to match

the columns A & B of the following table  and tell whose job is compatible

to whom.

 

A	B
System Administrator	Quality Assurance
Database Administrator	Network Administrator
Security Administrator	Data Manager

 

The above will be supplement to my previous Blog posting on the subject

and both of them will be supplement to CISA Review Manual of ISACA and

this will make you prepared for any type of question on this topic.

Before presenting CISA Type Questions I shall give answer to previous

question.

Answer to CISA Type Question 8.

Compliance test is a useful tool to test

 

1. Segregation of duties

2. Procedures

3.Policy

4. Guidelines

 

So, answer will be 1. Compliance Testing.

 

Note: Since various questions can be framed on the above

explanation. Hence this will prepare you for not only a single

question but for many such questions. That is what i want to.

I shall shortly be publishing the effective way to study for

CISA Preparation.

 

CISA Type Question 9 :

During an IS Audit of a financial organization IS auditor needs to test the

detail of Account balances of some customers. Which test will be MOST

suitable for him.

1. Compliance Testing

2. Substantive Testing.

3. No test is needed,

 

 

I have requested some of my CISA friends for more contribution. Hope to

publish them soon on my blog.I am getting more than 100 unique hits from

all over the world on daily basis when my blog is only around 10 days old.

This is a really encouraging sign.Do not forget to post your feedback

which will be a real earning for me.

 

Happy weekend.

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