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ISACA-CISA Extended Glossary () Questions & 100% Correct Answers

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Abend * :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy :~~ A policy that establishes an agreement between users and the en...

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  • September 9, 2024
  • 224
  • 2024/2025
  • Exam (elaborations)
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ISACA-CISA Extended Glossary (2011-
2015) Questions & 100% Correct
Answers
Abend *


✓ :~~ An abnormal end to a computer job; termination of a task prior to its

completion because of an error condition that cannot be resolved by

recovery facilities while the task is executing.




Acceptable use policy


✓ :~~ A policy that establishes an agreement between users and the

enterprise and defines for all parties' the ranges of use that are approved

before gaining access to a network or the Internet




Access control *

✓ :~~ The processes, rules and deployment mechanisms that control access

to information systems, resources and physical access to premises.




Access control list (ACL) *

✓ :~~ An internal computerized table of access rules regarding the levels of

computer access permitted to logon IDs and computer terminals. Also

referred to as access control tables.




Master01 | September, 2024/2025 | Latest update

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Access control table *

✓ :~~ An internalized computerized table of access rules regarding the levels

of computer access permitted to logon IDs and computer terminals.




Access path *


✓ :~~ The logical route an end user takes to access computerized

information. Typically, it includes a route through the operating system,

telecommunications software, selected application software and the access

control system.




Access rights *

✓ :~~ The permission or privileges granted to users, programs or workstations

to create, change, delete or view data and files within a system, as defined

by rules established by data owners and the information security policy.




Access servers *


✓ :~~ Provides centralized access control for managing remote access dial-up

servers.




Access method *




Master01 | September, 2024/2025 | Latest update

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✓ :~~ The technique used for selecting records in a file; one at a time, for

processing, retrieval or storage. The access method is related to, but

distinct from, the file organization, which determines how the records are

stored.




Address *

✓ :~~ Within computer storage, the code used to designate the location of a

specified piece of data.




Address space *

✓ :~~ The number of distinct locations that may be referred to with the

machine address. For most binary machines it is equal to 2n, where n is the

number of bits in the machine address.




Addressing *


✓ :~~ The method used to identify the location of a participant in a network.

Ideally, adressing specifies where the participant is located rather than who

they are (name) or how to get there (routing).




Administrative audit




Master01 | September, 2024/2025 | Latest update

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✓ :~~ Verifies that appropriate policies and procedures exist, and that they

have been implemented as management intended. This audit focuses on

operational effectiveness and efficiency.




Administrative controls *

✓ :~~ The rules, procedures and practices dealing with operational

effectiveness, efficiency and adherence to regulations and management

policies.




Advanced Encryption Standard (AES)

✓ :~~ Symmetric-key encryption system designed by Belgian mathematicians.

Also known as the Rijndael, Advanced Encryption Standard (AES) replaces

the outdated Data Encryption Standard (DES) previously used by the U.S.

government. This is the de facto standard for many applications because

AES is approved by the U.S. National Institute of Standards and Technology

(NIST) for unclassified and certain classified information.




Adware *




Master01 | September, 2024/2025 | Latest update

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