Planning, fieldwork/documentation, and reporting/follow-up - ANSWERMajor phases of the typical audit process
Audit Charter - ANSWERAn overarching document that covers the entire scope of audit activities in an entire entity.
Engagement Letter - ANSWERMore focused on a particular audit exercis...
CISA Exam Prep Correct 100%
Planning, fieldwork/documentation, and reporting/follow-up - ANSWERMajor phases
of the typical audit process
Audit Charter - ANSWERAn overarching document that covers the entire scope of
audit activities in an entire entity.
Engagement Letter - ANSWERMore focused on a particular audit exercise that is
sought to be initiated in an organization with a specific objective in mind.
Short-Term Planning - ANSWERConsiders audit issues that will be covered during
the year.
Long-Term Planning - ANSWERAudit plans that will consider risk-related issues
regarding changes in the organization's risk-related issues regarding changes in the
organization's IT strategic direction that will affect the IT environment.
Risk Factors - ANSWERFactors that influence the frequency and/or business impact
of risk scenarios.
Business Process Control Assurance - ANSWEREvaluates controls at the process
and activity levels.
Business to business (B2B) - ANSWERBusiness conducted between organizations.
Consumer-to-consumer (C2C) - ANSWERBusiness conducted between customers,
primarily using third-party platforms.
Single-tier Econmerce Architecture - ANSWERClient-based application running on a
single computer.
Two-tier Econmerce Architecture - ANSWERComposed of the client and the server.
Three-tier Econmerce Architecture - ANSWERComprised of the presentation-tier
display that user can access directly, application-tier that controls an application's
functionality by performing detailed processing, and the data-tier comprises of
database servers.
Mobile Code - ANSWERsoftware transferred between systems (I.e. across a
network) and executed on a local system using cross-platform code without explicit
installation by the recipient computer.
XSL (Extensible Stylesheet Language) - ANSWERDefines how an XML document is
to be presented.
XML Query - ANSWERDeals with querying XML format data.
, XML Encryption - ANSWERDeals with encrypting, decrypting, and digitally signing
XML documents.
loose coupling - ANSWERIf the format of a web services message changes, the
receiving web services will still work.
Metadata - ANSWERData about data; the business meaning of the data.
Confidentiality - ANSWERthe act of holding information in confidence, not to be
released to unauthorized individuals.
integrity - ANSWEREnsuring that data has not been altered or deleted in both
storage and transit.
Availability - ANSWERData is available whenever it is needed and without failure.
Authentication and Nonreputation - ANSWERAll parties in an electronic transaction
are trusted before the transaction is executed and ensuring the parties cannot deny
that the transaction was completed and the terms on which it was completed.
Top-Level Commitment - ANSWERE-commerce can not succeed without a clear
vision and strong commitment from the top of an organization.
Expert systems - ANSWERDetermines the audit significance of transactions and
provide a report for the auditor's use.
Integrated Manufacturing System (IMS) - ANSWERIntegrated processing and
planning resources used in manufacturing-type environments into one system.
interactive Voice Response (IVR) - ANSWERA phone technology that allows
computers to detect voice and touch tones; can be used to control almost any
function in which the interface can be broken down into a series of simple menu
choices.
Business Process Reconfiguration - ANSWERHow technology can reconfigure some
of it's basic business processes.
Middleware - ANSWERIndependent software and services that distributed business
applications use to share computing resources across heterogenous technologies.
Interconnection Agreements - ANSWERPrepared prior to an e-commerce
agreement; accepting terms of use.
Firewall Mechanisms - ANSWERMediate between the private network and the public
network (the internet).
E-commerce application logs - ANSWERAre used to monitor by responsible
personnel.
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