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ISACA CISM - Glossary (EN) Study Guide
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 1 ISACA CISM - Glossary (EN) Study Guide Acceptable interruption window - Answer️️ -The maximum period of time that a system can be unavailable before compromising the achievement of the enterprise's business objective...

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  • 16 augustus 2024
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM




ISACA CISM - Glossary (EN) Study Guide

Acceptable interruption window - Answer✔️✔️-The maximum period of time that a

system can be unavailable before compromising the achievement of the enterprise's

business objectives.


Acceptable use policy - Answer✔️✔️-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 path - Answer✔️✔️-The logical route that an end user takes to access

computerized information.




Scope Note: Typically includes a route through the operating system,

telecommunications software, selected application software and the access control

system.


Access rights - Answer✔️✔️-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.


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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Accountability - Answer✔️✔️-The ability to map a given activity or event back to

the responsible party.


Administrative control - Answer✔️✔️-The rules, procedures and practices dealing

with operational effectiveness, efficiency and adherence to regulations and

management policies.


Adware - Answer✔️✔️-A software package that automatically plays, displays or

downloads advertising material to a computer after the software is installed on it or

while the application is being used.




Scope Note: In most cases, this is done without any notification to the user or

without the user's consent. The term adware may also refer to software that

displays advertisements, whether or not it does so with the user's consent; such

programs display advertisements as an alternative to shareware registration fees.

These are classified as adware in the sense of advertising supported software, but

not as spyware. Adware in this form does not operate surreptitiously or mislead the

user, and it provides the user with a specific service.




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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Alert situation - Answer✔️✔️-The point in an emergency procedure when the

elapsed time passes a threshold and the interruption is not resolved. The enterprise

entering into an alert situation initiates a series of escalation steps.


Alternate facilities - Answer✔️✔️-Locations and infrastructures from which

emergency or backup processes are executed, when the main premises are

unavailable or destroyed.




Scope Note: Includes other buildings, offices or data processing centers.


Alternate process - Answer✔️✔️-Automatic or manual process designed and

established to continue critical business processes from point-of-failure to return-

to- normal.


Antivirus software - Answer✔️✔️-An application software deployed at multiple

points in an IT architecture.




It is designed to detect and potentially eliminate virus code before damage is done

and repair or quarantine files that have already been infected.




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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Application controls - Answer✔️✔️-The policies, procedures and activities designed

to provide reasonable assurance that objectives relevant to a given automated

solution (application) are achieved.


Application layer - Answer✔️✔️-In the Open Systems Interconnection (OSI)

communications model, the application layer provides services for an application

program to ensure that effective communication with another application program

in a network is possible.




Scope Note: The application layer is not the application that is doing the

communication; a service layer that provides these services.


Application service provider (ASP) - Answer✔️✔️-Also known as managed service

provider (MSP), it deploys, hosts and manages access to a packaged application to

multiple parties from a centrally managed facility.




Scope Note: The applications are delivered over networks on a subscription basis.


Architecture - Answer✔️✔️-Description of the fundamental underlying design of the

components of the business system, or of one element of the business system (e.g.,




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