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ISACA Glossary 2024 (CISA Prep) 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 interruption window :~~ The maximum period of time that a system can be unavailabl...

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  • 9 september 2024
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ISACA Glossary 2024 (CISA Prep)
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 interruption window

✓ :~~ The maximum period of time that a system can be unavailable before

compromising the achievement of the enterprise's business objectives.




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) or Access control table




Master01 | September, 2024/2025 | Latest update

, 2 | P a g e | © copyright 2024/2025 | Grade A+


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

computer access permitted to logon IDs and computer terminals.




Access Method

✓ :~~ 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.




Access path

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

information.




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 server

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

services.




Master01 | September, 2024/2025 | Latest update

, 3 | P a g e | © copyright 2024/2025 | Grade A+


Accountability

✓ :~~ The ability to map a given activity or event back to the responsible

party.




Accountability of governance


✓ :~~ Governance ensures that enterprise objectives are achieved by

evaluating stakeholder needs, conditions and options; setting direction

through prioritization and decision making; and monitoring performance,

compliance and progress against plans. In most enterprises, governance is

the responsibility of the board of directors under the leadership of the

chairperson.




Accountable party

✓ :~~ The individual, group or entity that is ultimately responsible for a

subject matter, process or scope.




Acknowledgment (ACK)

✓ :~~ A flag set in a packet to indicate to the sender that the previous

packet sent was accepted correctly by the receiver without errors, or that

the receiver is now ready to accept a transmission.




Active recovery site (Mirrored)




Master01 | September, 2024/2025 | Latest update

, 4 | P a g e | © copyright 2024/2025 | Grade A+


✓ :~~ A recovery strategy that involves two active sites, each capable of

taking over the other's workload in the event of a disaster.




Active response

✓ :~~ A response in which the system either automatically, or in concert with

the user, blocks or otherwise affects the progress of a detected attack.




Activity

✓ :~~ The main actions taken to operate the COBIT process.




Address

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

specific piece of data




Address space

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

machine address




Addressing

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




Adjusting period


Master01 | September, 2024/2025 | Latest update

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