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CISA Certified Information Systems Auditor All-in-One Exam Guide
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personal area network (PAN) A network that is generally used by a single individual and is usually limited to about 3 meters in size phishing A social engineering attack on unsuspecting individuals where e-mail messages that resemble official communications entice victims to visit imposter web sites that contain malware or request credentials to sensitive or valuable assets physical Layer 1 of the OSI network model See also OSI network model physical control Controls that employ physical means physical network architecture The part of network architecture concerned with the physical locations of network equipment and network media piggybacking See tailgating plain old telephone service (POTS) Another name for the public-switched telephone network (PSTN) See also public-switched telephone network (PSTN) plaintext An original message, file, or stream of data that can be read by anyone who has access to it Point-to-Point Protocol (PPP) A network protocol used to transport TCP/IP packets over point-to-point serial connections (usually RS-232 and dial-up connections) policy A statement that specifies what must be done (or not done) in an organization A policy usually defines who is responsible for monitoring and enforcing it polymorphism The different ways in which an object may behave, depending upon the data that is passed to it See also object population A complete set of entities, transactions, or events that are the subject of an audit Post Office Protocol (POP) A TCP/IP application layer protocol that is used to retrieve e-mail messages from an e-mail server power distribution unit (PDU) A device that distributes electric power to a computer room or data center pre-action A fire sprinkler system used in areas with high-value contents such as data centers A pre-action system is essentially a dry pipe system until a preceding event such as a smoke detector alarm occurs; at this time, the system is filled with water and essentially converts in real time to a wet pipe system Then, if the ambient temperature at any of the sprinkler heads is high enough, those fuses break, releasing water to extinguish the fire See also fire sprinkler system pre-audit An examination of business process, controls, and records in anticipation of an upcoming audit precision A representation of how closely a sample represents the entire population
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presentation Layer 6 of the OSI network model See also OSI network model
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Glossary
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preventive action tion An action that is initiated to prevent an undesired event or condi-
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preventive control A control that is used to prevent unwanted events from happening primary key One of the fields in a table in a relational database management system (rDBMS) whose values are unique for each record (row) See also relational database management system, table, row, field print server A server that is used to coordinate printing to shared printers
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privacy The protection of personal information from unauthorized disclosure, use, and distribution privacy policy A policy statement that defines how an organization will protect, manage, and handle private information privacy requirements Formal statements that describe required privacy safeguards that a system must support private address An IP address that falls into one of the following ranges: 10000 10255255255, 1721600 17231255255, or 19216800 192168255255 Packets with a private address destination cannot be transported over the global Internet probability analysis The analysis of a threat and the probability of its realization problem management The IT function that analyzes chronic incidents and seeks to resolve them, and also enacts proactive measures in an effort to avoid problems See also IT service management procedure A written sequence of instructions used to complete a task
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process A collection of one or more procedures used to perform a business function See also procedure processing controls Controls that ensure the correct processing of information
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program An organization of many large, complex activities; it can be thought of as a set of projects that work to fulfill one or more key business objectives or goals program charter A formal definition of the objectives of a program, its main timelines, sources of funding, the names of its principal leaders and managers, and the business executive(s) who are sponsoring the program program management The management of a group of projects that exist to fulfill a business goal or objective programmable read-only memory (PROM) A form of permanent memory that cannot be modified programming language A vocabulary and set of rules used to construct a humanreadable computer program
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