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CISA Certified Information Systems Auditor All-in-One Exam Guide
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10 The purpose of a balanced scorecard is: A To measure the efficiency of an IT organization B To evaluate the performance of individual employees C To benchmark a process in the organization against peer organizations D To measure organizational performance and effectiveness against strategic goals
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Answers
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1 C IT governance is the mechanism through which IT strategy is established, controlled, and monitored through the balanced scorecard 2 A Outsourcing is an opportunity for the organization to focus on core competencies When an organization outsources a business function, it no longer needs to be concerned about training employees in that function Outsourcing does not always reduce costs, because cost reduction is not always the primary purpose for outsourcing in the first place 3 D The external auditor can only document the finding in the audit report An external auditor is not in a position to implement controls 4 D An organization that opens a business office in another country and staffs the office with its own employees is not outsourcing, but is insourcing Outsourcing is the practice of using contract labor, which is clearly not the case in this example In this case the insourcing is taking place at a remote location 5 B An organization that has discovered that some employees have criminal records should have background checks performed on all existing employees, and also begin instituting background checks (which should include criminal history) for all new employees It is not necessarily required to terminate these employees; the specific criminal offenses may not warrant termination 6 C The options for risk treatment are the actions that management will take when a risk has been identified The options are risk mitigation (where the risk is reduced), risk avoidance (where the activity is discontinued), risk transfer (where the risk is transferred to an insurance company), and risk acceptance (where management agrees to accept the risk as-is) 7 A Annualized loss expectancy (ALE) is the annual expected loss to an asset It is calculated as the single loss expectancy (SLE the financial loss experienced when the loss is realized one time) times the annualized rate of occurrence (ARO the number of times that the organization expects the loss to occur) 8 B The most difficult part of a quantitative risk analysis is a determination of the probability that a threat will actually be realized It is relatively easy to determine the value of an asset and the impact of a threat event
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2: IT Governance and Risk Management
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9 C IT standards that have not been reviewed for two years are out of date If the IS auditor finds an IT policy that says that IT standards can be reviewed every two years, then there is a problem with IT policy as well; two years is far too long between reviews of IT standards 10 D The balanced scorecard is a tool that is used to quantify the performance of an organization against strategic objectives The focus of a balanced scorecard is financial, customer, internal processes, and innovation/learning
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CHAPTER
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The Audit Process
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This chapter discusses the following topics: Audit management ISACA auditing standards, procedures, and guidelines Audit and risk analysis Internal controls Performing an audit The topics in this chapter represent 10 percent of the CISA examination
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The IS audit process is the procedural structure used by auditors to assess and evaluate the effectiveness of the IT organization and how well it supports the organization s overall goals and objectives The audit process is backed up by the framework that is the ISACA code of ethics, ISACA audit standards, guidelines, and audit procedures This framework is used to ensure that auditors will take a consistent approach from one audit to the next throughout the entire industry This will help to advance the entire audit profession and facilitate its gradual improvement over time
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