MIME-Version: 1.0 X-Document-Type: Workbook Content-Type: multipart/related; boundary="----=_NextPart_01C5C66A.79CE8DA0" This document is a Single File Web Page, also known as a Web Archive file. If you are seeing this message, your browser or editor doesn't support Web Archive files. Please download a browser that supports Web Archive, such as Microsoft Internet Explorer. ------=_NextPart_01C5C66A.79CE8DA0 Content-Location: file:///C:/D1239D73/1QuizMstrAssessmentPrepWorkBook1.Management,Planning,andOrganizationofIS.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252" <body> <p>This page uses frames, but your browser doesn't support them.</p> </body> ------=_NextPart_01C5C66A.79CE8DA0 Content-Location: file:///C:/D1239D73/1QuizMstrAssessmentPrepWorkBook1.Management,Planning,andOrganizationofIS_files/stylesheet.css Content-Transfer-Encoding: quoted-printable Content-Type: text/css; charset="windows-1252" tr {mso-height-source:auto;} col {mso-width-source:auto;} br {mso-data-placement:same-cell;} .style21 {color:blue; font-size:10.0pt; font-weight:400; font-style:normal; text-decoration:underline; text-underline-style:single; font-family:Arial; mso-generic-font-family:auto; mso-font-charset:0; mso-style-name:Hyperlink; mso-style-id:8;} a:link {color:blue; font-size:10.0pt; font-weight:400; font-style:normal; text-decoration:underline; text-underline-style:single; font-family:Arial; mso-generic-font-family:auto; mso-font-charset:0;} a:visited {color:purple; font-size:10.0pt; font-weight:400; font-style:normal; text-decoration:underline; text-underline-style:single; font-family:Arial; mso-generic-font-family:auto; mso-font-charset:0;} .style0 {mso-number-format:General; text-align:general; vertical-align:bottom; white-space:nowrap; mso-rotate:0; mso-background-source:auto; mso-pattern:auto; color:windowtext; font-size:10.0pt; font-weight:400; font-style:normal; text-decoration:none; font-family:Arial; mso-generic-font-family:auto; mso-font-charset:0; border:none; mso-protection:locked visible; mso-style-name:Normal; mso-style-id:0;} td {mso-style-parent:style0; padding:0px; mso-ignore:padding; color:windowtext; font-size:10.0pt; font-weight:400; font-style:normal; text-decoration:none; font-family:Arial; mso-generic-font-family:auto; mso-font-charset:0; mso-number-format:General; text-align:general; vertical-align:bottom; border:none; mso-background-source:auto; mso-pattern:auto; mso-protection:locked visible; white-space:nowrap; mso-rotate:0;} .xl24 {mso-style-parent:style21; color:blue; text-decoration:underline; text-underline-style:single;} .xl25 {mso-style-parent:style0; color:#993366; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0;} .xl26 {mso-style-parent:style0; font-weight:700;} .xl27 {mso-style-parent:style0; color:#993366; font-size:9.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0;} .xl28 {mso-style-parent:style0; background:yellow; mso-pattern:auto none;} ------=_NextPart_01C5C66A.79CE8DA0 Content-Location: file:///C:/D1239D73/1QuizMstrAssessmentPrepWorkBook1.Management,Planning,andOrganizationofIS_files/tabstrip.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252"
 1 Management=    Parsed   2 TechInfraS= tructure   3 ProtectInf= o   4 DisasteRec=    5 BusinessAp= p   6 BusinessPr= oc   7 ISAuditPro= c 
------=_NextPart_01C5C66A.79CE8DA0 Content-Location: file:///C:/D1239D73/1QuizMstrAssessmentPrepWorkBook1.Management,Planning,andOrganizationofIS_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252"
http://www.isaca.org/Template.cfm?Section=3DExam_Infor= mation&Template=3D/ContentManagement/ContentDisplay.cfm&ContentID= =3D20728 
1. Management, Planning, and Organization of IS ISACA Compliance WorkBook
(Content Area, Approximately 11% of exam)
Evaluate the strategy, policies, standards, procedures= and related practices for the management, planning, and organization of IS. T= asks and Knowledge Statements
= 1.1 Evaluate the IS strategy and the process for its development, deployment,= and maintenance to ensure that it supports the organization's business objectives.
=
= 1.2 Evaluate the IS policies, standards, and procedures and the processes for their development, deployment, and maintenance to ensure that they support the IS strategy.
=
= 1.3 Evaluate IS management practices to ensure compliance with IS policies, standards, and procedures.
=
= 1.4 Evaluate IS organization and structure to ensure appropriate and adequate support of the organization's business requirements in a controlled manne= r.
=
= 1.5 Evaluate the selection and management of third-party services to ensure t= hat they support the IS strategy.
=
Knowledge Statements
=
1= .01 Knowledge of the components of IS strategies, policies, standards, and procedures
=
= 1.02 Knowledge of the processes for the development, deployment and maintenanc= e of IS strategies, policies, standards, and procedures
=
1= .03 Knowledge of IS project management strategies and policies
=
1= .04 Knowledge of IT governance, risk management and control frameworks
=
1= .05 Knowledge of IS problem and change management strategies and policies
=
1= .06 Knowledge of IS quality management strategies and policies
=
1= .07 Knowledge of IS information security management strategies and policies
=
1= .08 Knowledge of IS business continuity management strategies and policies
=
1= .09 Knowledge of contracting strategies, processes and contract management practices
=
1= .10 Knowledge of roles and responsibilities of IS functions (e.g. segregation= of duties)
=
1= .11 Knowledge of principles of IS organizational structure and design
=
= 1.12 Knowledge of IS management practices, key performance indicators and performance measurement techniques
=
1= .13 Knowledge of relevant legislative and regulatory issues (e.g. privacy, intellectual property)
=
postamble();
1.14 Kno= wledge of generally accepted international IS standards and guidelines
------=_NextPart_01C5C66A.79CE8DA0 Content-Location: file:///C:/D1239D73/1QuizMstrAssessmentPrepWorkBook1.Management,Planning,andOrganizationofIS_files/sheet002.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252"
  1. M= anagement, Planning, and Organization of IS (Con= tent Area, Approximately 11% of exam)
  1.1 Evaluate the IS strateg= y and the process for its development, deployment, and maintenance to ensure th= at it supports the organization's business objectives.
 
Parsed Phrase1  
TRUE Evaluate the IS strategy and= the process for its development, deployment, and maintenance to ensure that it supports the organization's business objectives.  
TRUE Evaluate the IS strategy for= its development  
TRUE Evaluate the IS strategy for= its maintenance  
TRUE Evaluate the IS process to e= nsure that it supports the organization's business objectives.  
   
MultipleChoice CopyPasteSpecialTransposed<= /span>
Question: Evaluate the IS strategy and= the process for its ___________, deployment, and maintenance to ensure that it supports the organization's business objectives. Evaluate the IS strategy fo= r its: 4 development
AnswerA: development
AnswerB: developmental Evaluate the IS strategy and the process= for its ___________, deployment, and maintenance to ensure that it supports t= he organization's business objectives. development developmental developments All of the above None of the above 1
AnswerC: developments
AnswerD: All of the above
AnswerE: None of the above
Correct: 1
 
MultipleChoice CopyPasteSpecialTransposed<= /span>
Question: Evaluate the IS strategy for= its: Evaluate the IS strategy fo= r its: 4 development deployment maintenance All of the above None of the above
AnswerA: development
AnswerB: deployment
AnswerC: maintenance
AnswerD: All of the above
AnswerE: None of the above
Correct: 4
 
MultipleChoice All of the above TRUE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Tr= ue: Which of the following is T= rue: 4 Evaluate the IS strategy for its develop= ment Evaluate the IS strategy for its mainten= ance Evaluate the IS process to ensure that it supports the organization's business objectives. All of the above None of the above
AnswerA: Evaluate the IS strategy for= its development
AnswerB: Evaluate the IS strategy for= its maintenance
AnswerC: Evaluate the IS process to e= nsure that it supports the organization's business objectives.
AnswerD: All of the above
AnswerE: None of the above
Correct: 4
=
P= arsed Phrase2
TRUE Evaluate the IS strategy to = ensure that it supports the organization's business objectives.
TRUE Evaluate the IS process for = its development
TRUE Evaluate the IS process for = its maintenance
TRUE Evaluate the IS process to e= nsure that it supports the organization's business objectives.
=
MultipleChoice CopyPasteSpecialTransposed<= /span>
Question: Evaluate the IS process for = its: Evaluate the IS process for its:<= /td> development deployment maintenance All of the above None of the above 4
AnswerA: development
AnswerB: deployment Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: maintenance Evaluate the IS process for its: development deployment maintenance All of the above None of the above 5
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 4 Evaluate the IS process for its:<= /td> 5 development deployment maintenance All of the above None of the above
=
Synonym
TRUE Assess the IS strategy and = the process for its development, deployment, and maintenance to ensure that it supports the organization's business objectives.
TRUE Assess the IS strategy for i= ts development
TRUE Assess the IS strategy for i= ts maintenance
TRUE Assess the IS strategy to en= sure that it supports the organization's business objectives.
TRUE Assess the IS process for its development
TRUE Assess the IS process for its maintenance
TRUE Assess the IS process to ens= ure that it supports the organization's business objectives.
Antonym
FALSE Accept the IS strategy and = the process for its development, deployment, and maintenance to ensure that it supports the organization's business objectives.
FALSE Accept the IS strategy for i= ts development
FALSE Accept the IS strategy for i= ts maintenance
FALSE Accept the IS strategy to en= sure that it supports the organization's business objectives.
FALSE Accept the IS process for its development
FALSE Accept the IS process for its maintenance
FALSE Accept the IS process to ens= ure that it supports the organization's business objectives.
=
MultipleChoice None of the above TRUE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Tr= ue: Which of the following is True: Accept the IS strategy for its developme= nt Accept the IS strategy for its maintenan= ce Accept the IS process for its developmen= t All of the above None of the above 5
AnswerA: Accept the IS strategy for i= ts development
AnswerB: Accept the IS strategy for i= ts maintenance Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: Accept the IS process for its development Which of the following is True: Accept the IS strategy for its developme= nt Accept the IS strategy for its maintenan= ce Accept the IS process for its developmen= t All of the above None of the above 4
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 5 Which of the following is True: 5 Accept the IS strategy for its developme= nt Accept the IS strategy for its maintenan= ce Accept the IS process for its developmen= t All of the above None of the above
=
MultipleChoice Some of the above TRUE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Tr= ue: Which of the following is True: Assess the IS strategy for its developme= nt Accept the IS strategy for its maintenan= ce Accept the IS process for its developmen= t All of the above None of the above 1
AnswerA: Assess the IS strategy for i= ts development
AnswerB: Accept the IS strategy for i= ts maintenance Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: Accept the IS process for its development Which of the following is True: Assess the IS strategy for its developme= nt Accept the IS strategy for its maintenan= ce Accept the IS process for its developmen= t All of the above None of the above 1
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 1 Which of the following is True: 1 Assess the IS strategy for its developme= nt Accept the IS strategy for its maintenan= ce Accept the IS process for its developmen= t All of the above None of the above
<= /td>
Negative
FALSE Do not evaluate the IS stra= tegy and the process for its development, deployment, and maintenance to ensure th= at it supports the organization's business objectives.
FALSE Do not evaluate the IS strat= egy for its development
FALSE Do not evaluate the IS strat= egy for its maintenance
FALSE Do not evaluate the IS strat= egy to ensure that it supports the organization's business objectives.
FALSE Do not evaluate the IS proce= ss for its development
FALSE Do not evaluate the IS proce= ss for its maintenance
FALSE Do not evaluate the IS proce= ss to ensure that it supports the organization's business objectives.
=
MultipleChoice All of the above FALSE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Fa= lse: Which of the following is False:<= /td> Do not evaluate the IS strategy for its development Do not evaluate the IS strategy for its maintenance Do not evaluate the IS process for its development All of the above None of the above 4
AnswerA: Do not evaluate the IS strat= egy for its development
AnswerB: Do not evaluate the IS strat= egy for its maintenance Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: Do not evaluate the IS proce= ss for its development Which of the following is False: Do not evaluate the IS strategy for its development Do not evaluate the IS strategy for its maintenance Do not evaluate the IS process for its development All of the above None of the above 4
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 4 Which of the following is False:<= /td> 4 Do not evaluate the IS strategy for its development Do not evaluate the IS strategy for its maintenance Do not evaluate the IS process for its development All of the above None of the above
=
M= ultipleChoice None of the above TRUE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Tr= ue: Which of the following is True: Do not evaluate the IS strategy for its development Do not evaluate the IS strategy for its maintenance Do not evaluate the IS process for its development All of the above None of the above 5
AnswerA: Do not evaluate the IS strat= egy for its development
AnswerB: Do not evaluate the IS strat= egy for its maintenance Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: Do not evaluate the IS proce= ss for its development Which of the following is True: Do not evaluate the IS strategy for its development Do not evaluate the IS strategy for its maintenance Do not evaluate the IS process for its development All of the above None of the above 5
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 5 Which of the following is True: 5 Do not evaluate the IS strategy for its development Do not evaluate the IS strategy for its maintenance Do not evaluate the IS process for its development All of the above None of the above 5
<= /td>
1.2 Evaluate the IS policie= s, standards, and procedures and the processes for their development, deployment, and maintenance to ensure that they support the IS strategy.<= /td>
=
1.3 Evaluate IS management practices to ensure compliance with IS policies, standards, and procedure= s.
=
1.4 Evaluate IS organizatio= n and structure to ensure appropriate and adequate support of the organization's business requirements in a controlled manner.
=
1.5 Evaluate the selection = and management of third-party services to ensure that they support the IS strategy.
=
Knowledge Statements CISA Certified Information Systems Auditor
=
1.01 Knowledge of the compon= ents of IS strategies, policies, standards, and procedures
P= arsed Phrase1
TRUE CISA has nowledge of the com= ponents of IS strategies, policies, standards, and procedures
TRUE CISA has nowledge of the com= ponents of IS strategies
TRUE CISA has nowledge of the com= ponents of IS policies
TRUE CISA has nowledge of the com= ponents of IS standards
TRUE CISA has nowledge of the com= ponents of IS procedures
=
MultipleChoice CopyPasteSpecialTransposed<= /span>
Question: CISA has nowledge of the com= ponents of IS: CISA has nowledge of the components of I= S: strategies policies standards procedures All of the above 5
AnswerA: strategies
AnswerB: policies Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: standards CISA has nowledge of the components of IS: strategies policies standards procedures All of the above 4
AnswerD: procedures
AnswerE: All of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 5 Which of the following is True: 5 strategies policies standards procedures All of the above 5
=
MultipleChoice All of the above TRUE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Tr= ue: Which of the following is True: CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies CISA has nowledge of the components of IS standards All of the above None of the above 4
AnswerA: CISA has nowledge of the com= ponents of IS strategies
AnswerB: CISA has nowledge of the com= ponents of IS policies Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: CISA has nowledge of the com= ponents of IS standards Which of the following is True: CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies CISA has nowledge of the components of IS standards All of the above None of the above 4
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 4 Which of the following is True: 4 CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies CISA has nowledge of the components of IS standards All of the above None of the above
=
M= ultipleChoice None of the above FALSE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Fa= lse: Which of the following is False:<= /td> CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies CISA has nowledge of the components of IS standards All of the above None of the above 5
AnswerA: CISA has nowledge of the com= ponents of IS strategies
AnswerB: CISA has nowledge of the com= ponents of IS policies Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: CISA has nowledge of the com= ponents of IS standards Which of the following is False: CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies CISA has nowledge of the components of IS standards All of the above None of the above 5
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 5 Which of the following is False:<= /td> 5 CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies CISA has nowledge of the components of IS standards All of the above None of the above
=
N= egative Phrase1
FALSE CISA does not have nowledge= of the components of IS strategies, policies, standards, and procedures
FALSE CISA does not have nowledge = of the components of IS strategies
FALSE CISA does not have nowledge = of the components of IS policies
FALSE CISA does not have nowledge = of the components of IS standards
FALSE CISA does not have nowledge = of the components of IS procedures
=
MultipleChoice Some of the above FALSE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Fa= lse: Which of the following is False:<= /td> CISA does not has nowledge of the compon= ents of IS policies CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies All of the above None of the above 1
AnswerA: CISA does not has nowledge o= f the components of IS policies
AnswerB: CISA has nowledge of the com= ponents of IS strategies Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: CISA has nowledge of the com= ponents of IS policies Which of the following is False: CISA does not has nowledge of the compon= ents of IS policies CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies All of the above None of the above 1
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 1 Which of the following is False:<= /td> 1 CISA does not has nowledge of the compon= ents of IS policies CISA has nowledge of the components of IS strategies CISA has nowledge of the components of IS policies All of the above None of the above
 
=
MultipleChoice All of the above FALSE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Fa= lse: Which of the following is False:<= /td> CISA does not has nowledge of the compon= ents of IS policies CISA does not has nowledge of the compon= ents of IS standards CISA does not has nowledge of the compon= ents of IS procedures All of the above None of the above 4
AnswerA: CISA does not has nowledge o= f the components of IS policies
AnswerB: CISA does not has nowledge o= f the components of IS standards Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: CISA does not has nowledge o= f the components of IS procedures Which of the following is False: CISA does not has nowledge of the compon= ents of IS policies CISA does not has nowledge of the compon= ents of IS standards CISA does not has nowledge of the compon= ents of IS procedures All of the above None of the above 4
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 4 Which of the following is False:<= /td> 4 CISA does not has nowledge of the compon= ents of IS policies CISA does not has nowledge of the compon= ents of IS standards CISA does not has nowledge of the compon= ents of IS procedures All of the above None of the above
=
MultipleChoice None of the above FALSE CopyPasteSpecialTransposed<= /span>
Question: Which of the following is Fa= lse: Which of the following is False:<= /td> CISA does not has nowledge of the compon= ents of IS policies CISA does not has nowledge of the compon= ents of IS standards CISA does not has nowledge of the compon= ents of IS procedures All of the above None of the above 5
AnswerA: CISA does not has nowledge o= f the components of IS policies
AnswerB: CISA does not has nowledge o= f the components of IS standards Shift1ColumnToTheRightStarti= ngWith2ndColumn
AnswerC: CISA does not has nowledge o= f the components of IS procedures Which of the following is False: CISA does not has nowledge of the compon= ents of IS policies CISA does not has nowledge of the compon= ents of IS standards CISA does not has nowledge of the compon= ents of IS procedures All of the above None of the above 5
AnswerD: All of the above
AnswerE: None of the above MoveCorrectAnswerIndexInto2n= dColumn
Correct: 5 Which of the following is False:<= /td> 5 CISA does not has nowledge of the compon= ents of IS policies CISA does not has nowledge of the compon= ents of IS standards CISA does not has nowledge of the compon= ents of IS procedures All of the above None of the above
=
N= one of the above FALSE correlates All of the above FALSE
=
1.02 Knowledge of the proce= sses for the development, deployment and maintenance of IS strategies, policies, standards, and procedures
=
1.03 Knowledge of IS project management strategies and policies
=
1.04 Knowledge of IT governa= nce, risk management and control frameworks
=
1.05 Knowledge of IS problem= and change management strategies and policies
=
1.06 Knowledge of IS quality management strategies and policies
=
1.07 Knowledge of IS informa= tion security management strategies and policies
=
1.08 Knowledge of IS business continuity management strategies and policies
=
1.09 Knowledge of contracting strategies, processes and contract management practices
=
1.10 Knowledge of roles and responsibilities of IS functions (e.g. segregation of duties)
=
1.11 Knowledge of principles= of IS organizational structure and design
=
1.12 Knowledge of IS manage= ment practices, key performance indicators and performance measurement techniq= ues
=
1.13 Knowledge of relevant legislative and regulatory issues (e.g. privacy, intellectual property)
=
1.14 Knowledge of generally = accepted international IS standards and guidelines
------=_NextPart_01C5C66A.79CE8DA0 Content-Location: file:///C:/D1239D73/1QuizMstrAssessmentPrepWorkBook1.Management,Planning,andOrganizationofIS_files/sheet003.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252"
2. Technical Infrastructure and Operation= al Practices