IS Processes Providing Indirect Information | CRISC Exam
Question
Which of the following IS processes provide indirect information? Each correct answer represents a complete solution.
Choose three.
Answers
Explanations
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A. B. C. D.ABC.
Security log monitoring, Post-implementation reviews of program changes, and Problem management provide indirect information.
Security log monitoring provide indirect information about certain controls in the security environment, particularly when used to analyze the source of failed access attempts.
Post-implementation reviews of program changes provide indirect information about the effectiveness of internal controls over the development process.
Problem management provide indirect information about the effectiveness of several different IS processes that may ultimately be determined to be the source of incidents.
Incorrect Answers: D: Recovery testing is the direct evidence that the redundancy or backup controls work effectively.
It doesn't provide any indirect information.
IS processes can be classified into two categories: direct and indirect. Direct IS processes produce direct output, such as financial statements, whereas indirect IS processes provide support to direct processes and produce indirect output. Indirect IS processes can be defined as processes that provide information that is not directly related to the day-to-day activities of the organization but supports the organization's overall goals and objectives.
The three IS processes that provide indirect information are:
B. Security log monitoring: This process involves monitoring the logs generated by various security systems, such as firewalls, intrusion detection systems, and antivirus software. The information collected from these logs provides an insight into the security posture of the organization. Security log monitoring can help identify potential security incidents, such as unauthorized access attempts or malware infections, and provide information to support incident response and forensic investigations.
C. Problem management: This process is concerned with the identification, analysis, and resolution of problems that affect IT services. The information generated by problem management can provide insights into the root cause of problems and help improve the reliability and availability of IT services. Problem management can help identify patterns of recurring incidents, which can then be addressed through changes in IT infrastructure or procedures.
A. Post-implementation reviews of program changes: This process involves reviewing the changes made to IT systems and applications after they have been implemented. The information generated by post-implementation reviews can provide insights into the effectiveness of changes and identify areas for improvement. Post-implementation reviews can also help identify risks associated with changes and ensure that changes are implemented in a controlled manner.
D. Recovery testing: This process involves testing the organization's ability to recover IT services in the event of a disaster or disruption. The information generated by recovery testing can provide insights into the effectiveness of disaster recovery plans and identify areas for improvement. Recovery testing can also help identify risks associated with the recovery process and ensure that the organization can quickly and effectively recover IT services in the event of a disaster.
In summary, security log monitoring, problem management, and post-implementation reviews of program changes are all IS processes that provide indirect information. They help identify potential risks and issues, improve the effectiveness of IT services, and support the overall goals and objectives of the organization.
