CISA Exam Terminology List

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1 Acceptable use policy Acceptance testing Access control Access path Access rights Address Administrative controls Adware Alternative routing Analogue, analog Annual loss expectancy (ALE) Anonymous File Transfer Protocol (FTP) Antivirus software Application control Application layer Application program Application programmer Application service provider (ASP) Application tracing and mapping Artificial intelligence (AI) Asymmetric key (public key) Asynchronous transmission Attenuation Attribute sampling Audit evidence Audit objective Audit program Audit risk Audit trail Authentication Authorization Beleid voor Internet-gebruik (Acceptable use policy) Acceptatietesten Toegangsbesturing, toegangsbeheer Toegangspad Toegangsrechten Adres Administratieve beheersmaatregelen Adware Alternatieve routering Analog, analoog Te verwachten jaarlijks verlies Anonymous File Transfer Protocol (FTP) Antivirus software Applicatiecontrole, applicatiecontrolemaatregel, applicatiebeheer Toepassingslaag, applicatielaag Toepassingsprogramma, applicatieprogramma Toepassingsprogrammeur, applicatieprogrammeur Application service provider (ASP) Applicatietracing en -mapping Kunstmatige intelligentie Asymmetrische sleutel (openbare sleutel) Asynchrone verzending Verzwakking Attributieve steekproef (methode) Audit bewijsmateriaal Doel van de audit, doelstelling van de audit Auditprogramma Auditrisico Audittrail Authenticatie Autorisatie

2 Backbone Backup Badge Balanced scorecard Bandwidth Barcode Baseband Baseline Bastion host Batch control Batch processing Baud Benchmark Binary code Biometric locks Biometrics Black box testing Blade server Bridge Broadband Brownout Browser Browser caches Brute force attack Buffer Buffer capacity Buffer overflow Business continuity plan (BCP) Business impact analysis (BIA) Business process reengineering (BPR) Business resumption plan Business risk Business unit Bypass label processing (BLP) Capability maturity model (CMM) Capacity stress testing Card key Card swipes Central communication processor Central processing unit (CPU) Centralized data processing Certificate authority Certification authority (CA) Certification revocation list (CRL) Backbone Backup Badge Balanced scorecard Bandbreedte Streepjescode Basisband Baseline Bastionhost Batchbeheer, batchbeheersmaatregel Batchverwerking Baud Benchmark Binaire code Biometrische vergrendelingen Biometrie Black box testing Blade server Bridge Breedband Onderspanning (brownout) Browser Browsercaches Brute Force Attack Buffer Buffercapaciteit Buffer overflow Bedrijfscontinuïteitsplan(ning) Business impact analysis (BIA) Business process reengineering (BPR) Bedrijfshervattingsplan Bedrijfsrisico Bedrijfsonderdeel (business unit) Bypass label processing (BLP) Capability maturity model (CMM) Stresstesten Kaartsleutel (card key) Kaartlezer (trl: unknown without context] Centrale communicatieprocessor Centrale verwerkingseenheid (CPU) Gecentraliseerde gegevensverwerking Certificate authority Certificerende instantie (CA) Certification revocation list (CRL) 2

3 Chain of custody Challenge/response token Change control log Check digit Check digit verification (self-checking digit) Checklist Checkpoint restart procedures Checksum technique Chief information officer (CIO) Ciphertext Circuit-switched network Circular routing Client-server Closed circuit television (CCTV) Cloud computing Cluster controller Clustered architecture Coaxial cable Cold site Common gateway interface (CGI) Communications controller Compensating control Compiler Completeness check Compliance tests Comprehensive audit Computer emergency response team (CERT) Computer forensics Computer fraud Computer sequence checking Computer virus Computer-aided software engineering (CASE) Computer-assisted audit technique (CAAT) Concentrator Concurrency control Concurrent access control Ketenbeheer (chain of custody) Challenge/response-token Change-control-logboek Checkdigit Checkdigit verificatie (zelf controlerende code) Controlelijst Controle-en-herstartprocedure Controlesomtechniek (checksum technique) Chief information officer (CIO) Versleutelde tekst Circuit-geschakeld network Circular routing Client-server Gesloten televisiecircuit (CCTV) Cloud computing Clusterbesturingseenheid (cluster controller) Geclusterde architectuur Coax kabel Cold site Common gateway interface (CGI) Communicatiebesturingseenheid Compenserende controle, compenserende controlemaatregel Compiler, compileerprogramma Test op volledigheid Compliance testen Volledige audit Computer emergency response team (CERT) Computer forensics Computerfraude Computersequentiecontrole (trl: unclear without context) Computervirus Computer-aided software engineering (CASE) Computer-assisted audit technique (CAAT) Concentrator Gelijktijdigheidscontrole (concurrency control) Beheersing van gelijktijdige toegang 3

4 Confidentiality Configuration Console log Contingency plan Continuous auditing approach Control Control risk Control self-assessment Cookies Core dumps Corporate governance Corrective control Cost-effective controls Critical path method (CPM) Customer relationship management (CRM) Cyclic redundancy checks Data center Data custodian Data dictionary Data diddling Data Encryption Standard (DES) Data flow Data leakage Data mirroring Data owner Data repository Data sanitization Data structure Database Database administrator (DBA) Database management systems (DBMS) Database replication Database specifications Data-oriented systems development Deadman door Decentralization (concurrent access control) Vertrouwelijkheid Configuratie Console-logboek, console-log Rampenplan Continuous auditing approach Beheer, beheersing, maatregel Controlerisico, beheersrisico Control self-assessment Cookies Geheugen dump Corporate governance Corrigerende controle, corrigerende controlemaatregel Kosteneffectieve controlemaatregelen Critical path method (CPM) Customer relationship management (CRM) Cyclische redundantiecontroles Datacentrum Gegevensbeheerder Data dictionary Data diddling Data Encryption Standard (DES) Gegevensstroom Datalekken, informatielekken Data-mirroring Gegevenseigenaar Data repository Data sanering Gegevensstructuur Gegevensbestand, database Database administrator (DBA) Database management system (DBMS) Databasereplicatie Databasespecificaties Data-georiënteerde systeemontwikkeling Vergrendelde deur die van binnenuit zonder sleutel kan worden geopend Decentralisatie Decision support systems (DSS) Decryption Decision support system (DSS) Decryptie, ontcijfering 4

5 Decryption key Degauss Demilitarized zone (DMZ) Demodulation Denial of service attack Detection risk Detective control Dial-up Digital certificate Digital signature Direct inward system access (DISA) Disaster recovery plan Discovery sampling Diskless workstations Distributed data processing network Domain name server Download Downtime report Dry-pipe fire extinguisher system Dry-pipe sprinkler system Due diligence Duplex routing Dynamic Host Configuration Protocol (DHCP) Earned value analysis Eavesdropping Echo checks E-commerce Edit controls Editing Electronic cash Electronic funds transfer (EFT) Embedded audit modules Encapsulation Encapsulation (objects) Encryption Encryption key Enterprise resource planning (ERP) Enterprise risk management Environmental control Escrow agent Decryptiesleutel, ontcijfersleutel Demagnetiseren Gedemilitariseerde zone (DMZ) Demodulatie Denial of service attack Detectierisico Detectieve beheersmaatregel Dial-up Digitaal certificaat Digitale handtekening Direct inward system access (DISA) Rampenplan, rampenherstelplan Discovery sampling Schijfloze werkstations Gedistribueerd, gegevensverwerkingsnetwerk Domeinnaamserver (DNS) Download(en) Verslag van de storing Droge-pijpsprinklersysteem Dry-pipe sprinkler system Due diligence Duplexroutering Dynamic Host Configuration Protocol (DHCP) Earned value analyse Afluisteren, afluisterpraktijken Echocontrole ecommernce Invoercontroles Bewerken Elektronisch geld Electronic funds transfer (EFT) Geïntegreerde auditmodules Inkapseling Inkapseling Encryptie, versleuteling Encryptiesleutel, vercijfersleutel Enterprise resource planning (ERP) Bedrijfs-risicomanagement (enterprise risk management) Maatregel met betrekking tot de omgeving of het milieu Escrow-agent 5

6 Escrow agreement Ethernet Exception reports Executable code Expected error occurrence Exposure Extensible Markup Language (XML) Failover service Fallback procedures False authorization False enrollment Fault-tolerant Feasibility study Fiber optic cable Fiber optics File File allocation table (FAT) File layout File server File Transfer Protocol (FTP) Filter Financial audit Firewall Firmware Forensic Format checking Frame relay assembler/disassembler (FRAD) device Frame-relay Fraud risk Full duplex Function point analysis (FPA) GANTT chart Gap analysis Gateway Generalized audit software Governance Hacker Hacking Half duplex Handover Handprint scanner Escrow-overeenkomsten Ethernet Uitzonderingsverslagen Uitvoerbare code Verwachte foutfrequentie Risico Extensible Markup Language Failover service Noodprocedures Onterechte autorisatie Onterechte inschrijving (false enrollment) Fouttolerant Haalbaarheidsstudie Glasvezelkabel Glasvezels Bestand Bestandstoewijzingstabel (FAT) Bestandsopmaak Bestandsserver File Transfer Protocol (FTP) Filter Financiële audit, jaarrekeningcontrole Firewall Firmware Forensisch Formaatcontrole, formaatcontrolemaatregel (format checking) Frame relay assembler/disassembler (FRAD) apparaat Frame-relay Frauderisico Full duplex Functiepuntanalyse Gantt-chart GAP analyse Gateway Algemene auditsoftware Governance Hacker Hacken Half duplex Overdracht Handafdrukscanner 6

7 Hardening (the operating system) Hardware Hash totals Help desk Heuristic filter Hexadecimal Hierarchical database Honeypot Host Hot site Hotline Hypertext Markup Language (HTML) Image processing Incident Incremental testing Independence Indexed sequential access method (ISAM) Indexed sequential file Inference engine Information processing facility (IPF) Information technology (IT) Inherent risk Inheritance (objects) Initial program load (IPL) Input controls Instant messaging Integrated service digital network (ISDN) Integrated test facility (ITF) Integrity Interface Interface testing Internal control Internal storage Internet Internet packet (IP) spoofing Internet protocol Internet service provider (ISP) Interval sampling Intranet Het besturingssysteem versterken (hardening) Hardware Hash totals Helpdesk Huristic filter Hexadecimaal Hiërarchische database Honeypot Host Hot site Hotline HTML (Hypertext Markup Language) Beeldverwerking Incident Incrementeel testen Onafhankelijkheid Indexed sequential access method (ISAM) Index-sequentieel bestand Inference engine Information processing facility (IPF) Informatietechnologie (IT) Inherent risico Vererving (objecten) Initial program load (IPL) Invoercontroles, invoercontrolemaatregelen Instant messaging Integrated service digital network (ISDN) Integrated test facility (ITF) Integriteit Interface Interfacetest Interne controle, interne controlemaatregel Interne opslag Internet Spoofing van internetpakketten (IP's) Internet protocol Internetaanbieder (ISP) Interval sampling Intranet 7

8 Intrusion detection system (IDS) Intrusion prevention system (IPS) Irregularities Issues management IT balanced scorecard IT governance IT infrastructure IT synergy Judgmental sample Key stakeholders Knowledge management Leased lines Lessons-learned exercise Librarian Limit check Link editor (linkage editor) Literals Load balancing Local area network (LAN) Log Logic bombs Logical access Logical access controls Logical access right Logoff Logon Magnetic card reader Malicious code Malware Mapping Masking Master file Materiality Maturity models Maximum tolerable outages (MTOs) Mean time between failure (MTBF) Media access control (MAC) Media oxidation Memory dump Message switching Metadata Meta-tags Intrusion detection system Intrusion prevention system (IPS) Onregelmatigheden Probleembeheer IT balanced scorecard IT governance IT infrastructuur IT synergie Judgmental sample Belangrijkste stakeholders Beheer van kennis (knowledge management) Huurlijnen Lessons learned exercitie Library-beheerder Limietcontrole Link editor Lettersymbool Load balancing Lokaal netwerk (LAN) Log, logboek; registreren Logic bombs Logische toegang Beheersmaatregelen op de logische toegang Logisch toegangsrecht Afmelden Aanmelden Magnetische-kaartlezer Schadelijke (malicious) code Malware Mapping Maskeren Stambestand Materialiteit Maturity modellen Maximaal acceptabele uitval (Maximum tolerable outages -(MTOs) Mean time between failure (MTBF) Media access control (MAC) Oxidatie van media Geheugendump Message switching Metagegevens Metatags 8

9 Metering software Microwave transmission Middleware Mission-critical application Modem (modulator-demodulator) Modulation Monetary unit sampling Multiplexing Multiplexor Multiprocessing Network address translation (NAT) Network administrator Network hubs Network protocol Network topology Node Noise Noncompliance Nondisclosure agreement Nonrepudiation Normalization Numeric check Object code Objectivity Object-oriented Offsite storage On-demand computing Online data processing Open source Open systems Operating system Operational audit Operational control Operator console Optical character recognition (OCR) Optical scanner Outbound data transmission Output analyzer Outsourcing Metering software Microgolfoverdracht Middleware Strategisch belangrijke applicatie Modem (modulator-demodulator) Modulatie Steekproefname in monetaire eenheden, steekproef op basis van geldwaarde (monetary unit sampling) Multiplexen Multiplexer Multiprocessing Network address translation (NAT) Netwerkbeheerder Netwerkhub Netwerkprotocol Netwerktopologie Node Ruis Noncompliance Geheimhoudingsovereenkomsten Onweerlegbaarheid (nonrepudiation) Normalisatie Numerieke controle, numerieke controlemaatregel Object code Objectiviteit Object-georiënteerd Opslag op een andere locatie On-demand computing Online gegevensverwerking Open source Open systemen Besturingssysteem Operational audit Operationele besturing, operationele beheersing, operationele beheersmaatregel Operatorconsole Optical character recognition (OCR) Optische scanner Uitgaande gegevensoverdracht Uitvoeranalysator Uitbesteding, uitbesteden 9

10 Packet Packet assembly/disassembly (PAD) device Packet switching Parallel run Parallel simulation Parallel testing Parity check Partitioned file Passive assault Password Patch management Payroll system Penetration test Performance measurement Performance testing Peripherals Personal identification number (PIN) Phishing Piggybacking Pilot Plaintext Platform for Internet Content Selection (PICS) Point-of-sale (POS) systems Polymorphism (objects) Port Post-implementation review Posting Power conditioning Preventive Control Private branch exchange (PBX) Private key cryptosystems Privileged mode Production programs Production software Program change request (PCR) Pakket Packet assembly/disassembly (PAD) aparaat Packet switching Parallelle uitvoering Parallelle simulatie Parallelle test Pariteitscontrole Opgedeeld bestand (partitioned file) Passieve aanval Wachtwoord Patch management Salarissysteem Penetratietest Het meten van prestaties Prestatietest Randapparatuur Pin-code Phishing Piggybacking Pilot Platte tekst Platform for Internet Content Selection (PICS) Elektronische kassa-systemen (POSsystemen Polymorfisme (objecten) Poort Post-implementatie review Berichten sturen, bijwerken, boeken (depending on context) Vermogensstabilisatie (power conditioning) Preventieve controle (maatregel) Huiscentrale (PBX) Cryptosystemen met geheime sleutel Privileged mode Productieprogramma's Productiesoftware Wijzigingsverzoek Program evaluation and review technique (PERT) Program flowcharts Program narratives Program evaluation and review technique (PERT) programmastroomschema's Programmabeschrijvingen 10

11 Project management Project portfolio Protocol Protocol converter Prototyping Proxy server Public key cryptosystem Public key infrastructure (PKI) Public switched network (PSN) Quality assurance Quality management system (QMS) Queue Random access memory (RAM) Range check Real time Real-time processing Reasonable assurance Reasonableness check Reciprocal agreement Reconciliation Record Recovery point objective (RPO) Recovery testing Recovery time objective (RTO) Redundancy Redundancy check Redundant array of inexpensive disks (RAID) Reel backup Reengineering Reference check Referential integrity Registration authority (RA) Regression testing Remote access service (RAS) Remote job entry (RJE) Remote logon Replay attack Repository Request for proposal (RFP) Requirements definition Residual risk Return on investment (ROI) Project management Projectportfolio Protocol Protocolconverter Prototyping Proxyserver Cryptosysteem met openbare sleutel Public key infrastructure (PKI) Openbaar telefoonnet (PSN) Quality assurance Quality management system (QMS) Wachtrij RAM-geheugen, random access memory (RAM) Limietcontrole (maatregel) Real time Real time processing Redelijke mate van zekerheid Redelijkheidscontrole (maatregel) Wederzijdse overeenkomst Afstemming (met) Record Recovery point objective (RPO) Hersteltest Recovery time objective (RTO) Redundantie Redundantiecontrole Redundant array of inexpensive disks (RAID) Backup op tape Reengineering Referentie controle Referentiële integriteit Registrerende instantie (RA) Regressietest Remote access service Invoer van taken op afstand (RJE) Aanmelding op afstand (remote logon) Replay aanval Repository Offerteaanvraag (RFP) Vastlegging van de eisen Restrisico Return on investment (ROI) analyse 11

12 Reverse engineering Right-to-audit Risk Risk analysis Role-based access control (RBAC) Rollout Rounding down Router Router rule RSA Run-to-run totals Salami technique Scalability Scanning Scheduling Scope creep Screened subnet Screening routers Secure Sockets Layer (SSL) Security administrator Security software Security testing Segregation of duties Sensitive Separation of duties Sequence check Sequential file Service bureau Service set identifiers (SSIDs) Service-oriented architecture (SOA) Service level agreement (SLA) Shield twisted cable Simple Object Access Protocol (SOAP) Simultaneous peripheral operations online (Spool) Single sign-on process Slack time Smart card Sniffing Social engineering Source code Source code compare programs Source documents Spam Spoofing program Reverse engineering Recht om te auditen Risico Risicoanalyse Role-based access control (RBAC) Uitrol Naar beneden afronden Router, netwerkconnectiepunt Router regel RSA Tussentotalen Salamitechniek Schaalbaarheid Scannen Planning maken (scheduling) Verschuiving van het projectdoel (scope creep) Gescreend subnet Screeningrouters Secure Sockets Layer (SSL) Security administrator Security software Security testing Functiescheiding Gevoelig Functiescheiding Sequentiecontrole Sequentieel bestand Servicebureau Service set identifiers (SSIDs) Service-oriented architecture (SOA) Service level agreement (SLA) Shield twisted cable Simple Object Access Protocol (SOAP) Spoolverwerking Single sign-on process Speling Smart card Sniffing Social engineering Broncode Broncodevergelijkingsprogramma s Brondocumenten Spam Spoofingprogramma 12

13 Spooling program Spyware Statistical sampling (SP) Steering committee Stop or go sampling Storage area network (SAN) Strategic alignment Stratified sampling Stripped disk array Structured programming Structured Query Language (SQL) Substantive test Succession planning Surge protector Surge suppression Symmetric key encryption Synchronous Synchronous data link Synchronous transmission System flowcharts System initialization log System software System testing Systematic sampling/selection Systems analyst Systems development life cycle (SDLC) Table look-ups Tape library Tape management system (TMS) Telecommunications Telecommunications network Teleprocessing Televaulting Template Terminal Test data Test generators Test programs Thin client architecture Third-party reviews Throughput Throughput index Time bomb Spoolprogramma Spyware Statistische steekproefmethode Stuurgroep Stop or go sampling Storage area network (SAN) Strategische afstemming Gelaagde steekproef (stratified sampling) Stripped disk array Gestructureerde programmering Structured Query Language (SQL) Gegevensgerichte test, controle Successieplanning Overspanningsbeveiliging Overspanningsbeveiliging Symmetrische encryptie Synchroon Synchrone dataverbinding Synchrone overdracht Systeemstroomschema's Systeeminitialisatielog Systeemsoftware Systeemtest Systematische steekproef/selectie Systeemanalist Systems development life cycle Tabelraadpleging Tapebibliotheek Tape management system (TMS) Telecommunicatie Telecommunicatienetwerk Teleprocessing Televaulting Template Terminal Testgegevens Testgenerators Testprogramma's Thin client architectuur Controles door derden (third-party review) Doorvoer Doorvoerindex (throughput index) Tijdbom 13

14 Token Token Transaction Transactie Transaction log Transactielogboek Transmission Control Protocol (TCP) Transmission Control Protocol (TCP) Transport layer security (TLS) Transport layer security (TLS) Trap door Valluik (trap door) Trojan horse Paard van Troje (Trojan horse) Trunks Verbindingslijn, trunklijn Tunneling Tunneling Twisted pairs Twisted pairs Twisted pairs cable Twisted pairs cable Noodstroomvoorziening (UPSsysteem) Uninterruptible power supply (UPS) Testen van programmamodules (unit Unit testing test) Uploading Uploaden User awareness Bewustwording van gebruikers User service levels Gebruikersserviceniveau Utility programs Hulpprogramma's Utility script Hulpprogrammascript Vaccine Vaccine Validity check Geldigheidscontrole, geldigheidstest Value added activity Value added activity Value added chain Value added chain Value added network (VAN) Value added network (VAN ) Value delivery Value delivery Variable sampling Variable sampling Variables estimation Inschatten van variabelen Verification Verificatie Version stamping Version stamping Virtual memory Virtueel geheugen Virtual private network (VPN) Virtuele besloten netwerken Virtual storage access method (VSAM) Virtual storage access method (VSAM) Virus Virus Voic Voice mail Vulnerability scan Kwetsbaarheidsscan Watermark Watermerk Web server Web server Wet-pipe sprinkler system Wet-pipe sprinkler system White box testing White box testing Wide area network (WAN) Wide area network (WAN) Wi-Fi Protected Access (WPA) Wi-Fi Protected Access (WPA) Wired Equivalency Privacy (WEP) Wired Equivalency Privacy (WEP) Wiretapping Aftappen van communicatielijnen Worm program Wormprogramma 14

15 X.25 interface X25-interface 15

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