Updated Jun-2024 Premium CISA Exam Engine pdf - Download Free Updated 1535 Questions [Q490-Q506] : IT certification exam materials : http://blog.dumpleader.com

NEW QUESTION 490
Which of the following is the MOST important area of focus for an IS auditor when developing a risk-based audit strategy?

Business processes

Recent audit results

Critical business applications

Existing IT controls

NEW QUESTION 491
Which of the following typically focuses on making alternative processes and resources available for
transaction processing?

Cold-site facilities

Disaster recovery for networks

Diverse processing

Disaster recovery for systems

NEW QUESTION 492
Which of the following is the BEST time for an IS auditor to perform a post-implementation review?

Before decommissioning the legacy system

Immediately after the new system goes into production

After the completion of user testing

When the system has stabilized

NEW QUESTION 493
The IS security group is planning to implement single sign-on. What is the IS auditor’s PRIMARY concern?

Integrated access rules will increase users’ access privileges.

Integrated access rules will restrict users’ access privileges.

Managing user IDs/passwords will require increased efforts.

Compromise of a use’ !D/password will yield more privileges

NEW QUESTION 494
When evaluating the management practices at a third-party organization providing outsourced services, the IS auditor considers relying on an independent auditors report. The IS auditor…..

determine if recommendations have been implemented

review the objectives of the audit

examine the independent auditor’s workpapers.

discuss the report with the independent auditor

NEW QUESTION 495
The FIRST step in data classification is to:

establish ownership.

perform a criticality analysis.

define access rules.

create a data dictionary.

NEW QUESTION 496
Which of the following should an IS auditor consider FIRST when evaluating firewall rules?

The organization’s security policy

The number of remote nodes

The firewalls’ default settings

The physical location of the firewalls

Explanation
This should be the first thing that an IS auditor considers when evaluating firewall rules, because it defines the objectives, standards, and guidelines for securing the organization’s network and information assets. The firewall rules should be aligned with the organization’s security policy, and reflect the level of risk and protection required for each type of network traffic, system, or data. The IS auditor should compare the firewall rules with the security policy, and identify any discrepancies, gaps, or conflicts that could compromise the security or performance of the network.
The other options are not as important as the organization’s security policy when evaluating firewall rules:
The number of remote nodes. This is a factor that may affect the complexity and scalability of the firewall rules, but it is not a primary consideration for the IS auditor. Remote nodes are devices or systems that connect to the network from outside locations, such as teleworkers, mobile users, or branch offices. The IS auditor should ensure that the firewall rules provide adequate security and access control for remote nodes, but this depends on the organization’s security policy and business needs.
The firewalls’ default settings. These are the predefined configurations that come with the firewall devices or software, and that determine how they handle network traffic by default. The IS auditor should review the firewalls’ default settings, and verify that they are appropriate and secure for the organization’s network environment. However, the firewalls’ default settings may not match the organization’s security policy or specific requirements, and may need to be customized or overridden by firewall rules.
The physical location of the firewalls. This is a factor that may affect the placement and design of the firewall rules, but it is not a critical consideration for the IS auditor. The physical location of the firewalls refers to where they are installed or deployed in relation to the network topology, such as at the network perimeter, between network segments, or on individual hosts. The IS auditor should ensure that the firewall rules are consistent and coordinated across different locations, but this depends on the organization’s security policy and network architecture.

NEW QUESTION 497
The MOST important success factor in planning a penetration test is:

the documentation of the planned testing procedure.

scheduling and deciding on the timed length of the test.

the involvement of the management of the client organization.

the qualifications and experience of staff involved in the test.

NEW QUESTION 498
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization’s business continuity plan (BCP)?

The BCP has not been tested since it was first issued.

The BCP is not version-controlled.

The BCP’s contact information needs to be updated.

The BCP has not been approved by senior management.

NEW QUESTION 499
As part of a post-implementation review, the BEST way to assess the realization of outcomes is by:

obtaining feedback from the user community.

evaluating the actual performance of the system.

performing a comprehensive risk analysis.

comparing the business case benefits to the achieved benefits.

NEW QUESTION 500
What process is used to validate a subject’s identity?

Identification

Nonrepudiation

Authorization

Authentication

NEW QUESTION 501
What is BEST for an IS auditor lo review when assessing the effectiveness of changes recently made to processes and tools related to an organization’s business continuity plan (BCP)?

Full test results

Change management processes

Updated inventory of systems

Completed test plans

NEW QUESTION 502
IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance Which of the following controls win MOST effectively compensate for the lack of referential integrity?

Periodic table link checks

Concurrent access controls

Performance monitoring tools

More frequent data backups

NEW QUESTION 503
Which of the following acts as a decoy to detect active internet attacks?

Honeypots

Firewalls

Trapdoors

Traffic analysis

NEW QUESTION 504
A stockbroker accepts orders over the Internet. Which of the following is the MOST appropriate control to ensure confidentiality of the orders?

Virtual private network

Public key encryption

Data Encryption Standard (DES)

Digital signature

NEW QUESTION 505
Which of the following would be an appropriate role of internal audit in helping to establish an organization’s privacy program?

Analyzing risks posed by new regulations

Developing procedures to monitor the use of personal data

Defining roles within the organization related to privacy

Designing controls to protect personal data

NEW QUESTION 506
An IS auditor should carefully review the functional requirements in a system-development project to ensure that the project is designed to:

Meet business objectives

Enforce data security

Be culturally feasible

Be financially feasible