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CISA Prüfungsfragen Prüfungsvorbereitungen, CISA Fragen und Antworten, Certified Information Systems Auditor

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q434-Q439):

434. Frage
The PRIMARY objective of performing a postincident review is that it presents an opportunity to:

• A. improve internal control procedures.
• B. harden the network to industry best practices.
• C. improve employee awareness of the incident response process.
• D. highlight the importance of incident response management to management.

Antwort: A

Begründung:
Explanation/Reference:
Explanation:
A postincident review examines both the cause and response to an incident. The lessons learned from the review can be used to improve internal controls. Understanding the purpose and structure of postincident reviews and follow-up procedures enablesthe information security manager to continuously improve the security program. Improving the incident response plan based on the incident review is an internal (corrective) control. The network may already be hardened to industry best practices. Additionally, the network may not be the source of the incident. The primary objective is to improve internal control procedures, not to highlight the importance of incident response management (IRM), and an incident response (IR) review does not improve employee awareness.

435. Frage
Which of the following BEST enables an IS auditor to combine and compare access control lists from various applications and devices?

• A. Data analytics
• B. Integrated test facility (ITF)
• C. Audit hooks
• D. Snapshots

Antwort: A

436. Frage
An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?

• A. Monitoring employees social networking usage
• B. Providing education and guidelines to employees on use of social networking sites
• C. Requiring policy acknowledgment and nondisclosure agreements signed by employees

Antwort: B

437. Frage
How is risk affected if users have direct access to a database at the system level?

• A. Risk of unauthorized access increases, but risk of untraceable changes to the database decreases.
• B. Risk of unauthorized and untraceable changes to the database decreases.
• C. Risk of unauthorized and untraceable changes to the database increases.
• D. Risk of unauthorized access decreases, but risk of untraceable changes to the database increases.

Antwort: C

Begründung:
Section: Protection of Information Assets
Explanation:
If users have direct access to a database at the system level, risk of unauthorized and untraceable changes to the database increases.

438. Frage
Which of the following protocol is developed jointly by VISA and Master Card to secure payment transactions among all parties involved in credit card transactions on behalf of cardholders and merchants?

• A. SET
• B. S/MIME
• C. SSH
• D. S/HTTP

Antwort: A

Begründung:
Explanation/Reference:
Secure Electronic Transaction(SET) is a protocol developed jointly by VISA and Master Card to secure payment transaction among all parties involved in credit card transactions among all parties involved in credit card transactions on behalf of cardholders and merchants. As an open system specification, SET is an application-oriented protocol that uses trusted third party's encryption and digital-signature process, via PKI infrastructure of trusted third party institutions, to address confidentiality of information, integrity of data, cardholders authentication, merchant authentication and interoperability.
The following were incorrect answers:
S/MIME - Secure Multipurpose Internet Mail Extension (S/MIME) is a standard secure email protocol that authenticates the identity of the sender and receiver, verifies message integrity, and ensures the privacy of message's content's, including attachments.
SSH -A client server program that opens a secure, encrypted command-line shell session from the Internet for remote logon. Similar to a VPN, SSH uses strong cryptography to protect data, including password, binary files and administrative commands, transmitted between system on a network. SSH is typically implemented between two parties by validating each other's credential via digital certificates. SSH is useful in securing Telnet and FTP services, and is implemented at the application layer, as opposed to operating at network layer (IPSec Implementation)
Secure Hypertext Transfer Protocol (S/HTTP) -As an application layer protocol, S/HTTP transmits individual messages or pages securely between a web client and server by establishing SSL-type connection. Using the https:// designation in the URL, instead of the standard http://, directs the message to a secure port number rather than the default web port address. This protocol utilizes SSL secure features but does so as a message rather than the session-oriented protocol.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 352 and 353

439. Frage
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