Avoid Exam Failure With ISACA CISA PDF Questions

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ISACA CISA Exam is a challenging but rewarding certification that can help IT professionals advance their careers in the field of information security. Certified Information Systems Auditor certification demonstrates that the candidate has the necessary knowledge, skills, and experience to identify, assess, and evaluate IT and business systems to ensure that they are secure and compliant with industry standards and regulations. It is a must-have for anyone who wants to work in the field of information security and is recognized by many organizations around the world.

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ISACA Certified Information Systems Auditor Sample Questions (Q1192-Q1197):

NEW QUESTION # 1192
Overall responsibility for approving logical access rights to information assets should reside with the:

A. systems administrator.
B. systems delivery and operations group.
C. data and systems owners.
D. security administrator.

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 1193
Which of the following is an oft-cited cause of vulnerability of networks?

A. software diversification
B. None of the choices.
C. software monoculture
D. multiple DMZ
E. single line of defense

Answer: C

Explanation:
Explanation/Reference:
Explanation:
An oft-cited cause of vulnerability of networks is homogeneity or software monoculture. In particular, Microsoft Windows has such a large share of the market that concentrating on it will enable a cracker to subvert a large number of systems. Introducing inhomogeneity purely for the sake of robustness would however bring high costs in terms of training and maintenance.

NEW QUESTION # 1194
Which of the following is MOST important to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition?

A. Processes for reviewing administrator activity
B. Processes for on-boarding and off-boarding users to the platform
C. Types of data that can be uploaded to the platform
D. Role-based access control policies

Answer: C

Explanation:
Explanation
The most important thing to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition is the types of data that can be uploaded to the platform. This is because different types of data may have different security, privacy, and compliance requirements, depending on the nature, sensitivity, and value of the data. For example, personal data, financial data, health data, or intellectual property data may be subject to various laws and regulations that govern how they can be collected, stored, processed, and shared in the cloud. Therefore, it is essential to identify and classify the types of data that will be uploaded to the platform, and ensure that the platform meets the organization's policies and standards for data protection1.
The other options are not as important as the types of data that can be uploaded to the platform during the planning phase of a cloud-based messaging and collaboration platform acquisition. Option A, role-based access control policies, is a mechanism that defines who can access what data and resources on the platform based on their roles and responsibilities. Role-based access control policies are important for ensuring data security and accountability, but they can be designed and implemented after the platform is acquired2. Option C, processes for on-boarding and off-boarding users to the platform, are procedures that enable or disable user accounts and access rights on the platform. Processes for on-boarding and off-boarding users are important for managing user identities and lifecycles, but they can be developed and executed after the platform is acquired3. Option D, processes for reviewing administrator activity, are methods that monitor and audit the actions and events performed by administrators on the platform. Processes for reviewing administrator activity are important for detecting and preventing unauthorized or malicious activities, but they can be established and performed after the platform is acquired4.
References:
Cloud Messaging and Collaboration Services - Maryland.gov DoIT4
MessageBird acquires real-time notifications and in-app messaging platform Pusher for $35M | TechCrunch2 Symphony to lead financial market communications with the acquisition of Cloud9 Technologies3 Cloud messaging and collaboration | Sumo Logic

NEW QUESTION # 1195
Which of the following should be an IS auditor's GREATEST concern when reviewing an organization's security controls for policy compliance?

A. The security policy has not been reviewed within the past year.
B. Security policy documents are available on a public domain website.
C. End users are not required to acknowledge security policy training.
D. Security policies are not applicable across all business units.

Answer: D

NEW QUESTION # 1196
A Trojan horse's payload would almost always take damaging effect immediately.

A. True
B. False

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Broadly speaking, a Trojan horse is any program that invites the user to run it, but conceals a harmful or malicious payload. The payload may take effect immediately and can lead to immediate yet undesirable effects, or more commonly it may install further harmful software into the user's system to serve the creator's longer-term goals.

NEW QUESTION # 1197
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Avoid Exam Failure With ISACA CISA PDF Questions

Certification ISACA CISA Sample Questions - CISA Free Test Questions

ISACA Certified Information Systems Auditor Sample Questions (Q1192-Q1197):

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