DOWNLOAD the newest PrepAwayPDF CISA PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=18XLlxYVLj8MsSqE7MKaheJKYbJsaP6LA
CISA study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our CISA exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our CISA learning guide and you will love it.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 2: Protection of Information Assets | 26% | - Security Framework and Controls
|
| Topic 3: Governance and Management of IT | 18% | - IT Management
|
| Topic 4: Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
>> Online CISA Lab Simulation <<
We provide you the free download and tryout of our CISA study tool before your purchase our product and we provide the demo of the product to let the client know our product fully. After you visit the pages of our CISA test torrent on the websites, you can know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the Certified Information Systems Auditor guide torrent, the price of the product and the discounts. In the pages of our product on the website, you can find the details and guarantee and the contact method, the evaluations of the client on our CISA Test Torrent and other information about our product. So it is very convenient for you.
NEW QUESTION # 1111
During a follow-up audit, an IS auditor discovers that a recommendation has not been implemented.
However, the auditee has implemented a manual workaround that addresses the identified risk, through far
less efficiency than the recommended action would. Which of the following would be the auditor's BEST
course of action?
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1112
During the design of a business continuity plan, the business impact analysis (BIA) identifies critical processes and supporting applications. This will PRIMARILY influence the:
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The most appropriate strategy is selected based on the relative risk level and criticality identified in the business impact analysis (BIA.) The other choices are made after the selection or design of the appropriate recovery strategy.
NEW QUESTION # 1113
When reviewing the functionality of an intrusion detection system (IDS), the IS auditor should be MOST concerned if:
Answer: B
Explanation:
The main purpose of an IDS is to detect and report malicious or suspicious activity on a network or a host. If an IDS fails to identify actual attacks, it means that the IDS is not functioning properly or effectively, and it exposes the organization to serious security risks and potential damage. This is the most concerning scenario for an IS auditor, as it indicates a major deficiency in the IDS performance and configuration.
ReferencesWhat is an intrusion detection system (IDS)?What is Intrusion Detection Systems (IDS)? How does it Work?When reviewing an intrusion detection system (IDS), an IS auditor ...Intrusion Detection Systems (IDS)-An Overview with a Generalized ...An overview of issues in testing intrusion detection systems - NISTA Review of Intrusion Detection Systems and Their ...
NEW QUESTION # 1114
An IS auditor has been tasked to review the processes that prevent fraud within a business expense claim system. Which of the following stakeholders is MOST important to involve in this review?
Answer: B
Explanation:
The business process owner is the most important stakeholder to involve in the review of the processes that prevent fraud within a business expense claim system. This is because the business process owner is responsible for defining, implementing, and monitoring the business rules and policies that govern the expense claim process. The business process owner also has the authority and accountability to approve or reject expense claims, as well as to investigate and report any suspicious or fraudulent activities. The business process owner can provide valuable insights and feedback to the IS auditor on the effectiveness and efficiency of the current processes, as well as the potential risks and controls that need to be addressed12.
The information security manager is not the most important stakeholder because their role is mainly focused on ensuring the confidentiality, integrity, and availability of the information systems and data that support the expense claim process. The information security manager can help the IS auditor with assessing the technical aspects of the system, such as access controls, encryption, logging, and backup, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The quality assurance (QA) manager is not the most important stakeholder because their role is mainly focused on ensuring the quality and reliability of the software applications and systems that support the expense claim process. The QA manager can help the IS auditor with testing and verifying the functionality and performance of the system, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The business department executive is not the most important stakeholder because their role is mainly focused on overseeing the strategic objectives and financial performance of the business department that uses the expense claim system. The business department executive can help the IS auditor with understanding the business context and needs of the expense claim process, but they may not have sufficient knowledge or authority over the operational details and controls that prevent fraud
NEW QUESTION # 1115
Which of the following method is recommended by security professional to PERMANENTLY erase sensitive data on magnetic media?
Answer: B
Explanation:
Explanation/Reference:
PERMANENTLY is the keyword used in the question. You need to find out data removal method which remove data permanently from magnetic media.
Degaussing is the most effective method out of all provided choices to erase sensitive data on magnetic media provided magnetic media is not require to be reuse. Some degausses can destroy drives. The security professional should exercise caution when recommending or using degausses on media for reuse.
A device that performs degaussing generates a coercive magnetic force that reduces the magnetic flux density of the storage media to zero. This magnetic force is what properly erases data from media. Data are stored on magnetic media by the representation of the polarization of the atoms. Degaussing changes this polarization (magnetic alignment) by using a type of large magnet to bring it back to its original flux (magnetic alignment).
For your exam you should know the information below:
When media is to be reassigned (a form of object reuse), it is important that all residual data is carefully removed.
Simply deleting files or formatting the media does not actually remove the information. File deletion and media formatting often simply remove the pointers to the information. Providing assurance for object reuse requires specialized tools and techniques according to the type of media on which the data resides.
Specialized hardware devices known as degausses can be used to erase data saved to magnetic media.
The measure of the amount of energy needed to reduce the magnetic field on the media to zero is known as coercivity. It is important to make sure that the coercivity of the degasser is of sufficient strength to meet object reuse requirements when erasing data. If a degasser is used with insufficient coercivity, then a remanence of the data will exist.
Remanence is the measure of the existing magnetic field on the media; it is the residue that remains after an object is degaussed or written over. Data is still recoverable even when the remanence is small. While data remanence exists, there is no assurance of safe object reuse. Some degausses can destroy drives.
The security professional should exercise caution when recommending or using degausses on media for reuse.
Software tools also exist that can provide object reuse assurance. These tools overwrite every sector of magnetic media with a random or predetermined bit pattern. Overwrite methods are effective for all forms of electronic media with the exception of read-only optical media. There is a drawback to using overwrite software. During normal write operations with magnetic media, the head of the drive moves back-and-forth across the media as data is written. The track of the head does not usually follow the exact path each time.
The result is a miniscule amount of data remanence with each pass. With specialized equipment, it is possible to read data that has been overwritten.
To provide higher assurance in this case, it is necessary to overwrite each sector multiple times. Security practitioners should keep in mind that a one-time pass may be acceptable for noncritical information, but sensitive data should be overwritten with multiple passes. Overwrite software can also be used to clear the sectors within solid-state media such as USB thumb drives. It is suggested that physical destruction methods such as incineration or secure recycling should be considered for solid-state media that is no longer used.
The last form of preventing unauthorized access to sensitive data is media destruction. Shredding, burning, grinding, and pulverizing are common methods of physically destroying media. Degaussing can also be a form of media destruction. High-power degausses are so strong in some cases that they can literally bend and warp the platters in a hard drive.
Shredding and burning are effective destruction methods for non-rigid magnetic media. Indeed, some shredders are capable of shredding some rigid media such as an optical disk. This may be an effective alternative for any optical media containing nonsensitive information due to the residue size remaining after feeding the disk into the machine.
However, the residue size might be too large for media containing sensitive information. Alternatively, grinding and pulverizing are acceptable choices for rigid and solid-state media. Specialized devices are available for grinding the face of optical media that either sufficiently scratches the surface to render the media unreadable or actually grinds off the data layer of the disk. Several services also exist which will collect drives, destroy them on site if requested and provide certification of completion. It will be the responsibility of the security professional to help, select, and maintain the most appropriate solutions for media cleansing and disposal.
The following answers are incorrect:
Overwrite every sector of magnetic media with pattern of 1's and 0's-Less effective than degaussing provided magnetic media is not require to be reuse.
Format magnetic media - Formatting magnetic media does not erase all data. Data can be recoverable after formatting using software tools.
Delete File allocation table-It will not erase all data. Data can be recoverable using software tools.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 338
Official ISC2 guide to CISSP CBK 3rd Edition Page number 720.
NEW QUESTION # 1116
......
With so many online resources, knowing where to start when preparing for an Certified Information Systems Auditor (CISA) exam can be tough. But with Certified Information Systems Auditor (CISA) practice test, you can be confident you're getting the best possible CISA exam dumps. PrepAwayPDF exam simulator mirrors the CISA Exam-taking experience, so you know what to expect on CISA exam day. Plus, with our wide range of ISACA CISA exam questions types and difficulty levels, you can tailor your CISA exam practice to your needs.
CISA Latest Study Guide: https://www.prepawaypdf.com/ISACA/CISA-practice-exam-dumps.html
DOWNLOAD the newest PrepAwayPDF CISA PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=18XLlxYVLj8MsSqE7MKaheJKYbJsaP6LA