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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Exam Format: | Multiple Choice |
| Available Languages: | German, Korean, Japanese, Spanish, Turkish, Chinese Traditional, French, English, Italian, Chinese Simplified |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Real Exam Qty: | 150 |
| Passing Score: | 450 |
| Related Certifications: | Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) |
| Exam Duration: | 240 minutes |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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NEW QUESTION # 1517
What is the best defense against Distributed DoS Attack?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Distributed DoS Attack is a network-based attack from many servers used remotely to send packets.
Examples of tools for conducting such attack include TFN, TFN2K, Trin00, Stacheldracht, and variants.
The best defense is to make sure all systems patches are up-to-date. Also make sure your firewalls are configured appropriately.
NEW QUESTION # 1518
During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period Which of the following is the auditor's MOST important course of action?
Answer: A
NEW QUESTION # 1519
A healthcare facility offers patients health tracking devices that can be monitored remotely by healthcare professionals. Which of the following is the BEST way to protect patient personal information from unauthorized exfiltration?
Answer: D
NEW QUESTION # 1520
The FIRST step in auditing a data communication system is to determine:
Answer: C
Explanation:
The first step in auditing a data communication system is to determine the business use and types of messages to be transmitted. This is because the auditor needs to understand the purpose, scope, and objectives of the data communication system, as well as the nature, volume, and sensitivity of the data being transmitted. This will help the auditor to identify the risks, controls, and audit criteria for the data communication system. Traffic volumes and response-time criteria, physical security for network equipment, and the level of redundancy in the various communication paths are important aspects of a data communication system, but they are not the first step in auditing it. They depend on the business use and types of messages to be transmitted, and they may vary according to different scenarios and requirements. References: CISA Review Manual (Digital Version), [ISACA Auditing Standards]
NEW QUESTION # 1521
Which of the following is the BEST audit procedure to determine whether a firewall is configured in compliance with the organization's security policy?
Answer: A
Explanation:
Explanation
The best audit procedure to determine whether a firewall is configured in compliance with the organization's security policy is reviewing the parameter settings. Parameter settings are values or options that define how a firewall operates and functions, such as rules, filters, ports, protocols, etc. By reviewing the parameter settings of a firewall, an IS auditor can verify whether they match with the organization's security policy, which is a document that outlines the security objectives, requirements, and guidelines for an organization's information systems and resources. Reviewing the system log is a possible audit procedure to determine whether a firewall is configured in compliance with the organization's security policy, but it is not the best one, as a system log records events or activities that occur on a firewall, such as connections, requests, responses, errors, alerts, etc., and may not indicate whether they comply with the organization's security policy. Interviewing the firewall administrator is a possible audit procedure to determine whether a firewall is configured in compliance with the organization's security policy, but it is not the best one, as a firewall administrator may not provide accurate or reliable information about the firewall configuration, and may have conflicts of interest or ulterior motives. Reviewing the actual procedures is a possible audit procedure to determine whether a firewall is configured in compliance with the organization's security policy, but it is not the best one, as actual procedures describe how a firewall is configured and maintained, such as installation, testing, updating, etc., and may not reflect whether they comply with the organization's security policy.
NEW QUESTION # 1522
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