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NEW QUESTION # 474
During an exit meeting, an IS auditor highlights that backup cycles are being missed due to operator error and that these exceptions are not being managed.
Which of the following is the BEST way to help management understand the associated risk?
Answer: C
NEW QUESTION # 475
An organization is disposing of a system containing sensitive data and has deleted ail files from the hard disk. An IS auditor should be concerned because:
Answer: D
NEW QUESTION # 476
An organization has virtualized its server environment without making any other changes to the network or security infrastructure. Which of the following is the MOST significant risk?
Answer: C
Explanation:
Explanation
The most significant risk in virtualizing the server environment without making any other changes to the network or security infrastructure is the inability of the network intrusion detection system (IDS) to monitor virtual server-to-server communications. This can create blind spots for the IDS and allow malicious traffic to bypass detection. A vulnerability in the virtualization platform affecting multiple hosts is a potential risk, but not necessarily more significant than the loss of visibility. Data center environmental controls not aligning with new configuration or system documentation not being updated to reflect changes in the environment are operational issues, not security issues. References: ISACA, CISA Review Manual, 27th Edition, 2018, page
373
NEW QUESTION # 477
An IS auditor is reviewing the remote access methods of a company used to access system remotely.
Which of the following is LEAST preferred remote access method from a security and control point of view?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Dial-up connectivity not based on centralize control and least preferred from security and control standpoint.
Remote access user can connect remotely to their organization's networks with the same level of functionality as if they would access from within their office.
In connecting to an organization's network, a common method is to use dial-up lines. Access is granted through the organization's network access server (NAS) working in concert with an organization network firewall and router. The NAS handle user authentication, access control and accounting while maintaining connectivity. The most common protocol for doing this is the Remote Access Dial-In User Service (RADIUS) and Terminal Access Controller Access Controller System (TACACS).
Remote access Controls include:
Policy and standard
Proper authorization
Identification and authentication mechanism
Encryption tool and technique such as use of VPN
System and network management
Reference:
CISA Review Manual 2014 Page number 334
NEW QUESTION # 478
During which of the following phases in system development would user acceptance test plans normally be prepared?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.
NEW QUESTION # 479
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