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The CISA Certification Exam is a comprehensive, four-hour test consisting of 150 multiple-choice questions that test candidates' knowledge in five domains of information systems auditing: 1) The process of auditing information systems, 2) Governance and management of IT, 3) Information systems acquisition, development and implementation, 4) Information systems operations, maintenance and support, and 5) Protection of information assets. Candidates must score at least 450 out of a possible 800 points to pass the exam and earn the CISA certification.
NEW QUESTION # 911
Which of the following BEST enables timely detection of changes in the IT environment to support informed decision making by management?
Answer: C
NEW QUESTION # 912
Which of the following is a software application that pretend to be a server on the Internet and is not set up purposely to actively protect against break-ins?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
A Honey pot is a software application or system that pretends to be a normal server on the internet and it is not set up actively protect against all break-ins. In purpose, some of the updates, patches, or upgrades are missing.
You then monitor the honey pot to learn from the offensive side.
There are two types of honey pot:
High-interaction Honey pots - Essentially gives hacker a real environment to attack. High-interaction honey pots imitate the activities of the production systems that host a variety of services and, therefore, an attacker may be allowed a lot of services to waste his time. According to recent research into high- interaction honey pot technology, by employing virtual machines, multiple honey pots can be hosted on a single physical machine. Therefore, even if the honey pot is compromised, it can be restored more quickly.
In general, high-interaction honey pots provide more security by being difficult to detect, but they are highly expensive to maintain. If virtual machines are not available, one honey pot must be maintained for each physical computer, which can be exorbitantly expensive. Example: Honey net.
Low interaction - Emulate production environment and therefore, provide more limited information. Low- interaction honey pots simulate only the services frequently requested by attackers. Since they consume relatively few resources, multiple virtual machines can easily be hosted on one physical system, the virtual systems have a short response time, and less code is required, reducing the complexity of the virtual system's security. Example: Honeyed.
The following were incorrect answers:
Bastion host - On the Internet, a bastion host is the only host computer that a company allows to be addressed directly from the public network and that is designed to screen the rest of its network from security exposure. DMZ or Demilitarize Zone In computer networks, a DMZ (demilitarized zone) is a computer host or small network inserted as a "neutral zone" between a company's private network and the outside public network. It prevents outside users from getting direct access to a server that has company data. Dual Homed - Dual-homed or dual-homing can refer to either an Ethernet device that has more than one network interface, for redundancy purposes, or in firewall technology, dual-homed is one of the firewall architectures for implementing preventive security.
Dual-Homed - An example of dual-homed devices are enthusiast computing motherboards that incorporate dual Ethernet network interface cards or a firewall with two network interface cards. One facing the external network and one facing the internal network.
Reference:
CISA review manual 2014 Page number 348
http://searchsecurity.techtarget.com/definition/bastion-host http://searchsecurity.techtarget.com/definition/ DMZ
http://en.wikipedia.org/wiki/Honeypot_%28computing%29
http://en.wikipedia.org/wiki/Dual-homed
NEW QUESTION # 913
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Asking programmers about the procedures currently being followed is useful in determining whether access to program documentation is restricted to authorized persons. Evaluating the record retention plans for off-premises storage tests the recovery procedures, not the access control over program documentation. Testing utilization records or data files will not address access security over program documentation.
NEW QUESTION # 914
Which of the following is MOST important for an IS auditor to verify when reviewing security processes related to employee terminations?
Answer: B
Explanation:
The most important control during employee termination is ensuring that all logical and physical access rights are promptly revoked. This prevents former employees from accessing systems, data, or facilities after departure, thereby reducing the risk of unauthorized access or data breaches.
NEW QUESTION # 915
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?
Answer: C
Explanation:
Explanation
The primary factor to determine system criticality is the maximum allowable downtime (MAD), which is the maximum period of time that a system can be unavailable before causing significant damage or risk to the organization. The MAD reflects the business impact and the recovery requirements of the system, and it can be used to prioritize the systems and allocate the resources for disaster recovery planning. The other options are not as important as the MAD, and they may vary depending on the system characteristics and the recovery strategy. The recovery point objective (RPO) is the maximum amount of data loss that is acceptable for a system. The mean time to restore (MTTR) is the average time required to restore a system after a failure. The key performance indicators (KPIs) are metrics that measure the performance and effectiveness of a system.
References: CISA Review Manual (Digital Version) 1, page 468-469.
NEW QUESTION # 916
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