TOP CISA TEST CERTIFICATION COST FREE PDF | EFFICIENT CISA VALID TEST PAPERS: COPYRIGHT AUDITOR

Top CISA Test Certification Cost Free PDF | Efficient CISA Valid Test Papers: copyright Auditor

Top CISA Test Certification Cost Free PDF | Efficient CISA Valid Test Papers: copyright Auditor

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ISACA copyright Auditor Sample Questions (Q1189-Q1194):

NEW QUESTION # 1189
What is the BEST approach to mitigate the risk of a phishing attack?

  • A. User education
  • B. Assess web site security
  • C. Strong authentication
  • D. implement an intrusion detection system (IDS)

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Phishing attacks can be mounted in various ways; intrusion detection systems (IDSs) and strong
authentication cannot mitigate most types of phishing attacks. Assessing web site security does not
mitigate the risk. Phishing uses a server masquerading as a legitimate server. The best way to mitigate the
risk of phishing is to educate users to take caution with suspicious internet communications and not to trust
them until verified. Users require adequate training to recognize suspicious web pages and e-mail.


NEW QUESTION # 1190
Which testing approach is MOST appropriate to ensure that internal application interface errors are identified as soon as possible?

  • A. Top-down
  • B. Sociability testing
  • C. Bottom up
  • D. System test

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The top-down approach to testing ensures that interface errors are detected early and that testing of major functions is conducted early. A bottom-up approach to testing begins with atomic units, such as programs and modules, and works upward until a complete system test has taken place. Sociability testing and system tests take place at a later stage in the development process.


NEW QUESTION # 1191
An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

  • A. Logging and monitoring for content filtering is not enabled.
  • B. Training was not provided to the department that handles intellectual property and patents
  • C. The collaboration tool is hosted and can only be accessed via an Internet browser
  • D. Employees can share files with users outside the company through collaboration tools.

Answer: A

Explanation:
The observation that should be of most concern to the auditor when reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents is that employees can share files with users outside the company through collaboration tools. Collaboration tools are software or hardware devices that enable users to communicate, cooperate, and coordinate with each other on a common task or project. Collaboration tools can facilitate information sharing and knowledge exchange among users, but they can also pose security risks if not properly controlled or managed. Employees can share files with users outside the company through collaboration tools, as this can compromise the security and confidentiality of intellectual property and patents, which are valuable and sensitive assets of the organization. Employees may share files with unauthorized or untrusted users who may misuse or disclose the intellectual property and patents, either intentionally or unintentionally. This can cause harm or damage to the organization, such as loss of competitive advantage, reputation, revenue, or legal rights. Training was not provided to the department that handles intellectual property and patents is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. Training is an activity that educates and instructs users on how to use collaboration tools effectively and securely, such as how to access, share, store, and protect information using collaboration tools.
Training was not provided to the department that handles intellectual property and patents, as this can affect the awareness and competence of users on collaboration tools, and increase the likelihood of errors or mistakes that may compromise the security or quality of information. However, this observation may not be directly related to collaboration tools, as it may apply to any information system or resource used by the department.
Logging and monitoring for content filtering is not enabled is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. Logging and monitoring are processes that record and analyze the events or activities that occur on an information system or network, such as user actions, system operations, data changes, errors, alerts, etc. Content filtering is a technique that blocks or allows access to certain types of information based on predefined criteria or rules, such as keywords, categories, sources, etc. Logging and monitoring for content filtering is not enabled, as this can affect the auditability, accountability, and visibility of collaboration tools, and prevent detection or investigation of security incidents or violations related to information sharing using collaboration tools. However, this observation may not be specific to collaboration tools, as it may affect any information system or network that uses content filtering. The collaboration tool is hosted and can only be accessed via an Internet browser is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. A hosted collaboration tool is a type of cloud-based service that provides collaboration functionality over the Internet without requiring installation or maintenance on local devices. An Internet browser is a software application that enables users to access and interact with web-based content or services. The collaboration tool is hosted and can only be accessed via an Internet browser, as this can affect the availability and reliability of collaboration tools, and introduce security or privacy risks for information sharing using collaboration tools. However, this observation may not be unique to collaboration tools, as it may apply to any cloud-based service that uses an Internet browser.


NEW QUESTION # 1192
Identifying and documenting project-related risks BEST enables project managers to:

  • A. define the scope.
  • B. track deliverables.
  • C. prioritize tasks.
  • D. complete the project on time.

Answer: C


NEW QUESTION # 1193
Which of the following should be of GREATEST concern to an organization's board when reviewing the internal audit department's quality assurance and improvement program?

  • A. The program does not incorporate recommendations from prior audits.
  • B. Program metrics have not been updated in over two years.
  • C. The program has not been approved by senior management.
  • D. The program does not Include periodic external assessments.

Answer: C


NEW QUESTION # 1194
......

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A stateless workflow is a good choice when the tasks follow a singular, CISA linear path without concurrent activities, You might categorize Singleton as a creational" pattern, as Design Patterns does.

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