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ISACA Certified Information Systems Auditor Sample Questions (Q674-Q679):
NEW QUESTION # 674
An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed.
Which of the following should be the IS auditor's NEXT course of action?
- A. Review the list of end-users and evaluate for authorization.
- B. Report this control process weakness to senior management.
- C. Obtain a verbal confirmation from IT for this exemption.
- D. Verify management's approval for this exemption.
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 675
The use of digital signatures:
- A. requires the use of a one-time password generator.
- B. ensures message confidentiality.
- C. validates the source of a message.
- D. provides encryption to a message.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
The use of a digital signature verifies the identity of the sender, but does not encrypt the whole message,
and hence is not enough to ensure confidentiality. A one-time password generator is an option, but is not a
requirement for using digital signatures.
NEW QUESTION # 676
Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?
- A. SIEM reporting is ad hoc.
- B. SIEM configuration is reviewed annually
- C. SIEM reporting is customized.
- D. The SIEM is decentralized.
Answer: D
Explanation:
Explanation
The greatest concern that the IS auditor should have when reviewing an organization's security information and event management (SIEM) solution is that the SIEM is decentralized. This is because a decentralized SIEM can pose challenges for collecting, correlating, analyzing and reporting on security events and incidents from multiple sources and locations. A decentralized SIEM can also increase the complexity and cost of maintaining and updating the SIEM components, as well as the risk of inconsistent or incomplete security monitoring and response. The IS auditor should recommend that the organization adopts a centralized or hybrid SIEM architecture that can provide a holistic and integrated view of the security posture and activities across the organization. The other findings are not as concerning as a decentralized SIEM, because they can be addressed by implementing best practices and standards for SIEM reporting and configuration. References:
CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.4
NEW QUESTION # 677
CORRECT TEXT
E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:
(
A) sender's private key and encrypting the message using the receiver's public key.
B.sender's public key and encrypting the message using the receiver's private key.
C.receiver's private key and encrypting the message using the sender's public key.
D.receiver's public key and encrypting the message using the sender's private key.
Answer:
Explanation:
A
Explanation:
By signing the message with the sender's private key, the receiver can verify its authenticity using the sender's public key. By encrypting the message with the receiver's public key, only the receiver can decrypt the message using their own private key. The receiver's private key is confidential and, therefore, unknown to the sender. Messages encrypted using the sender's private key can be read by anyone with the sender's public key.
NEW QUESTION # 678
The PRIMARY objective of parallel testing an application is to confirm that:
- A. new system processing times are similar to those of the old system.
- B. system response times in the new system are better than the old system.
- C. the costs of running the new system are the same as running the old system.
- D. the results of calculations in the new system are as accurate as the old system.
Answer: D
NEW QUESTION # 679
......
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