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Exam Code: CISA
BraindumpsExam Name: Certified Information Systems Auditor
One year free update, No help, Full refund!
CISA Braindumps Exam Prep Total Q&A: 1178 Questions and Answers
Last Update: 11-09,2015
CISA Braindumps Practice Test Detail: CISA Braindumps Exam Prep
NO.1 Due to changes in IT, the disaster recovery plan of a large organization
has been changed. What
is the PRIMARY risk if the new plan is not
tested?
A. Catastrophic service interruption
B. High consumption of
resources
C. Total cost of the recovery may not be minimized
D. Users and
recovery teams may face severe difficulties when activating the plan
Answer:
A
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Explanation:
Choices B, C
and D are all possible problems that might occur, and would cause difficulties
and
financial losses or waste of resources. However, if a new disaster
recovery plan is not tested, the
possibility of a catastrophic service
interruption is the most critical of all risks.
NO.2 Which of the
following refers to the act of creating and using an invented scenario to
persuade
a target to perform an action?
A. Pretexting
B.
Backgrounding
C. Check making
D. Bounce checking
E. None of the
choices.
Answer: A
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Explanation:
Pretexting is the
act of creating and using an invented scenario to persuade a target to
release
information or perform an action and is usually done over the
telephone. It is more than a simple lie
as it most often involves some prior
research or set up and the use of pieces of known information.
NO.3 Which
of the following refers to a method of bypassing normal system
authentication
procedures?
A. virus
B. worm
C. trojan horse
D.
spyware
E. rootkits
F. backdoor
G. None of the choices.
Answer:
F
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Explanation:
A
backdoor is a method of bypassing normal authentication procedures.
Many
computer manufacturers used to preinstall backdoors on their systems to provide
technical
support for customers. Hackers typically use backdoors to secure
remote access to a computer,
while attempting to remain hidden from
casual
inspection. To install backdoors, hackers prefer to use either Trojan
horse or computer worm.
NO.4 An IS auditor performing detailed network
assessments and access control reviews should
FIRST:
A. determine the
points of entry.
B. evaluate users' access authorization.
C. assess users'
identification and authorization.
D. evaluate the domain-controlling server
configuration.
Answer: A
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Explanation:
In performing detailed network
assessments and access control reviews, an IS auditor should first
determine
the points of entry to the system and review the points of entry accordingly
for
appropriate controls. Evaluation of user access authorization, assessment
of user identification and
authorization, and evaluation of the
domain-controlling server configuration are all implementation
issues for
appropriate controls for the points of entry.
NO.5 What is the BEST
backup strategy for a large database with data supporting online sales?
A.
Weekly full backup with daily incremental backup
B. Daily full backup
C.
Clustered servers
D. Mirrored hard disks
Answer: A
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Explanation:
Weekly full backup and daily incremental backup is
the best backup strategy; it ensures the ability to
recover the database and
yet reduces the daily backup time requirements. A full backup
normally
requires a couple of hours, and therefore it can beimpractical to
conduct a full backup every day.
Clustered servers provide a redundant
processing capability, but are not a backup. Mirrored hard
disks will not
help in case of disaster.
NO.6 The traditional role of an IS auditor in a
control self-assessment (CSA) should be that of a(n):
A. Implementor
B.
Facilitator
C. Developer
D. Sponsor
Answer: B
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Explanation:
The traditional role of an IS auditor in a control
self-assessment (CSA) should be that of a facilitator.
NO.7 The Secure
Sockets Layer (SSL) protocol addresses the confidentiality of a message
through:
A. symmetric encryption.
B. message authentication code.
C.
hash function.
D. digital signature certificates.
Answer: A
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Explanation:
SSL uses a symmetric key for message encryption. A
message authentication code is used for
ensuring data integrity. Hash
function is used for generating a message digest; it does not use public
key
encryption for message encryption. Digital signature certificates are used by
SSL for server
authentication.
NO.8 Which of the following applet
intrusion issues poses the GREATEST risk of disruption to
an
organization?
A. A program that deposits a virus on a client
machine
B. Applets recording keystrokes and, therefore, passwords
C.
Downloaded code that reads files on a client's hard drive
D. Applets opening
connections from the client machine
Answer: D
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