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ISACA Certified Information Systems Auditor Sample Questions (Q226-Q231):

NEW QUESTION # 226
During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data any Internet-connected web browser. Which Of the following is the auditors BEST recommendation to prevent unauthorized access?

A. Implement an intrusion detection system (IDS),
B. Utilize strong anti-malware controls on all computing devices.
C. Update security policies and procedures.
D. Implement multi-factor authentication.

Answer: D

Explanation:
The best recommendation to prevent unauthorized access in this scenario is to implement multi-factor authentication (MFA). According to the ISACA CISA Study Manual, "MFA is a security technique that requires two or more independent credentials for user authentication. MFA can be used to provide additional security for cloud-based services and applications." Thus, implementing MFA would be an effective way to prevent unauthorized access and maintain a secure environment.
Multi-factor authentication (MFA) is a security measure that requires users to provide two or more pieces of evidence to verify their identity before accessing cloud-based applications and data123. MFA can prevent unauthorized access by making it harder for attackers to compromise user credentials or bypass password protection

NEW QUESTION # 227
The PRIMARY purpose of audit trails is to:

A. improve the operational efficiency of the system.
B. improve response time for users.
C. establish accountability and responsibility for processed transactions.
D. provide useful information to auditors who may wish to track transactions

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Enabling audit trails helps in establishing the accountability and responsibility of processed transactions by tracing transactions through the system. The objective of enabling software to provide audit trails is not to improve system efficiency, since it often involves additional processing which may in fact reduce response time for users. Enabling audit trails involves storage and thus occupies disk space.

NEW QUESTION # 228
Which of the following best characterizes "worms"?

A. Programming code errors that cause a program to repeatedly dump data
B. Malicious programs that can run independently and can propagate without the aid of a carrier program such as email.
C. Malicious programs that masquerade as common applications such as screensavers or macro- enabled Word documents
D. Malicious programs that require the aid of a carrier program such as email

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Worms are malicious programs that can run independently and can propagate without the aid of a carrier program such as email.

NEW QUESTION # 229
Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?

A. Customer agreements
B. Legal and compliance requirements
C. Organizational policies and procedures
D. Data classification

Answer: C

Explanation:
The organizational policies and procedures are the first source of guidance for an IS auditor when planning a customer data privacy audit. They provide the framework and objectives for ensuring compliance with legal and regulatory requirements, customer agreements and data classification. The IS auditor should review them first to understand the scope, roles and responsibilities, standards and controls related to customer data privacy in the organization. The other options are also important, but they are secondary sources of information that should be reviewed after the organizational policies and procedures. References: CISA Review Manual (Digital Version) 1, Chapter 2: Governance and Management of Information Technology, Section 2.5: Privacy Principles and Policies.

NEW QUESTION # 230
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?

A. Overlapping controls
B. Compensating controls
C. Boundary controls
D. Access controls

Answer: B

Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated. Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.

NEW QUESTION # 231
......

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CISA Exam Quiz - CISA Reliable Dumps Files

CISA Exam Quiz - Quiz ISACA Realistic Certified Information Systems Auditor Reliable Dumps Files

ISACA Certified Information Systems Auditor Sample Questions (Q226-Q231):

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