ISACA CISA-CN EXAM QUESTIONS - PROVEN WAY OF QUICK PREPARATION

ISACA CISA-CN Exam Questions - Proven Way Of Quick Preparation

ISACA CISA-CN Exam Questions - Proven Way Of Quick Preparation

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ISACA copyright Auditor (CISA中文版) Sample Questions (Q1374-Q1379):

NEW QUESTION # 1374
在審核關鍵業務領域的災難復原計畫 (DRP) 期間，IS 審核員發現並未涵蓋所有關鍵系統。審計師接下來該做什麼？

  • A. 評估上一年關鍵系統覆蓋率的審計結果
  • B. 驗證系統是否屬於業務影響分析 (BIA) 的一部分
  • C. 評估不覆蓋系統的影響
  • D. 將調查結果回報給高階管理層

Answer: C


NEW QUESTION # 1375
IS 審計員發現應用程式伺服器的安全設定不一致，從而導致潛在的漏洞。下列哪一項是 IS 審計員的最佳建議？

  • A. 執行滲透測試
  • B. 執行設定審查
  • C. 建立安全指標。
  • D. 改善變更管理流程

Answer: B

Explanation:
Explanation
The best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities is to perform a configuration review. A configuration review is an audit procedure that involves examining and verifying the security settings and parameters of application servers against predefined standards or best practices. A configuration review can help to identify and remediate any deviations, inconsistencies, or misconfigurations that may expose the application servers to unauthorized access, exploitation, or compromise6. A configuration review can also help to ensure compliance with security policies and regulations, as well as enhance the performance and availability of application servers. The other options are less effective or incorrect because:
A: Improving the change management process is not the best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities, as it does not address the root cause of the problem or provide a specific solution. While improving the change management process may help to prevent future inconsistencies or misconfigurations in application server settings, it does not ensure that the existing ones are detected and corrected.
B: Establishing security metrics is not the best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities, as it does not address the root cause of the problem or provide a specific solution. While establishing security metrics may help to measure and monitor the security performance and posture of application servers, it does not ensure that the existing inconsistencies or misconfigurations in application server settings are detected and corrected.
C: Performing a penetration test is not the best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities, as it does not address the root cause of the problem or provide a specific solution. While performing a penetration test may help to simulate and evaluate the impact of an attack on application servers, it does not ensure that the existing inconsistencies or misconfigurations in application server settings are detected and corrected. References: Configuring system to use application server security - IBM, Application Security Risk: Assessment and Modeling - ISACA, Five Key Components of an Application Security Program - ISACA, ISACA Practitioner Guidelines for Auditors - SSH, SCADA Cybersecurity Framework - ISACA


NEW QUESTION # 1376
在組織實施資料遺失防護 (DLP) 解決方案期間，應先完成下列哪項活動？

  • A. 設定報告
  • B. 啟用偵測點
  • C. 設定規則集
  • D. 建立異常工作流程

Answer: B


NEW QUESTION # 1377
IS 審計員指出，IT 部門和業務部門對其應用程式伺服器的可用性有不同的看法。為了理解問題，資訊系統審計師應該先檢查下列哪一項？

  • A. 服務等級的確切定義及其衡量標準
  • B. 定期績效報告文檔
  • C. 作為實質測試一部分的伺服器的實際可用性
  • D. 應用程式伺服器上的警報和測量過程

Answer: A

Explanation:
Explanation
The exact definition of the service levels and their measurement is the first thing that the IS auditor should review in order to understand the problem of different opinions on the availability of their application servers.
Service levels are the agreed-upon standards or targets for delivering IT services, such as availability, reliability, performance, and security. Service level measurement is the process of collecting, analyzing, and reporting data related to the achievement of service levels. By reviewing the exact definition of the service levels and their measurement, the IS auditor can identify any gaps, inconsistencies, or ambiguities that may cause confusion or disagreement among IT and the business. The other options are not as important as reviewing the exact definition of the service levels and their measurement, as they do not address the root cause of the problem. References: CISA Review Manual, 27th Edition, page 372


NEW QUESTION # 1378
IS 審計員應確保下列哪一項分類為最高敏感等級？

  • A. IT 安全事件
  • B. 滲透測試結果
  • C. 緊急變更記錄
  • D. 伺服器機房存取歷史記錄

Answer: B


NEW QUESTION # 1379
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