PASS YOUR ISACA CISA EXAM WITH EXAMS

Pass Your ISACA CISA Exam with Exams

Pass Your ISACA CISA Exam with Exams

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ISACA CISA Certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.

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ISACA copyright Auditor Sample Questions (Q250-Q255):

NEW QUESTION # 250
Business process re-engineering often results in ______________ automation, which results in
_____________ number of people using technology. Fill in the blanks.

  • A. Less; a fewer
  • B. Increased; a fewer
  • C. Increased; the same
  • D. Increased; a greater

Answer: D

Explanation:
Explanation/Reference:
Business process re-engineering often results in increased automation, which results in a greater number of people using technology.


NEW QUESTION # 251
An organization has software that is not compliant with data protection requirements. To help ensure that appropriate and relevant data protection controls are implemented in the future, the auditor's BEST course of action would be to:

  • A. conduct a privacy impact assessment to identity gaps in the organization's privacy.
  • B. map the organization's business processes to identify personally identifiable information (PII).
  • C. recommend an executive be appointed to oversee privacy program improvements.
  • D. recommend that privacy checks are included within the solution development life cycle.

Answer: A

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 252
Which of the following refers to an anomalous condition where a process attempts to store data beyond the boundaries of a fixed length buffer?

  • A. integer misappropriation
  • B. code injection
  • C. buffer overflow
  • D. format string vulnerabilities
  • E. None of the choices.

Answer: C

Explanation:
A buffer overflow is an anomalous condition where a process attempts to store data beyond the boundaries of a fixed length buffer. The result is that the extra data overwrites adjacent memory locations. The overwritten data may include other buffers, variables and program flow data.


NEW QUESTION # 253
An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit. What should the auditor consider the MOST significant concern?

  • A. Disaster recovery plans (DRPs) are not in place.
  • B. Attack vectors are evolving for industrial control systems.
  • C. There is a greater risk of system exploitation.
  • D. Technical specifications are not documented.

Answer: C

Explanation:
The most significant concern for an IS auditor when reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit is that there is a greater risk of system exploitation. System exploitation is an attack that occurs when an unauthorized entity or individual takes advantage of a vulnerability or weakness in a system to compromise its security or functionality. System exploitation can cause harm or damage to the system or its users, such as data loss, corruption, theft, manipulation, denial of service (DoS), etc. An ICS that uses older unsupported technology poses a high risk of system exploitation, as older technology may have known or unknown vulnerabilities or defects that have not been patched or fixed by the vendor or manufacturer, and unsupported technology may not receive any updates or support from the vendor or manufacturer in case of issues or incidents. Attack vectors are evolving for industrial control systems is a possible concern for an IS auditor when reviewing an ICS that uses older unsupported technology in the scope of an upcoming audit, but it is not the most significant one. Attack vectors are methods or pathways that attackers use to gain access to or attack a system. Attack vectors are evolving for industrial control systems, as attackers are developing new techniques or tools to target ICSs that are increasingly connected and complex. However, this concern may not be specific to older unsupported technology, as it may affect any ICS regardless of its technology level. Disaster recovery plans (DRPs) are not in place is a possible concern for an IS auditor when reviewing an ICS that uses older unsupported technology in the scope of an upcoming audit, but it is not the most significant one. DRPs are documents that outline the technical and operational steps for restoring the IT systems and infrastructure that support critical functions or processes in the event of a disruption or disaster. DRPs are not in place, as they may affect the availability and continuity of the ICS and its functions or processes in case of a failure or incident. However, this concern may not be related to older unsupported technology, as it may apply to any ICS regardless of its technology level.
Technical specifications are not documented is a possible concern for an IS auditor when reviewing an ICS that uses older unsupported technology in the scope of an upcoming audit, but it is not the most significant one. Technical specifications are documents that describe the technical characteristics or requirements of a system or component, such as functionality, performance, design, etc. Technical specifications are not documented, as they may affect the understanding, maintenance, and improvement of the ICS and its components. However, this concern may not be associated with older unsupported technology, as it may affect any ICS regardless of its technology level.


NEW QUESTION # 254
Which of the following technique is NOT used by a preacher against a Private Branch Exchange (PBX)?

  • A. Forwarding a user's to an unused or disabled number
  • B. Eavesdropping
  • C. Illegal call forwarding
  • D. SYN Flood

Answer: D

Explanation:
Explanation/Reference:
The word NOT the keyword used in the question. You need to find out the technique which preacher do not use to exploit PBX.
SYN Flood -Sends a flood of TCP/SYN packets with forged sender address, causing half-open connections and saturates available connection capacity on the target machine.
For CISA Exam you should know below mentioned techniques used by preacher for illegal purpose of PBX.
Eavesdropping on conversation, without the other parties being aware of it Eavesdropping on conference call Illegal forwarding calls from specific equipment to remote numbers
Forwarding a user's to an unused or disabled number, thereby making it unreachable by external calls.
The following were incorrect answers:
The other options presented correctly describes the techniques used preacher for illegal purpose of PBX.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 357


NEW QUESTION # 255
......

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