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Download Certified Information Systems Auditor Exam Dumps

NEW QUESTION 32
Which of the following threats is MOST effectively controlled by a firewall?

  • A. Network sniffing
  • B. Password cracking
  • C. Denial of service (DoS) attack
  • D. Network congestion

Answer: C

 

NEW QUESTION 33
An information security manager has observed multiple exceptions for a number of different security controls. Which of the following should be the information security manager’s FIRST course of action?

  • A. Design mitigating controls for the exceptions.
  • B. Prioritize the risk and implement treatment options.
  • C. Report the noncompliance to the board of directors.
  • D. Inform respective risk owners of the impact of exceptions.

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support

 

NEW QUESTION 34
Which of the following would effectively verify the originator of a transaction?

  • A. Using a portable document format (PDF) to encapsulate transaction content
  • B. Digitally signing the transaction with the source’s private key
  • C. Encrypting the transaction with the receiver’s public key
  • D. Using a secret password between the originator and the receiver

Answer: B

Explanation:
Explanation/Reference:
Explanation:
A digital signature is an electronic identification of a person, created by using a public key algorithm, to verify to a recipient the identity of the source of a transaction and the integrity of its content. Since they are a ‘shared secret’ between the user and the system itself, passwords are considered a weaker means of authentication. Encrypting the transaction with the recipient’s public key will provide confidentiality for the information, while using a portable document format(PDF) will probe the integrity of the content but not necessarily authorship.

 

NEW QUESTION 35
Which of the following system and data conversion strategies provides the GREATEST redundancy?

  • A. Direct cutover
  • B. Pilot study
  • C. Phased approach
  • D. Parallel run

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Parallel runs are the safest-though the most expensive-approach, because both the old and new systems are run, thus incurring what might appear to be double costs. Direct cutover is actually quite risky, since it does not provide for a ‘shake down period’ nor does it provide an easy fallback option. Both a pilot study and a phased approach are performed incrementally, making rollback procedures difficult to execute.

 

NEW QUESTION 36
In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

  • A. parallel simulation.
  • B. transaction tagging
  • C. embedded audit modules.
  • D. integrated test facility (ITF)

Answer: D

 

NEW QUESTION 37
……

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