ISACA Associate CISA Level Exam & CISA Reliable Test Test

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NEW QUESTION 39
During the review of a web-based software development project, an IS auditor realizes that coding standards are not enforced and code reviews are rarely carried out. This will MOST likely increase the likelihood of a successful:

  • A. distributed denial-of-service attack.
  • B. brute force attack.
  • C. war dialing attack.
  • D. buffer overflow.

Answer: D

Explanation:
Poorly written code, especially in web-based applications, is often exploited by hackers using buffer overflow techniques. A brute force attack is used to crack passwords. A distributed denial-of-service attack floods its target with numerous packets, to prevent it from responding to legitimate requests. War dialing uses modem-scanning tools to hack PBXs.

 

NEW QUESTION 40
Which of the following PBX feature supports shared extensions among several devices, ensuring that only one device at a time can use an extension?

  • A. Tenanting
  • B. Voice mail
  • C. Call forwarding
  • D. Privacy release

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Privacy release supports shared extensions among several devices, ensuring that only one device at a time can use an extension.
For your exam you should know below mentioned PBX features and Risks:
System Features
Description
Risk
Automatic Call distribution
Allows a PBX to be configured so that incoming calls are distributed to the next available agent or placed on-hold until one become available Tapping and control of traffic Call forwarding Allow specifying an alternate number to which calls will be forwarded based on certain condition User tracking Account codes Used to:
Track calls made by certain people or for certain projects for appropriate billing Dial-In system access (user dials from outside and gain access to normal feature of the PBX) Changing the user class of service so a user can access a different set of features (i.e. the override feature) Fraud, user tracking, non authorized features Access Codes Key for access to specific feature from the part of users with simple instruments, i.e. traditional analog phones.
Non-authorized features
Silent Monitoring
Silently monitors other calls
Eavesdropping
Conferencing
Allows for conversation among several users
Eavesdropping, by adding unwanted/unknown parties to a conference
override(intrude)
Provides for the possibility to break into a busy line to inform another user an important message Eavesdropping Auto-answer Allows an instrument to automatically go when called usually gives an auditor or visible warning which can easily turned off Gaining information not normally available, for various purpose Tenanting Limits system user access to only those users who belong to the same tenant group – useful when one company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc Illegal usage, fraud, eavesdropping Voice mail Stores messages centrally and – by using a password – allows for retrieval from inside or outside lines.
Disclosure or destruction of all messages of a user when that user’s password in known or discovered by an intruder, disabling of the voice mail system and even the entire switch by lengthy messages or embedded codes, illegal access to external lines.
Privacy release
Supports shared extensions among several devices, ensuring that only one device at a time can use an extension. Privacy release disables the security by allowing devices to connect to an extension already in use.
Eavesdropping
No busy extension
Allows calls to an in-use extension to be added to a conference when that extension is on conference and already off-hook Eavesdropping a conference in progress Diagnostics Allows for bypassing normal call restriction procedures. This kind of diagnostic is sometimes available from any connected device. It is a separate feature, in addition to the normal maintenance terminal or attendant diagnostics Fraud and illegal usage Camp-on or call waiting When activated, sends a visual audible warning to an off-hook instrument that is receiving another call.
Another option of this feature is to conference with the camped-on or call waiting Making the called individual a party to a conference without knowing it.
Dedicated connections
Connections made through the PBX without using the normal dialing sequences. It can be used to create hot-lines between devices i.e. one rings when the other goes off-hook. It is also used for data connections between devices and the central processing facility Eavesdropping on a line The following were incorrect answers:
Call forwarding – Allow specifying an alternate number to which calls will be forwarded based on certain condition Tenanting -Limits system user access to only those users who belong to the same tenant group – useful when one company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc Voice Mail -Stores messages centrally and – by using a password – allows for retrieval from inside or outside lines.
Reference:
CISA review manual 2014 Page number358

 

NEW QUESTION 41
When developing a risk management program, what is the FIRST activity to be performed?

  • A. Classification of data
  • B. Inventory of assets
  • C. Criticality analysis
  • D. Threat assessment

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Identification of the assets to be protected is the first step in the development of a risk management program. A listing of the threats that can affect the performance of these assets and criticality analysis are later steps in the process. Data classification is required for defining access controls and in criticality analysis.

 

NEW QUESTION 42
……

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