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CISA Pass Test Guide, CISA Valid Braindumps Pdf

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ISACA Certified Information Systems Auditor Sample Questions (Q377-Q382):

NEW QUESTION # 377
According to the three lines of defense model for risk management, the second line of defense includes functions that

A. define risk appetite
B. oversee risks
C. provide independent assurance
D. own risks

Answer: A

NEW QUESTION # 378
The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when:

A. users take precautions to keep their passwords confidential.
B. terminals are located within the facility in small clusters under the supervision of an administrator.
C. terminals with password protection are located in insecure locations.
D. connecting points are available in the facility to connect laptops to the network.

Answer: D

Explanation:
Explanation/Reference:
Explanation: Any person with wrongful intentions can connect a laptop to the network. The insecure connecting points, make unauthorized access possible if the individual has knowledge of a valid user ID and password. The other choices are controls for preventing unauthorized network access. If system passwords are not readily available for intruders to use, they must guess, introducing an additional factor and requires time. System passwords provide protection against unauthorized use of terminals located in insecure locations. Supervision is a very effective control when used to monitor access to a small operating unit or production resources.

NEW QUESTION # 379
Which of the following types of attack works by taking advantage of the unenforced and unchecked assumptions the system makes about its inputs?

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

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Code injection is a technique to introduce code into a computer program or system by taking advantage of the unenforced and unchecked assumptions the system makes about its inputs.

NEW QUESTION # 380
Squid is an example of:

A. None of the choices.
B. connection proxy
C. caching proxy
D. IDS
E. security proxy
F. dialer

Answer: C

Explanation:
Squid is an example of a caching proxy, not a security proxy. It has the main purpose of locally storing copies of web pages that are popular, with the benefit of saving bandwidth.

NEW QUESTION # 381
When auditing the feasibility study of a system development project, the IS auditor should:

A. ensure that vendor contracts are reviewed by legal counsel.
B. review the request for proposal (RFP) to ensure that it covers the scope of work.
C. review qualifications of key members of the project team.
D. review cost-benefit documentation for reasonableness.

Answer: D

Explanation:
A feasibility study is an assessment that determines the likelihood of a proposed project being successful, such as a new system development1. A feasibility study typically covers various aspects of the project, such as technical, economic, operational and legal feasibility2. The IS auditor's role is to audit the feasibility study and ensure that it is objective, realistic and reliable3.
One of the most important aspects of a feasibility study is the economic feasibility, which analyzes the costs and benefits of the proposed system and compares them with alternative solutions2. The economic feasibility study should include a detailed breakdown of the development, implementation and operational costs, as well as the expected revenues, savings and intangible benefits of the system3. The IS auditor should review the cost-benefit documentation for reasonableness and accuracy, and verify that the assumptions and calculations are valid and supported by evidence3.
The other options are not directly related to auditing the feasibility study of a system development project.
Reviewing qualifications of key members of the project team (option A) is more relevant to auditing the project management and human resources aspects of the project. Reviewing the request for proposal (RFP) to ensure that it covers the scope of work (option B) is more relevant to auditing the procurement and vendor selection process of the project. Ensuring that vendor contracts are reviewed by legal counsel (option D) is more relevant to auditing the legal and contractual aspects of the project.
References: 3: Types of Feasibility Study in Software Project Development 2: Feasibility Analysis in System Development Process 1: What Is a Feasibility Study? Definition, Benefits and Types

NEW QUESTION # 382
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