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The CISA certification exam is designed to test the knowledge, skills, and abilities of candidates in the field of information systems auditing. The exam consists of 150 multiple-choice questions that cover five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets.
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NEW QUESTION # 87
Creating which of the following is how a hacker can insure his ability to return to the hacked system at will?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
A backdoor refers to a generally undocumented means of getting into a system, mostly for programming
and maintenance/troubleshooting needs. Most real world programs have backdoors. Creating backdoors is
how a hacker can insure his ability to return to the hacked system at will.
NEW QUESTION # 88
The difference between a vulnerability assessment and a penetration test is that a vulnerability assessment:
Answer: A
Explanation:
The objective of a vulnerability assessment is to find the security holds in the computers and elements analyzed; its intent is not to damage the infrastructure. The intent of penetration testing is to imitate a hacker's activities and determine how far they could go into the network. They are not the same; they have different approaches. Vulnerability assessments and penetration testing can be executed by automated or manual tools or processes and can be executed by commercial or free tools.
NEW QUESTION # 89
An audit report that specifies responsibility for the closure of noncompliance issues is BEST enhanced by including:
Answer: B
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 90
Which of the following is a good time frame for making changes to passwords?
Answer: C
Explanation:
"Passwords are the first defensive line in protecting your data and information. Your users need to be made aware of what a password provides them and what can be done with their password. They also need to be made aware of the things that make up a good password versus a bad password. A good password has mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more characters. You may want to run a ""password cracker"" program periodically, and require users to immediately change any easily cracked passwords. In any case ask them to change their passwords every 90 to 120 days."
NEW QUESTION # 91
An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Audit standards require that an IS auditor gather sufficient and appropriate audit evidence. The auditor has found a potential problem and now needs to determine if this is an isolated incident or a systematic control failure. At this stage it is too preliminary to issue an audit finding and seeking an explanation from management is advisable, but it would be better to gather additional evidence to properly evaluate the seriousness of the situation. A backup failure, which has not been established at this point, will be serious if it involves critical data. However, the issue is not the importance of the data on the server, where a problem has been detected, but whether a systematic control failure that impacts other servers exists.
NEW QUESTION # 92
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