ISACA CISA Q&A - in .pdf

  • CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1



A. Untrust (any) to Untrust (10. 1.1. 100), web browsing - Allow
B. Untrust (any) to DMZ (10. 1. 1. 100), web browsing - Allow
C. Untrust (any) to Untrust (1. 1. 1. 100), web browsing - Allow
D. Untrust (any) to DMZ (1. 1. 1. 100), web browsing - Allow
Answer: C

NEW QUESTION: 2

A. Option F
B. Option E
C. Option A
D. Option C
E. Option D
F. Option B
Answer: B,C,D,E

NEW QUESTION: 3
次の要素のどれを新しい不在カウントルールを作成するために設定する必要がありますか? (2つ選んでください)
A. 休暇タイプをグループ化した人事サブエリア
B. 勤怠割当タイプをグループ化した人事サブ領域
C. 勤務スケジュールをグループ化した従業員サブグループ
D. 勤怠割当タイプをグループ化した従業員サブグループ
Answer: B,D

NEW QUESTION: 4
To ensure compliance with a security policy requiring that passwords be a combination of letters and numbers, an IS auditor should recommend that:
A. security awareness training is delivered.
B. the company policy be changed.
C. passwords are periodically changed.
D. an automated password management tool be used.
Answer: D
Explanation:
The use of an automated password management tool is a preventive control measure. The software would prevent repetition (semantic) and would enforce syntactic rules, thus making the passwords robust. It would also provide a method for ensuring frequent changes and would prevent the same user from reusing their old password for a designated period of time. Choices A, B and D do not enforce compliance.

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