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  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 161

Which of the following type of network service stores information about the various resources in a central
database on a network and help network devices locate services?

Correct Answer: C
Section: Information System Operations, Maintenance and Support
Explanation/Reference:
A directory service is the software system that stores, organizes and provides access to information in a
directory. In software engineering, a directory is a map between names and values. It allows the lookup of
values given a name, similar to a dictionary. As a word in a dictionary may have multiple definitions, in a
directory, a name may be associated with multiple, different pieces of information. Likewise, as a word may
have different parts of speech and different definitions, a name in a directory may have many different
types of data.
For your exam you should know below information about network services:
In computer networking, a network service is an application running at the network application layer and
above, that provides data storage, manipulation, presentation, communication or other capability which is
often implemented using a client-server or peer-to-peer architecture based on application layer network
protocols.
Each service is usually provided by a server component running on one or more computers (often a
dedicated server computer offering multiple services) and accessed via a network by client components
running on other devices. However, the client and server components can both be run on the same
machine.
Clients and servers will often have a user interface, and sometimes other hardware associated with them.
Different types of network services are as follows:
Network File System - Network File System (NFS) is a distributed file system protocol originally developed
by Sun Microsystems in 1984, allowing a user on a client computer to access files over a network much like
local storage is accessed.
Remote Access Service - Remote Access Services (RAS) refers to any combination of hardware and
software to enable the remote access tools or information that typically reside on a network of IT devices.
Directory Services - A directory service is the software system that stores, organizes and provides access
to information in a directory. In software engineering, a directory is a map between names and values. It
allows the lookup of values given a name, similar to a dictionary. As a word in a dictionary may have
multiple definitions, in a directory, a name may be associated with multiple, different pieces of information.
Likewise, as a word may have different parts of speech and different definitions, a name in a directory may
have many different types of data.
Network Management - In computer networks, network management refers to the activities, methods,
procedures, and tools that pertain to the operation, administration, maintenance, and provisioning of
networked systems. Network management is essential to command and control practices and is generally
carried out of a network operations center.
Dynamic Host Configuration Protocol (DHCP) - The Dynamic Host Configuration Protocol (DHCP) is a
standardized networking protocol used on Internet Protocol (IP) networks for dynamically distributing
network configuration parameters, such as IP addresses for interfaces and services. With DHCP,
computers request IP addresses and networking parameters automatically from a DHCP server, reducing
the need for a network administrator or a user to configure these settings manually.
Email service - Provides the ability, through a terminal or PC connected to a communication network, to
send an entrusted message to another individual or group of people.
Print Services - Provide the ability, typically through a print server on a network, to manage and execute
print request services from other devices on the network
Domain Name System(DNS) - Translates the names of network nodes into network IP address.
The following were incorrect answers:
Dynamic Host Configuration Protocol (DHCP) - The Dynamic Host Configuration Protocol (DHCP) is a
standardized networking protocol used on Internet Protocol (IP) networks for dynamically distributing
network configuration parameters, such as IP addresses for interfaces and services. With DHCP,
computers request IP addresses and networking parameters automatically from a DHCP server, reducing
the need for a network administrator or a user to configure these settings manually.
Domain Name System(DNS) - Translates the names of network nodes into network IP address.
Network Management - In computer networks, network management refers to the activities, methods,
procedures, and tools that pertain to the operation, administration, maintenance, and provisioning of
networked systems. Network management is essential to command and control practices and is generally
carried out of a network operations center.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 258
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Question 162

An IS auditor has audited a business continuity plan (BCP). Which of the following findings is the MOST critical?

Correct Answer: B
Failure of a network backbone will result in the failure of the complete network and impact the ability of all users to access information on the network. The nonavailability of an alternate PBX system will result in users not being able to make or receive telephone calls or faxes; however, users may have alternate means of communication, such as a mobile phone or e-mail. Lack of backup systems for user PCs will impact only the specific users, not all users. Failure of the access card system impacts the ability to maintain records of the users who are entering the specified work areas; however, this could be mitigated by manual monitoring controls.
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Question 163

Receiving an EDI transaction and passing it through the communication's interface stage usually requires:

Correct Answer: B
The communication's interface stage requires routing verification procedures. EDI or ANSI X12 is a standard that must be interpreted by an application for transactions to be processed and then to be invoiced, paid and sent, whether they are for merchandise or services. There is no point in sending and receiving EDI transactions if they cannot be processed by an internal system. Unpacking transactions and recording audit logs are important elements that help follow business rules and establish controls, but are not part of the communication's interface stage.
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Question 164

Assurance tasks required to support security accreditation/certification should be identified:

Correct Answer: D
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Question 165

When reviewing an organization's approved software product list, which of the following is the MOST important thing to verify?

Correct Answer: A
Explanation/Reference:
Explanation:
Since the business conditions surrounding vendors may change, it is important for an organization to conduct periodic risk assessments of the vendor software list. This might be best incorporated into the IT risk management process. Choices B, C and D are possible considerations but would not be the most important.
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