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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 206

Host Based ILD&P primarily addresses the issue of:

Correct Answer: D
Information Leakage Detection and Prevention (ILD&P) is a computer security term referring to systems designed to detect and prevent the unauthorized transmission of information from the computer systems of an organization to outsiders. Network ILD&P are gateway-based systems installed on the organization's internet network connection and analyze network traffic to search for unauthorized information transmissions. Host Based ILD&P systems run on end-user workstations to monitor and control access to physical devices and access information before it has been encrypted.
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Question 207

The sophistication and formality of IS audit programs may vary significantly depending on which of the following factors?

Correct Answer: C
Explanation/Reference:
Explanation:
Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The sophistication and formality of this kind of audit do vary a lot depending on the target's size and complexity.
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Question 208

A review of an organization's IT portfolio revealed several applications that are not in use. The BEST way to prevent this situation from recurring would be to implement.

Correct Answer: B
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Question 209

Which of the following is the most important benefit of control self-assessment (CSA)?

Correct Answer: B
Section: The process of Auditing Information System
Explanation:
Control self-assessment is an assessment of controls made by staff and management within the unit or units involved. It is a management technique that assures stakeholders, customers and other parties that the internal controls of the organization are reliable. The CSA approach requires extensive employee participations and training. This will help to employee understand more about business risks. This will insure the detection of risk in timely manner.
For your exam you should know the information below about control self-assessment:
Benefits of CSA
Early detection of risk
More efficient and improved internal controls
Creation of cohesive teams through employee involvement
Developing a sense of ownership of the controls in the employees and process owners, and reducing their resistance to control improvement initiatives Increased employee awareness of organizational objectives, and knowledge of risk and internal controls Highly motivated employees Improved audit training process Reduction in control cost Assurance provided to stakeholders and customers Traditional and CSA attributes Traditional Historical CSA Assign duties/supervises staff Empowered/accountable employees Policy/rule driven Continuous improvement/learning curve Limited employee participation Extensive employee participation and training Narrow stakeholders focus Broad stakeholders focus Auditors and other specialist Staff at all level, in all functions, are the primary control analysts The following answers are incorrect:
The other options specified are incorrectly describes about CSA.
Reference:
CISA review manual 2014 page number 61, 62 and 63
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Question 210

Which of the following is MOST important to include in an organization's incident response plan to help prevent similar incidents from happening in the future?

Correct Answer: C
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