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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 321

Which of the following provides the MOST useful information for performing a business impact analysis (BIA)?

Correct Answer: D
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Question 322

During an informatics security audit of a mid-sized organization an IS auditor notes that the organizations information security policy is not sufficient. What is the auditor's BEST recommendation for the organization?

Correct Answer: C
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Question 323

Which of the following exposures could be caused by a line grabbing technique?

Correct Answer: A
Explanation/Reference:
Explanation:
Line grabbing will enable eavesdropping, thus allowing unauthorized data access, it will not necessarily cause multiplexor dysfunction, excessive CPU usage or lockout of terminal polling.
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Question 324

An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:

Correct Answer: A
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties. Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.
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Question 325

Distributed denial-of-service (DDOS) attacks on Internet sites are typically evoked by hackers using which of the following?

Correct Answer: D
Trojan horses are malicious or damaging code hidden within an authorized computer program. Hackers use Trojans to mastermind DDOS attacks that affect computers that access the same Internet site at the same moment, resulting in overloaded site servers that may no longer be able to process legitimate requests. Logic bombs are programs designed to destroy or modify data at a specific time in the future. Phishing is an attack, normally via e-mail, pretending to be an authorized person or organization requesting information. Spyware is a program that picks up information from PC drives by making copies of their contents.
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