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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 31

Which of the following is the MOST likely reason an organization would use Platform as a Service (PaaS)?

Correct Answer: C
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Question 32

During a database audit, an IS auditor notes frequent problems due to the growing size of the order tables.
Which of the following is the BEST recommendation in this situation?

Correct Answer: D
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Question 33

An organization recently implemented a data loss prevention (DLP) solution to control data in transit. Which of the following would be the GREATEST risk related to the DLP implementation?

Correct Answer: A
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Question 34

Which of the following presents an inherent risk with no distinct identifiable preventive controls?

Correct Answer: C
Data diddling involves changing data before they are entered into the computer. It is one of the most common abuses, because it requires limited technical knowledge and occurs before computer security can protect the datA . There are only compensatingcontrols for data diddling. Piggybacking is the act of following an authorized person through a secured door and can be prevented by the use of deadman doors. Logical piggybacking is an attempt to gain access through someone who has the rights, e.g., electronically attaching to an authorized telecommunication link to possibly intercept transmissions. This could be prevented by encrypting the message. Viruses are malicious program code inserted into another executable code that can self-re plicate and spread from computer to computer via sharing of computer diskettes, transfer of logic over telecommunication lines or direct contact with an infected machine. Antiviral software can be used to protect the computer against viruses. The shutdownof an application can be initiated through terminals or microcomputers connected directly (online) or indirectly (dial-up line) to the computer. Only individuals knowing the high-level logon ID and password can initiate the shutdown process, which iseffective if there are proper access controls.
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Question 35

Which of the following stakeholders should be PRIMARILY responsible for developing, implementing, and monitoring metrics for security activities?

Correct Answer: C
Section: Information System Acquisition, Development and Implementation Explanation
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