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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 401

TEMPEST is a hardware for which of the following purposes?

Correct Answer: A
Section: Protection of Information Assets
Explanation:
Any data that is transmitted over a network is at some risk of being eavesdropped, or even modified by a
malicious person. Even machines that operate as a closed system can be eavesdropped upon via
monitoring the faint electromagnetic transmissions generated by the hardware such as TEMPEST.
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Question 402

In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?

Correct Answer: C
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
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Question 403

Which of the following is the PRIMARY benefit of using a capability maturity model?

Correct Answer: B
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Question 404

During the review of a web-based software development project, an IS auditor realizes that coding
standards are not enforced and code reviews are rarely carried out. This will MOST likely increase the
likelihood of a successful:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
Poorly written code, especially in web-based applications, is often exploited by hackers using buffer
overflow techniques. A brute force attack is used to crack passwords. A distributed denial- of-service attack
floods its target with numerous packets, to prevent it from responding to legitimate requests. War dialing
uses modem-scanning tools to hack PBXs.
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Question 405

Which of the following is MOST influential when defining disaster recovery strategies?

Correct Answer: D
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