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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 541

Which of the following terms generally refers to small programs designed to take advantage of a software flaw that has been discovered?

Correct Answer: A
"The term ""exploit"" generally refers to small programs designed to take advantage of a software flaw that has been discovered, either remote or local. The code from the exploit program is frequently reused in trojan horses and computer viruses. In some cases, a vulnerability can lie in a certain programs processing of a specific file type, such as a non-executable media file."
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Question 542

Which of the following would BEST maintain the integrity of a firewall log?

Correct Answer: D
Explanation/Reference:
Explanation:
Establishing a dedicated third-party log server and logging events in it is the best procedure for maintaining the integrity of a firewall log. When access control to the log server is adequately maintained, the risk of unauthorized log modification will be mitigated, therefore improving the integrity of log information. To enforce segregation of duties, administrators should not have access to log files. This primarily contributes to the assurance of confidentiality rather than integrity. There are many ways to capture log information:
through the application layer, network layer, operating systems layer, etc.; however, there is no log integrity advantage in capturing events in the operating systems layer. If it is a highly mission-critical information system, it may be nice to run the system with a dual log mode. Having logs in two different storage devices will primarily contribute to the assurance of the availability of log information, rather than to maintaining its integrity.
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Question 543

A proper audit trail of changes to server start-up procedures would include evidence of:

Correct Answer: A
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Question 544

During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?

Correct Answer: C
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Question 545

During an audit, the client learns that the IS auditor has recently completed a similar security review at a competitor. The client inquires about the competitor's audit results. What is the BEST way for the auditor to address this inquiry?

Correct Answer: C
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