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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 956

A trojan horse simply cannot operate autonomously.

Correct Answer: A
Section: Protection of Information Assets
Explanation:
As a common type of Trojan horses, a legitimate software might have been corrupted with malicious code which runs when the program is used. The key is that the user has to invoke the program in order to trigger the malicious code. In other words, a trojan horse simply cannot operate autonomously. You would also want to know that most but not all trojan horse payloads are harmful - a few of them are harmless.
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Question 957

A recent audit identified duplicate software licenses and technologies Which of the following would be MOST helpful to prevent this type of duplication in the future?

Correct Answer: C
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Question 958

An IS auditor reviewing an organization's data privacy controls observes that privacy notices do not clearly
state how the organization uses customer data for its processing operations. Which of the following data
protection principles MUST be implemented to address this gap?

Correct Answer: B
Section: The process of Auditing Information System
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Question 959

After observing suspicious activities in a server, a manager requests a forensic analysis.
Which of the following findings should be of MOST concern to the investigator?

Correct Answer: D
Section: Protection of Information Assets
Explanation
Explanation:
Audit logs can provide evidence which is required to proceed with an investigation and should not be disabled. For business needs, a server can be a member of a workgroup and, therefore, not a concern.
Having a guest account enabled on a system is a poor security practice but not a forensic investigation concern. Recently creating 100 users in the server may have been required to meet business needs and should not be a concern.
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Question 960

IT help desk statistics show a high number of recurring incidents with known solutions. Which of the following is the BEST IS audit recommendation?

Correct Answer: A
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