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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 201

During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?

Correct Answer: D
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Question 202

A penetration test performed as part of evaluating network security:

Correct Answer: C
Explanation/Reference:
Explanation:
Penetration tests are an effective method of identifying real-time risks to an information processing environment. They attempt to break into a live site in order to gain unauthorized access to a system. They do have the potential for damaging information assets or misusing information because they mimic an experienced hacker attacking a live system. On the other hand, penetration tests do not provide assurance that all vulnerabilities are discovered because they are based on a limited number of procedures.
Management should provide consent for the test to avoid false alarms to IT personnel or to law enforcement bodies.
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Question 203

Cisco IOS based routers perform basic traffic filtering via which of the following mechanisms?

Correct Answer: B
In addition to deploying stateful firewall, you may setup basic traffic filtering on a more sophisticated router. As an example, on a Cisco IOS based router you may use ip access lists (ACL) to perform basic filtering on the network edge. Note that if they have denied too much traffic, something is obviously being too restrictive and you may want to reconfigure them.
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Question 204

In order to properly protect against unauthorized disclosure of sensitive data, how should hard disks be sanitized?

Correct Answer: B
Explanation/Reference:
Explanation:
To properly protect against unauthorized disclosure of sensitive data, hard disks should be demagnetized before disposal or release.
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Question 205

The optimum business continuity strategy for an entity is determined by the:

Correct Answer: B
Both costs have to be minimized, and the strategy for which the costs are lowest is the optimum strategy. The strategy with the highest recovery cost cannot be the optimum strategy. The strategy with the highest downtime cost cannot be the optimum strategy. The average of the combined downtime and recovery cost will be higher than the lowest combined cost of downtime and recovery.
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