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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 216

An IS auditor finds ad hoc vulnerability scanning is in place with no clear alignment to the organization's wider security threat and vulnerability management program.
Which of the following would BEST enable the organization to work toward improvement in this area?

Correct Answer: C
Explanation
The best way to enable the organization to work toward improvement in its security threat and vulnerability management program is to use a capability maturity model to identify a path to an optimized program. A capability maturity model is a framework that helps organizations assess their current level of performance and maturity in a specific domain, and provides guidance and best practices to achieve higher levels of excellence12. A capability maturity model for vulnerability management can help the organization to evaluate its current practices, identify gaps and weaknesses, and implement improvement actions based on the defined criteria and objectives34.
References
1: What is a Capability Maturity Model?1 2: Capability Maturity Model - Wikipedia2 3: Vulnerability Management Maturity Model - SANS Institute4 4: 5 Stages Of Vulnerability Management Maturity Model - SecPod Blog3
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Question 217

Receiving an EDI transaction and passing it through the communication's interface stage usually requires:

Correct Answer: B
Section: Protection of Information Assets
Explanation:
The communication's interface stage requires routing verification procedures. Edi or ANSI X12 is a
standard that must be interpreted by an application for transactions to be processed and then to be
invoiced, paid and sent, whether they are for merchandise or services. There is no point sending and
receiving EDI transactions if they cannot be processed by an internal system.
Unpacking transactions and recording audit logs are important elements that help follow business rules and
establish controls, but are not part of the communication's interface stage.
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Question 218

Why is it not preferable for a firewall to treat each network frame or packet in isolation?

Correct Answer: A
Section: Protection of Information Assets
Explanation:
A stateless firewall treats each network frame or packet in isolation.
Such a firewall has no way of knowing if any given packet is part of an existing connection, is trying to
establish a new connection, or is just a rogue packet.
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Question 219

Which of the following MUST be included in emergency change control procedures?

Correct Answer: A
Section: Information System Acquisition, Development and Implementation
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Question 220

The final decision to include a material finding in an audit report should be made by the:

Correct Answer: C
Section: Protection of Information Assets
Explanation:
The IS auditor should make the final decision about what to include or exclude from the audit report. The
other choices would limit the independence of the auditor.
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