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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 256

When classifying information, it is MOST important to align the classification to:

Correct Answer: A
Explanation
When classifying information, it is most important to align the classification to business risk, because it ensures that the information is protected according to its value and impact to the organization34. Business risk considers factors such as legal, regulatory, contractual, operational, reputational, and financial implications of information disclosure or compromise34. Aligning information classification to business risk also helps to prioritize and allocate resources for information security measures. Security policy, data retention requirements, and industry standards are important considerations for information classification, but not as important as business risk. References: 3: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.2 4:
CISA Online Review Course, Module 5, Lesson 4
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Question 257

Which of the following would minimize the risk of losing transactions as a result of a disaster?

Correct Answer: A
Explanation
Sending a copy of the transaction logs to offsite storage on a daily basis would minimize the risk of losing transactions as a result of a disaster. This is because offsite storage provides a backup of the data that can be recovered in case of a catastrophic event that destroys or damages the onsite data. Storing a copy of the transaction logs onsite in a fireproof vault (B) would not protect the data from other types of disasters, such as floods, earthquakes, or theft. Encrypting or signing (D) a copy of the transaction logs and storing them on a local server would not prevent the loss of data if the server is affected by the disaster. Encryption and digital signatures are security measures that protect the confidentiality and integrity of the data, but not the availability.
Reference: CISA - Certified Information Systems Auditor Study Guide1, Chapter 5: Protection of Information Assets, Section 5.2: Backup and Recovery Concepts, Page 353.
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Question 258

A call-back system requires that a user with an id and password call a remote server through a dial-up line, then the server disconnects and:

Correct Answer: A
A call-back system in a net centric environment would mean that a user with an id and password calls a remote server through a dial-up line first, and then the server disconnects and dials back to the user machine based on the user id and password using a telephone number from its database. Although the server can depend upon its own database, it cannot know the authenticity of the dialer when the user dials again. The server cannot depend upon the sender's database to dial back as the same could be manipulated.
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Question 259

The editing/validation of data entered at a remote site would be performed MOST effectively at the:

Correct Answer: D
Explanation/Reference:
Explanation:
It is important that the data entered from a remote site is edited and validated prior to transmission to the central processing site.
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Question 260

To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:

Correct Answer: A
Explanation/Reference:
Explanation:
Attack attempts that could not be recognized by the firewall will be detected if a network- based intrusion detection system is placed between the firewall and the organization's network. A network-based intrusion detection system placed between the internet and the firewall will detect attack attempts, whether they do or do not enter the firewall.
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