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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 501

Security should ALWAYS be an all or nothing issue.

Correct Answer: D
Explanation/Reference:
Explanation:
Security should not be an all or nothing issue. The designers and operators of systems should assume that security breaches are inevitable in the long term. Full audit trails should be kept of system activity, so that when a security breach occurs, the mechanism and extent of the breach can be determined.
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Question 502

Which of the following should concern an IS auditor when reviewing security in a client- server
environment?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
For the purpose of data security in a client-server environment, an IS auditor should be concerned with the
user's ability to access and modify a database directly. This could affect the integrity of the data in the
database. Data protected by encryption aid in securing the data. Diskless workstations prevent copying of
data into local disks and thus help to maintain the integrity and confidentiality of data. Disabling floppy
drives is a physical access control, which helps to maintain the confidentiality of data by preventing it from
being copied onto a disk.
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Question 503

An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way tor the auditor to confirm the change log is complete?

Correct Answer: D
Taking the last change from the system and tracing it back to the log is the best way for the auditor to confirm the change log is complete, because:
It verifies that the most recent change made to the system is recorded and documented in the change log, which implies that the change log is up to date and accurate12.
It tests the effectiveness of the change management process and controls that ensure that all changes made to the system are authorized, approved, tested, implemented, and monitored123.
It provides evidence of the traceability and accountability of the change management process and personnel, which can help the auditor identify any gaps, errors, or risks in the process123.
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Question 504

What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider
hosts the organization's human resources (HR) system in a foreign country?

Correct Answer: A
Section: Information System Acquisition, Development and Implementation
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Question 505

When conducting a penetration test of an organization's internal network, which of the following
approaches would BEST enable the conductor of the test to remain undetected on the network?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
Pausing the scanning every few minutes avoids overtaxing the network as well as exceeding thresholds
that may trigger alert messages to the network administrator. Using the IP address of a server would result
in an address contention that would attract attention. Conducting scans after hours would increase the
chance of detection, since there would be less traffic to conceal ones activities. Using different tools could
increase the likelihood that one of them would be detected by an intrusion detection system.
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