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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 671

Which of the following BEST addresses the availability of an online store?

Correct Answer: B
Section: Protection of Information Assets
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Question 672

What is an effective countermeasure for the vulnerability of data entry operators potentially leaving their
computers without logging off?

Correct Answer: C
Section: Protection of Information Assets
Explanation:
Screensaver passwords are an effective control to implement as a countermeasure for the vulnerability of
data entry operators potentially leaving their computers without logging off.
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Question 673

Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:

Correct Answer: B
Section: Protection of Information Assets
Explanation:
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the auditor, to maintain objectivity and independence, must include this in the report.
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Question 674

An organization has virtualized its server environment without making any other changes to the network or security infrastructure. Which of the following is the MOST significant risk?

Correct Answer: A
The most significant risk in virtualizing the server environment without making any other changes to the network or security infrastructure is the inability of the network intrusion detection system (IDS) to monitor virtual server-to-server communications. This can create blind spots for the IDS and allow malicious traffic to bypass detection. A vulnerability in the virtualization platform affecting multiple hosts is a potential risk, but not necessarily more significant than the loss of visibility. Data center environmental controls not aligning with new configuration or system documentation not being updated to reflect changes in the environment are operational issues, not security issues. References: ISACA, CISA Review Manual, 27th Edition, 2018, page
373
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Question 675

A recent audit concluded that an organization's information security system was weak and that monitoring would likely fail to detect penetration. Which of the following would be the MOST appropriate recommendation?

Correct Answer: C
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