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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 966

Which of the following is a PRIMARY responsibility of an IT steering committee?

Correct Answer: D
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Question 967

Which of the following is MOST important to confirm when evaluating an IT organization's structure?

Correct Answer: C
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Question 968

How is the time required for transaction processing review usually affected by properly implemented Electronic Data Interface (EDI)?

Correct Answer: A
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Electronic data interface (EDI) supports intervendor communication while decreasing the time necessary for review because it is usually configured to readily identify errors requiring follow-up.
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Question 969

A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a:

Correct Answer: C
A redundancy check detects transmission errors by appending calculated bits onto the end of each segment of datA.
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Question 970

Which of the following would be of MOST concern to an IS auditor reviewing a virtual private network (VPN) implementation? Computers on the network that are located:

Correct Answer: C
Explanation/Reference:
Explanation:
One risk of a virtual private network (VPN) implementation is the chance of allowing high-risk computers onto the enterprise's network. All machines that are allowed onto the virtual network should be subject to the same security policy. Home computers are least subject to the corporate security policies, and therefore are high-risk computers. Once a computer is hacked and 'owned/ any network that trusts that computer is at risk. Implementation and adherence to corporate security policy is easier when all computers on the network are on the enterprise's campus. On an enterprise's internal network, there should be security policies in place to detect and halt an outside attack that uses an internal machine as a staging platform. Computers at the backup site are subject to the corporate security policy, and therefore are not high-risk computers. Computers on the network that are at the enterprise's remote offices, perhaps with different IS and security employees who have different ideas about security, are more risky than choices A and B, but obviously less risky than home computers.
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