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ISACA.CISA.v2024-12-27.q999 Dumps

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Question 126

Over the long term, which of the following has the greatest potential to improve the security incident response process?

A.A walkthrough review of incident response procedures
B.Postevent reviews by the incident response team
C.Ongoing security training for users
D.Documenting responses to an incident

Correct Answer: B

Explanation/Reference:
Explanation:
Postevent reviews to find the gaps and shortcomings in the actual incident response processes will help to improve the process over time. Choices A, C and D are desirable actions, but postevent reviews are the most reliable mechanism for improving security incident response processes.

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Question 127

Which of the following would BEST prevent data from being orphaned?

A.Referential integrity
B.Table partitioning
C.Input validation checks
D.Table indexes

Correct Answer: A

Section: Information System Operations, Maintenance and Support
Explanation/Reference:

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Question 128

A perpetrator looking to gain access to and gather information about encrypted data
being transmitted over the network would use:

A.eavesdropping.
B.spoofing.
C.traffic analysis.
D.masquerading.

Correct Answer: C

In traffic analysis, which is a passive attack, an intruder determines the nature of the traffic flow between defined hosts and through an analysis of session length, frequency and message length, and the intruder is able to guess the type of communication taking place. This typically is used when messages are encrypted and eavesdropping would not yield any meaningful results, in eavesdropping, which also is a passive attack, the intruder gathers the information flowing through the network withthe intent of acquiring and releasing message contents for personal analysis or for third parties. Spoofing and masquerading are active attacks, in spoofing, a user receives an e-mail that appears to have originated from one source when it actually was sent from another source. In masquerading, the intruder presents an identity other than the original identity.

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Question 129

Which of the following is the MOST important aspect of an information security policy approved by the board of directors?

A.The policy must provide guidance for information classification.
B.The policy must be modified periodically for relevance.
C.The policy must address the privacy of stakeholder information.
D.The policy must be communicated to all stakeholders.

Correct Answer: D

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Question 130

When is it MOST important for an IS auditor to apply the concept of materiality in an audit?

A.When planning an audit engagement
B.When gathering information for the fieldwork
C.When a violation of a regulatory requirement has been identified
D.When evaluating representations from the auditee

Correct Answer: A

Explanation
The concept of materiality is most important for an IS auditor to apply when planning an audit engagement, because it helps the auditor to determine the scope, objectives, procedures and resources of the audit.
Materiality is the degree to which an omission or misstatement of information could affect the users' decisions or the achievement of the audit objectives. By applying the concept of materiality, the auditor can focus on the most significant and relevant areas of the audit and avoid wasting time and effort on trivial or immaterial matters. The other options are not as important as planning an audit engagement, because they are either based on or affected by the materiality assessment done during the planning phase. References:
ISACA, CISA Review Manual, 27th Edition, chapter 1, section 1.31
ISACA, IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 12022

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