CISA SAMPLE QUESTIONS | CISA RELIABLE BRAINDUMPS PPT

CISA Sample Questions | CISA Reliable Braindumps Ppt

CISA Sample Questions | CISA Reliable Braindumps Ppt

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ISACA copyright Auditor Sample Questions (Q328-Q333):

NEW QUESTION # 328
Which of the following user profiles should be of MOST concern to an IS auditor when performing an audit of an EFT system?

  • A. Three users with the ability to capture and verify their own messages
  • B. Five users with the ability to verify other users and to send their own messages
  • C. Three users with the ability to capture and verify the messages of other users and to send their own messages
  • D. Five users with the ability to capture and send their own messages

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The ability of one individual to capture and verify messages represents an inadequate segregation, since messages can be taken as correct and as if they had already been verified.


NEW QUESTION # 329
An organization is evaluating a disaster recovery testing scenario in which a ransomware attack occurs and the business impact analysis (BIA) indicates the recovery point objective (RPO) is 6 hours. Which of the following BEST ensures the most recent good data set will be available after the attack occurs?

  • A. Replication occurs every 15 minutes.
  • B. Replication is every 6 hours.
  • C. Backup is configured every 5 hours.
  • D. Backup is configured every 4 hours.

Answer: B


NEW QUESTION # 330
Which of the following PBX feature allows a PBX to be configured so that incoming calls are distributed to
the next available agent or placed on-hold until one become available?

  • A. Voice mail
  • B. Tenanting
  • C. Automatic Call distribution
  • D. Call forwarding

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Automatic Call distribution allows a PBX to be configured so that incoming calls are distributed to the next
available agent or placed on-hold until one become available
For your exam you should know below mentioned PBX features and Risks:
System Features
Description
Risk
Automatic Call distribution
Allows a PBX to be configured so that incoming calls are distributed to the next available agent or placed
on-hold until one become available
Tapping and control of traffic
Call forwarding
Allow specifying an alternate number to which calls will be forwarded based on certain condition
User tracking
Account codes
Used to:
Track calls made by certain people or for certain projects for appropriate billing
Dial-In system access (user dials from outside and gain access to normal feature of the PBX)
Changing the user class of service so a user can access a different set of features (i.e. the override
feature)
Fraud, user tracking, non authorized features
Access Codes
Key for access to specific feature from the part of users with simple instruments, i.e. traditional analog
phones.
Non-authorized features
Silent Monitoring
Silently monitors other calls
Eavesdropping
Conferencing
Allows for conversation among several users
Eavesdropping, by adding unwanted/unknown parties to a conference
override(intrude)
Provides for the possibility to break into a busy line to inform another user an important message
Eavesdropping
Auto-answer
Allows an instrument to automatically go when called usually gives an auditor or visible warning which can
easily turned off
Gaining information not normally available, for various purpose
Tenanting
Limits system user access to only those users who belong to the same tenant group - useful when one
company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc
Illegal usage, fraud, eavesdropping
Voice mail
Stores messages centrally and - by using a password - allows for retrieval from inside or outside lines.
Disclosure or destruction of all messages of a user when that user's password in known or discovered by
an intruder, disabling of the voice mail system and even the entire switch by lengthy messages or
embedded codes, illegal access to external lines.
Privacy release
Supports shared extensions among several devices, ensuring that only one device at a time can use an
extension. Privacy release disables the security by allowing devices to connect to an extension already in
use.
Eavesdropping
No busy extension
Allows calls to an in-use extension to be added to a conference when that extension is on conference and
already off-hook
Eavesdropping a conference in progress
Diagnostics
Allows for bypassing normal call restriction procedures. This kind of diagnostic is sometimes available from
any connected device. It is a separate feature, in addition to the normal maintenance terminal or attendant
diagnostics
Fraud and illegal usage
Camp-on or call waiting
When activated, sends a visual audible warning to an off-hook instrument that is receiving another call.
Another option of this feature is to conference with the camped-on or call waiting
Making the called individual a party to a conference without knowing it.
Dedicated connections
Connections made through the PBX without using the normal dialing sequences. It can be used to create
hot-lines between devices i.e. one rings when the other goes off-hook. It is also used for data connections
between devices and the central processing facility
Eavesdropping on a line
The following were incorrect answers:
Call forwarding - Allow specifying an alternate number to which calls will be forwarded based on certain
condition
Tenanting - Limits system user access to only those users who belong to the same tenant group useful
when one company leases out part of its building to other companies and tenants share an attendant, trunk
lines,etc
Voice Mail - Stores messages centrally and - by using a password - allows for retrieval from inside or
outside lines.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 358


NEW QUESTION # 331
An IS auditor examining the configuration of an operating system to verify the controls should review the:

  • A. parameter settings.
  • B. routing tables.
  • C. transaction logs.
  • D. authorization tables.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Parameters allow a standard piece of software to be customized for diverse environments and are
important in determining how a system runs. The parameter settings should be appropriate to an
organization's workload and control environment, improper implementation and/or monitoring of operating
systems can result in undetected errors and corruption of the data being processed, as well as lead to
unauthorized access and inaccurate logging of system usage. Transaction logs are used to analyze
transactions in master and/or transaction files. Authorization tables are used to verify implementation of
logical access controls and will not be of much help when reviewing control features of an operating
system. Routing tables do not contain information about the operating system and, therefore, provide no
information to aid in the evaluation of controls.


NEW QUESTION # 332
An IS auditor following up on prior period items and finds management did not address an audit finding.
Which of the following should be the IS auditor's NEXT course of action?

  • A. Interview management to determine why the finding was not addressed
  • B. Conduct a risk assessment of the repeat finding
  • C. Recommend alternative solutions to address the repeal finding
  • D. Note the exception in a new report as the item was not addressed by management

Answer: D


NEW QUESTION # 333
......

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