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[General] Quiz ISACA - Reliable CISA - Reliable Certified Information Systems Auditor Test

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【General】 Quiz ISACA - Reliable CISA - Reliable Certified Information Systems Auditor Test

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ISACA Certified Information Systems Auditor Sample Questions (Q72-Q77):NEW QUESTION # 72
An organization is implementing a data loss prevention (DLP) system in response to a new regulatory requirement Reviewing. which of the following would be MOST helpful in evaluating the system's design?
  • A. Industry trends
  • B. Historical record of data breaches
  • C. System manuals
  • D. Enterprise architecture (EA)
Answer: D

NEW QUESTION # 73
.Which of the following is often used as a detection and deterrent control against Internet attacks?
  • A. VLAN
  • B. VPN
  • C. CCTV
  • D. Honeypots
Answer: D
Explanation:
Honeypots are often used as a detection and deterrent control against Internet attacks.

NEW QUESTION # 74
An organization's software developers need access to personally identifiable information (Pll) stored in a particular data format. Which of the following is the BEST way to protect this sensitive information while allowing the developers to use it in development and test environments?
  • A. Data encryption
  • B. Data masking
  • C. Data abstraction
  • D. Data tokenization
Answer: B
Explanation:
Explanation
The best way to protect sensitive information such as personally identifiable information (PII) stored in a particular data format while allowing the software developers to use it in development and test environments is data masking. Data masking is a technique that replaces or obscures sensitive data elements with fictitious or modified data elements that retain the original format and characteristics of the data. Data masking can help protect sensitive information such as PII stored in a particular data format while allowing the software developers to use it in development and test environments by preventing the exposure or disclosure of the real data values without affecting the functionality or performance of the software or application. The other options are not as effective as data masking in protecting sensitive information such as PII stored in a particular data format while allowing the software developers to use it in development and test environments, as they have different limitations or drawbacks. Data tokenization is a technique that replaces sensitive data elements with non-sensitive tokens that have no intrinsic value or meaning. Data tokenization can protect sensitive information such as PII from unauthorized access or theft, but it may not retain the original format and characteristics of the data, which may affect the functionality or performance of the software or application.
Data encryption is a technique that transforms sensitive data elements into unreadable or unintelligible ciphertext using an algorithm and a key. Data encryption can protect sensitive information such as PII from unauthorized access or modification, but it requires decryption to restore the original data values, which may introduce additional complexity or overhead to the software development process. Data abstraction is a technique that hides the details or complexity of data structures or operations from users or programmers by providing a simplified representation or interface. Data abstraction can help improve the usability or maintainability of software or applications, but it does not protect sensitive information such as PII from exposure or disclosure. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.3.2

NEW QUESTION # 75
Effective transactional controls are often capable of offering which of the following benefits (choose all that apply):
  • A. diminished legal risk
  • B. None of the choices.
  • C. shortened contract cycle times
  • D. reduced administrative and material costs
  • E. enhanced procurement decisions
Answer: A,C,D,E
Explanation:
Explanation/Reference:
Explanation:
Transactional systems provide a baseline necessary to measure and monitor contract performance and provide a method for appraising efficiency against possible areas of exposure. Effective transactional controls reduce administrative and material costs, shorten contract cycle times, enhance procurement decisions, and diminish legal risk.

NEW QUESTION # 76
The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. This would result in:
  • A. loss of confidentiality.
  • B. increased redundancy.
  • C. unauthorized accesses.
  • D. application malfunctions.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Normalization is a design or optimization process for a relational database (DB) that minimizes redundancy; therefore, denormalization would increase redundancy. Redundancy which is usually considered positive when it is a question of resource availability is negative in a database environment, since it demands additional and otherwise unnecessary data handling efforts. Denormalization is sometimes advisable for functional reasons. It should not cause loss of confidentiality, unauthorized accesses or application malfunctions.

NEW QUESTION # 77
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