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NEW QUESTION: 1
When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?
A. Locking user sessions after a specified period of inactivity
B. Performing background checks prior to hiring IT staff
C. Reviewing transaction and application logs
D. Restricting physical access to computing equipment
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.
NEW QUESTION: 2
Refer to the exhibit.
What issue does this topology present for the represented traffic flow?
A. I/O control traffic should utilize the 2.4 GHz band based on best practices.
B. Only one of the Work Group Bridges can transmit at a time, because 802.11 is half duplex.
C. Standard Produce/Consume traffic is not suitable for an 802.11 wireless environment.
D. The Converged Plant-wide Ethernet best practices for 802.11 wireless don't allow for PAC to PAC traffic.
Answer: B
NEW QUESTION: 3
In computer forensic which of the following describe the process that converts the information extracted into a format that can be understood by investigator?
A. Interrogation
B. Extraction
C. Reporting
D. Investigation
Answer: D
Explanation:
Explanation/Reference:
Investigation is the process that converts the information extracted to a format that can be understood by investigator. It includes conversion of hexadecimal or binary data into readable characters or a format suitable for data analysis tool.
For CISA exam you should know below mentioned key elements of computer forensics during audit planning.
Data Protection -To prevent sought-after information from being altered, all measures must be in place. It is important to establish specific protocol to inform appropriate parties that electronic evidence will be sought and not destroy it by any means.
Data Acquisition - All information and data required should transferred into a controlled location; this includes all types of electronic media such as fixed disk drives and removable media. Each device must be checked to ensure that it is write protected. This may be achieved by using device known as write blocker.
Imaging -The Imaging is a process that allows one to obtain bit-for bit copy of a data to avoid damage of original data or information when multiple analyses may be performed. The imaging process is made to obtain residual data, such as deleted files, fragments of deleted files and other information present, from the disk for analysis. This is possible because imaging duplicates the disk surface, sector by sector.
Extraction - This process consist of identification and selection of data from the imaged data set. This process should include standards of quality, integrity and reliability. The extraction process includes software used and media where an image was made. The extraction process could include different sources such as system logs, firewall logs, audit trails and network management information.
Interrogation -Integration is used to obtain prior indicators or relationships, including telephone numbers, IP addresses, and names of individuals from extracted data.
Investigation/ Normalization -This process converts the information extracted to a format that can be understood by investigator. It includes conversion of hexadecimal or binary data into readable characters or a format suitable for data analysis tool.
Reporting- The information obtained from computer forensic has limited value when it is not collected and reported in proper way. When an IS auditor writes report, he/she must include why the system was reviewed, how the computer data were reviewed and what conclusion were made from analysis. The report should achieve the following goals
Accurately describes the details of an incident.
Be understandable to decision makers.
Be able to withstand a barrage of legal security
Be unambiguous and not open to misinterpretation.
Be easily referenced
Contains all information required to explain conclusions reached
Offer valid conclusions, opinions or recommendations when needed
Be created in timely manner.
The following were incorrect answers:
Interrogation -Integration is used to obtain prior indicators or relationships, including telephone numbers, IP addresses, and names of individuals from extracted data.
Extraction - This process consist of identification and selection of data from the imaged data set. This process should include standards of quality, integrity and reliability.
Reporting -The information obtained from computer forensic has limited value when it is not collected and reported in proper way. When an IS auditor writes report, he/she must include why the system was reviewed, how the computer data were reviewed and what conclusion were made from analysis.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number367 and 368
NEW QUESTION: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution.
Determine whether the solution meets the stated goals.
You have the following resource groups:
Developers must connect to DevServer only through DevWorkstation. To maintain security, DevServer must not accept connections from the internet.
You need to create a private connection between the DevWokstation and DevServer.
Solution: Configure a public IP address on DevServer_WestCentral. Configure the Network Security Group to allow all incoming ports.
Does the solution meet the goal?
A. NO
B. Yes
Answer: B