ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
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NEW QUESTION: 1
In non-discretionary access control using Role Based Access Control (RBAC), a central authority determines what subjects can have access to certain objects based on the organizational security policy.
The access controls may be based on:
A. The group-dynamics as they relate to the individual's role in the organization
B. The group-dynamics as they relate to the master-slave role in the organization
C. The individual's role in the organization
D. The society's role in the organization
Answer: C
Explanation:
Explanation/Reference:
Explanation:
With Non-Discretionary Access Control, a central authority determines what subjects can have access to certain objects based on the organizational security policy. The access controls may be based on the individual's role in the organization (role-based access control) or the subject's responsibilities and duties (task-based access control). In an organization where there are frequent personnel changes, non- discretionary access control is useful because the access controls are based on the individual's role or title within the organization. These access controls do not need to be changed whenever a new person takes over that role.
Incorrect Answers:
A: In RBAC, the access controls are based on the individual's role in the organization, not the society's role in the organization.
C: In RBAC, the access controls are based on the individual's role in the organization, not the group- dynamics as they relate to the individual's role in the organization.
D: In RBAC, the access controls are based on the individual's role in the organization, not the group- dynamics as they relate to the master-slave role in the organization.
References:
Krutz, Ronald L. and Russell Dean Vines, The CISSP and CAP Prep Guide: Mastering CISSP and CAP, Wiley Publishing, Indianapolis, 2007, p. 48

NEW QUESTION: 2
Drag and drop the correct protocol to its default port.

Answer:
Explanation:

Explanation:
FTP uses TCP port 21. Telnet uses port 23.
SSH uses TCP port 22.
All protocols encrypted by SSH, including SFTP, SHTTP, SCP, SExec, and slogin, also use TCP port 22. Secure Copy Protocol (SCP) is a secure file-transfer facility based on SSH and Remote Copy Protocol (RCP).
Secure FTP (SFTP) is a secured alternative to standard File Transfer Protocol (FTP). SMTP uses TCP port 25.
Port 69 is used by TFTP.
SNMP makes use of UDP ports 161 and 162. http://en.wikipedia.org/wiki/List_of_TCP_and_UDP_port_numbers

NEW QUESTION: 3
Running different versions of backing services in your production and development environments violates which of the 12-Factors?
A. Dependencies
B. Backing services
C. Concurrency
D. Dev/prod parity
E. Config
Answer: D

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