ISACA CISA Q&A - in .pdf

  • CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • PDF Version: V13.25
  • Q & A: 85 Questions and Answers
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  • Exam Code: CISA
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ISACA CISA Q&A - Testing Engine

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NEW QUESTION: 1
A government contractor was the victim of a malicious attack that resulted in the theft of sensitive information. An analyst's subsequent investigation of sensitive systems led to the following discoveries:
* There was no indication of the data owner's or user's accounts being compromised.
* No database activity outside of previous baselines was discovered.
* All workstations and servers were fully patched for all known vulnerabilities at the time of the attack.
* It was likely not an insider threat, as all employees passed polygraph tests.
Given this scenario, which of the following is the MOST likely attack that occurred?
A. An account, which belongs to an administrator of virtualization infrastructure, was compromised with a successful phishing attack. The attacker used these credentials to access the virtual machine manager and made a copy of the target virtual machine image. The attacker later accessed the image offline to obtain sensitive information.
B. The attacker harvested the hashed credentials of an account within the database administrators group after dumping the memory of a compromised machine. With these credentials, the attacker was able to access the database containing sensitive information directly.
C. A shared workstation was physically accessible in a common area of the contractor's office space and was compromised by an attacker using a USB exploit, which resulted in gaining a local administrator account. Using the local administrator credentials, the attacker was able to move laterally to the server hosting the database with sensitive information.
D. After successfully using a watering hole attack to deliver an exploit to a machine, which belongs to an employee of the contractor, an attacker gained access to a corporate laptop. With this access, the attacker then established a remote session over a VPN connection with the server hosting the database of sensitive information.
Answer: D

NEW QUESTION: 2
Which system level alert indicates an error has occurred that has no impact on the system and should be
remedied in the near future?
A. Informational
B. Error
C. Notice
D. Warning
Answer: B
Explanation:
Explanation
References: https://www.emc.com/collateral/white-papers/h15085-dell-emc-unity-unisphere-overview.pdf
(23)

NEW QUESTION: 3
Juanita is a network administrator for a large insurance company. She is concerned about the security risks posed by the employees of the company. There are very thorough and comprehensive security policies at the company. Which of the following would be most effective action for Juanita to take?
A. Make all employees sign the company policy
B. Coordinate with HR to fire anyone who violates any policy
C. Improve employee security education
D. Putting the company policies on the corporate intranet
Answer: C
Explanation:
Employees usually violate company polices because they are not aware of how significant the risks are. Educating employees is an excellent way to address this.
Answer option C is incorrect. Some employees may need to be terminated for their actions, but that cannot be a default policy.
Answer option E is incorrect. Employees may sign the policy and still not really read it, comprehend it. or follow it.
Answer option A is incorrect. While the company intranet is a good place to distribute company policies, it won't (by itself) improve compliance.

NEW QUESTION: 4
ルーターのGigabitEthernet0 / 0ポートを介してホストに接続するように新しいルーターを構成したら、ルーターにログインし、新しいリンクがダウンしていることを確認します。問題を修正するアクションはどれですか?
A. デフォルトゲートウェイとしてR1を使用するようにホストを構成します。
B. ホストとR1の間でロールオーバーケーブルを使用します。
C. ホストとR1の間にストレートケーブルを使用します。
D. ホストとR1の間でクロスケーブルを使用します。
Answer: D

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