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Question 1

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What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

Question 2

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Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?

Question 3

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The PRIMARY benefit of automating application testing is to:

Question 4

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Which of the following BEST addresses the availability of an online store?

Question 5

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Which of the following is the BEST way to prevent social engineering incidents?

Question 6

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The PRIMARY purpose of a configuration management system is to:

Question 7

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Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

Question 8

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Which of the following BEST enables alignment of IT with business objectives?

Question 9

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Which of the following are used in a firewall to protect the entity's internal resources?

Question 10

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Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?

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Related questions

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

Which of the following is the BEST way to ensure that an application is performing according to its specifications?

The FIRST step in an incident response plan is to:

An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?

Which of the following poses the GREATEST risk to the use of active RFID tags?

An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?

Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?

An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?

Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?

An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?

Question 447 - CISA discussion

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Which of the following is the MOST effective way to identify exfiltration of sensitive data by a malicious insider?

A.

Implement data loss prevention (DLP) software

B.

Review perimeter firewall logs

C.

Provide ongoing information security awareness training

D.

Establish behavioral analytics monitoring

Suggested answer: D

Explanation:

The most effective way to identify exfiltration of sensitive data by a malicious insider is to establish behavioral analytics monitoring. Behavioral analytics is the process of analyzing the patterns and anomalies in user behavior to detect and prevent insider threats. Behavioral analytics can help identify unusual or suspicious activities, such as accessing sensitive data at odd hours, transferring large amounts of data to external devices or locations, or using unauthorized applications or protocols. Behavioral analytics can also help correlate data from multiple sources, such as network logs, user profiles, and access rights, to provide a holistic view of user activity and risk.

Data loss prevention (DLP) software is a tool that can help prevent exfiltration of sensitive data by a malicious insider, but it is not the most effective way to identify it. DLP software can block or alert on unauthorized data transfers based on predefined rules and policies, but it may not be able to detect sophisticated or stealthy exfiltration techniques, such as encryption, steganography, or data obfuscation.

Reviewing perimeter firewall logs is a way to identify exfiltration of sensitive data by a malicious insider, but it is not the most effective way. Perimeter firewall logs can show the traffic volume and destination of data transfers, but they may not be able to show the content or context of the data. Perimeter firewall logs may also be overwhelmed by the amount of normal traffic and miss the signals of malicious exfiltration.

Providing ongoing information security awareness training is a way to reduce the risk of exfiltration of sensitive data by a malicious insider, but it is not a way to identify it. Information security awareness training can help educate users on the importance of protecting sensitive data and the consequences of violating policies and regulations, but it may not deter or detect those who are intentionally or maliciously exfiltrating data.

ISACA, CISA Review Manual, 27th Edition, 2019, p. 300

ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription1

Cybersecurity Engineering for Legacy Systems: 6 Recommendations - SEI Blog2

How to Secure Your Company's Legacy Applications - iCorps

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asked 18/09/2024

tho nguyen

32 questions

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Your answer: A B C D

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