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ISACA Certified Information Systems Auditor Sample Questions (Q1191-Q1196):

NEW QUESTION # 1191
Which of the following concerns associated with the World Wide Web would be addressed by a firewall?

A. A delay in Internet connectivity
B. Unauthorized access from within the organization
C. A delay in downloading using File Transfer Protocol (FTP)
D. Unauthorized access from outside the organization

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Firewalls are meant to prevent outsiders from gaining access to an organization's computer systems through the internet gateway. They form a barrier with the outside world, but are not intended to address access by internal users; they are more likely to cause delays than address such concerns.

NEW QUESTION # 1192
During a review of IT service desk practices, an IS auditor notes that help desk personnel are spending more time fulfilling user requests (or password resets than resolving critical incidents. Which of the following recommendations to IT management would BEST address this situation?

A. Incentivize service desk personnel to close incidents within agreed service levels.
B. Provide annual password management training to end users to reduce the number of instances requiring password resets.
C. Calculate the age of incident tickets and alert senior IT personnel when they exceed service level agreements (SLAs).
D. Implement a self-service solution and redirect users to access frequently requested services.

Answer: B

NEW QUESTION # 1193
The PRIMARY purpose of running a new system In parallel is to:

A. Resolve any errors in the program and file interfaces.
B. Provide the basis for comprehensive unit and system testing.
C. Determine which of the two system is more efficient and effective
D. Validate the operation of the new system against its predecessor.

Answer: D

NEW QUESTION # 1194
Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

A. Use of stateful firewalls with default configuration
B. Misconfiguration of the firewall rules
C. Ad hoc monitoring of firewall activity
D. Potential back doors to the firewall software

Answer: B

NEW QUESTION # 1195
Which of the following is an IS auditor's BEST recommendation to mitigate the risk of eavesdropping associated with an application programming interface (API) integration implementation?

A. Encrypt the extensible markup language (XML) file.
B. Implement Transport Layer Security (TLS).
C. Implement Simple Object Access Protocol (SOAP).
D. Mask the API endpoints.

Answer: B

Explanation:
The best recommendation to mitigate the risk of eavesdropping associated with an API integration implementation is to implement Transport Layer Security (TLS). TLS is a cryptographic protocol that provides secure communication over a network by encrypting the data in transit and authenticating the parties involved. TLS can prevent unauthorized parties from intercepting, modifying or tampering with the data exchanged between the API endpoints. Encrypting the XML file, implementing SOAP, and masking the API endpoints are not sufficient to mitigate the risk of eavesdropping, as they do not provide end-to-end encryption or authentication for the API communication. References: IS Audit and Assurance Tools and Techniques, CISA Certification | Certified Information Systems Auditor | ISACA

NEW QUESTION # 1196
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