CISA-CN Exam Question 421
數據通訊系統審計的第一步是確定:
Correct Answer: D
The first step in auditing a data communication system is to determine the business use and types of messages to be transmitted. This is because the auditor needs to understand the purpose, scope, and objectives of the data communication system, as well as the nature, volume, and sensitivity of the data being transmitted. This will help the auditor to identify the risks, controls, and audit criteria for the data communication system.
Traffic volumes and response-time criteria, physical security for network equipment, and the level of redundancy in the various communication paths are important aspects of a data communication system, but they are not the first step in auditing it. They depend on the business use and types of messages to be transmitted, and they may vary according to different scenarios and requirements. References: CISA Review Manual (Digital Version), [ISACA Auditing Standards]
Traffic volumes and response-time criteria, physical security for network equipment, and the level of redundancy in the various communication paths are important aspects of a data communication system, but they are not the first step in auditing it. They depend on the business use and types of messages to be transmitted, and they may vary according to different scenarios and requirements. References: CISA Review Manual (Digital Version), [ISACA Auditing Standards]
CISA-CN Exam Question 422
下列哪一項提供了維護推送至員工自有行動裝置的企業應用程式安全性的 BE ST 方法?
Correct Answer: B
The best method for maintaining the security of corporate applications pushed to employee-owned mobile devices is implementing mobile device management (MDM). MDM is a software solution that allows an organization to remotely manage, configure, and secure the mobile devices that access its network and data.
MDM can help protect corporate applications on employee-owned devices by:
Enforcing security policies and settings, such as encryption, password, firewall, antivirus, and VPN.
Controlling the installation, update, and removal of corporate applications and data.
Separating corporate and personal data and applications on the device using containers or profiles.
Monitoring and auditing the device's compliance status, activity, and location.
Performing remote actions, such as lock, wipe, backup, or restore, in case of loss, theft, or compromise.
MDM can provide a comprehensive and centralized approach to maintain the security of corporate applications on employee-owned devices, regardless of the device type, platform, or ownership. MDM can also help the organization comply with regulatory and industry standards for data protection and privacy.
Enabling remote data destruction capabilities is a useful feature for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Remote data destruction allows the organization to erase the corporate data and applications from the device in case of loss, theft, or compromise. However, this feature does not prevent unauthorized access or misuse of the corporate data and applications before they are destroyed. Remote data destruction is usually part of an MDM solution.
Disabling unnecessary network connectivity options is a good practice for maintaining the security of corporate applications on employee-owned devices,but it is not the best method by itself. Network connectivity options, such as Wi-Fi, Bluetooth, NFC, or USB, can expose the device to potential attacks or data leakage. Disabling these options when they are not needed can reduce the attack surface and improve battery life. However, this practice does not address other security risks or requirements for the corporate applications on the device. Disabling network connectivity options can also be part of an MDM solution.
Requiring security awareness training for mobile users is an important measure for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Security awareness training can educate the users about the potential threats and best practices for using their devices securely. It can also help foster a culture of security and responsibility among the users. However, security awareness training cannot guarantee that the users will follow the security policies and guidelines consistently and correctly. Security awareness training should be complemented by technical controls, such as MDM.
References:
Protecting Corporate Data on Mobile Devices for All Companies1
Mobile Device Security: Corporate-Owned Personally-Enabled (COPE)23
MDM can help protect corporate applications on employee-owned devices by:
Enforcing security policies and settings, such as encryption, password, firewall, antivirus, and VPN.
Controlling the installation, update, and removal of corporate applications and data.
Separating corporate and personal data and applications on the device using containers or profiles.
Monitoring and auditing the device's compliance status, activity, and location.
Performing remote actions, such as lock, wipe, backup, or restore, in case of loss, theft, or compromise.
MDM can provide a comprehensive and centralized approach to maintain the security of corporate applications on employee-owned devices, regardless of the device type, platform, or ownership. MDM can also help the organization comply with regulatory and industry standards for data protection and privacy.
Enabling remote data destruction capabilities is a useful feature for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Remote data destruction allows the organization to erase the corporate data and applications from the device in case of loss, theft, or compromise. However, this feature does not prevent unauthorized access or misuse of the corporate data and applications before they are destroyed. Remote data destruction is usually part of an MDM solution.
Disabling unnecessary network connectivity options is a good practice for maintaining the security of corporate applications on employee-owned devices,but it is not the best method by itself. Network connectivity options, such as Wi-Fi, Bluetooth, NFC, or USB, can expose the device to potential attacks or data leakage. Disabling these options when they are not needed can reduce the attack surface and improve battery life. However, this practice does not address other security risks or requirements for the corporate applications on the device. Disabling network connectivity options can also be part of an MDM solution.
Requiring security awareness training for mobile users is an important measure for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Security awareness training can educate the users about the potential threats and best practices for using their devices securely. It can also help foster a culture of security and responsibility among the users. However, security awareness training cannot guarantee that the users will follow the security policies and guidelines consistently and correctly. Security awareness training should be complemented by technical controls, such as MDM.
References:
Protecting Corporate Data on Mobile Devices for All Companies1
Mobile Device Security: Corporate-Owned Personally-Enabled (COPE)23
CISA-CN Exam Question 423
資訊系統審計員從修補程式日誌中發現,部分審計範圍內的系統未依常規修補程式計畫進行更新。審計員下一步該怎麼做?
Correct Answer: C
The IS auditor should review the organization's patch management policy to determine the expected frequency and scope of patching, as well as the roles and responsibilities of the patch management team. This will help the auditor assess the severity and impact of the non-compliance, and identify the root cause and possible remediation actions12.
References
1: How to Create a Patch Management Policy: Complete Guide 2: Free Patch Management Policy Template (+Examples)
References
1: How to Create a Patch Management Policy: Complete Guide 2: Free Patch Management Policy Template (+Examples)
CISA-CN Exam Question 424
下列哪一項是緩解將網路流量重新導向到未經授權網站的攻擊的最佳控制措施?
Correct Answer: C
The best answer is C.
ISACA's glossary defines DNS poisoning as a cyberattack that alters DNS records to redirect users to fraudulent websites. Since the attack mechanism is DNS manipulation, the strongest control among the choices is DNS server security hardening. That directly addresses the infrastructure being targeted.
Option A can reduce user susceptibility but does not directly prevent redirection attacks. Option B can help at the endpoint, but it does not address poisoned or compromised DNS infrastructure as directly as DNS hardening. Option D is designed mainly to protect web applications from HTTP-layer attacks, not to stop DNS-based traffic redirection.
References (Official ISACA):
* ISACA Glossary, Domain name system (DNS) poisoning.
ISACA's glossary defines DNS poisoning as a cyberattack that alters DNS records to redirect users to fraudulent websites. Since the attack mechanism is DNS manipulation, the strongest control among the choices is DNS server security hardening. That directly addresses the infrastructure being targeted.
Option A can reduce user susceptibility but does not directly prevent redirection attacks. Option B can help at the endpoint, but it does not address poisoned or compromised DNS infrastructure as directly as DNS hardening. Option D is designed mainly to protect web applications from HTTP-layer attacks, not to stop DNS-based traffic redirection.
References (Official ISACA):
* ISACA Glossary, Domain name system (DNS) poisoning.
CISA-CN Exam Question 425
下列哪一項是實施資料保留策略的最佳理由?
Correct Answer: B
The best reason to implement a data retention policy is to limit the liability associated with storing and protecting information. A data retention policy is a business' established protocol for maintaining information, typically defining what data needs to be retained, the format in which it should be kept, how long it should be stored for, whether it should eventually be archived or deleted, who has the authority to dispose of it, and what procedure to follow in the event of a policy violation1. A data retention policy can help an organization to:
Comply with legal and regulatory requirements that mandate the retention and disposal of certain types of data, such as financial records, health records, or personal data Reduce the risk of data breaches, theft, loss, or corruption by minimizing the amount of data stored and ensuring proper security measures are in place Save costs and resources by optimizing the use of storage space and reducing the need for backup and recovery operations Enhance operational efficiency and performance by eliminating unnecessary or outdated data and improving data quality and accessibility Support business continuity and disaster recovery plans by ensuring critical data is available and recoverable in case of an emergency Facilitate audit trails and investigations by providing evidence of data authenticity, integrity, and provenance Therefore, by implementing a data retention policy, an organization can limit its liability associated with storing and protecting information, as well as improve its data governance and management practices.
References:
Data Retention Policy 101: Best Practices, Examples and More
Comply with legal and regulatory requirements that mandate the retention and disposal of certain types of data, such as financial records, health records, or personal data Reduce the risk of data breaches, theft, loss, or corruption by minimizing the amount of data stored and ensuring proper security measures are in place Save costs and resources by optimizing the use of storage space and reducing the need for backup and recovery operations Enhance operational efficiency and performance by eliminating unnecessary or outdated data and improving data quality and accessibility Support business continuity and disaster recovery plans by ensuring critical data is available and recoverable in case of an emergency Facilitate audit trails and investigations by providing evidence of data authenticity, integrity, and provenance Therefore, by implementing a data retention policy, an organization can limit its liability associated with storing and protecting information, as well as improve its data governance and management practices.
References:
Data Retention Policy 101: Best Practices, Examples and More
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