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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1

A. Option A
B. Option C
C. Option D
D. Option E
E. Option B
Answer: B,C,E

NEW QUESTION: 2
セキュリティ管理者は、企業のラップトップやデスクトップにある機密データが企業ネットワークの外に漏れるのを防ぎたいと考えています。同社はすでにフルディスク暗号化を実装しており、デスクトップとラップトップのすべての周辺機器を無効にしています。データ漏洩のリスクを最小限に抑えるために実装しなければならないのは、次の追加制御のどれですか。 (2を選択)
A. 転送中のデータを強力に暗号化して、フルシステムバックアップをサードパーティプロバイダに実装する必要があります。
B. DLPゲートウェイを会社の境界に設置する必要があります。
C. すべてのネットワーク通信にフルトンネルVPNが必要です。
D. 機密データを転送するときは、分割トンネルVPNを実施する必要があります。
E. フルドライブファイルハッシュは別のストレージに格納されたハッシュで実装されるべきです。
F. 強力な認証は外部の生体認証装置を介して実施されるべきです。
Answer: B,C
Explanation:
Web mail, Instant Messaging and personal networking sites are some of the most common means by which corporate data is leaked.
Data loss prevention (DLP) is a strategy for making sure that end users do not send sensitive or critical information outside the corporate network. The term is also used to describe software products that help a network administrator control what data end users can transfer.
DLP software products use business rules to classify and protect confidential and critical information so that unauthorized end users cannot accidentally or maliciously share data whose disclosure could put the organization at risk. For example, if an employee tried to forward a business email outside the corporate domain or upload a corporate file to a consumer cloud storage service like Dropbox, the employee would be denied permission.
Full-tunnel VPN should be required for all network communication. This will ensure that all data transmitted over the network is encrypted which would prevent a malicious user accessing the data by using packet sniffing.
Incorrect Answers:
A: This question is asking which of the following additional controls MUST be implemented to minimize the risk of data leakage. Implementing a full system backup does not minimize the risk of data leakage.
C: Strong authentication implemented via external biometric devices will ensure that only authorized people can access the network. However, it does not minimize the risk of data leakage.
E: Full-drive file hashing is not required because we already have full drive encryption.
F: Split-tunnel VPN is used when a user a remotely accessing the network. Communications with company servers go over a VPN whereas private communications such as web browsing does not use a VPN. A more secure solution is a full tunnel VPN.
References:
http://whatis.techtarget.com/definition/data-loss-prevention-DLP

NEW QUESTION: 3
You have a SharePoint Server 2010 server farm.
You have a team site named Site1. You create a new SharePoint group named Group1.
You need to configure the permissions of Site1 to meet the following requirements:
What should you do?
A. Add a new permission level and assign the new permission level to Group1.
B. Add a new authentication provider and assign the Manage Hierarchy permission level to Group1.
C. Assign the Contribute permission level to Group1.
D. Assign the View Only permission level to the Site1 Members group.
Answer: A
Explanation:
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NEW QUESTION: 4

A. Option A
B. Option C
C. Option D
D. Option B
Answer: B,C


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