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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
Your company is planning on using bastion hosts for administering the servers in AWS. Which of the following is the best description of a bastion host from a security perspective?
Please select:
A. Bastion hosts allow users to log in using RDP or SSH and use that session to S5H into internal network to access private subnet resources.
B. A Bastion host should be on a private subnet and never a public subnet due to security concerns
C. A Bastion host should maintain extremely tight security and monitoring as it is available to the public
D. A Bastion host sits on the outside of an internal network and is used as a gateway into the private network and is considered the critical strong point of the network
Answer: A
Explanation:
Explanation
A bastion host is a special purpose computer on a network specifically designed and configured to withstand attacks. The computer generally hosts a single application, for example a proxy server, and all other services are removed or limited to reduce the threat to the computer.
In AWS, A bastion host is kept on a public subnet. Users log on to the bastion host via SSH or RDP and then use that session to manage other hosts in the private subnets.
Options A and B are invalid because the bastion host needs to sit on the public network. Option D is invalid because bastion hosts are not used for monitoring For more information on bastion hosts, just browse to the below URL:
https://docsaws.amazon.com/quickstart/latest/linux-bastion/architecture.html
The correct answer is: Bastion hosts allow users to log in using RDP or SSH and use that session to SSH into internal network to access private subnet resources.
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NEW QUESTION: 2

Refer to the exhibit. Which technology is being implemented?
A. CBTS
B. PBTS
C. IP FRR
D. DS-TE
Answer: A

NEW QUESTION: 3
Cost of goods sold in Year 2 was:
A. US $167,000
B. US $160,000
C. US $147,000
D. US $180,000
Answer: C
Explanation:
Cost of goods sold equals beginning inventory, plus purchases, minus ending inventory. To determine cost of goods purchases must be calculated. Purchases equal US $167,000$49,000 ending accounts payable + $ 130,000 payments to suppliers - $62,000 beginning accounts payable). Thus, cost of goods sold equals US $ 147,000$120,000 beginning inventory + $167,000 purchases - $140,000 ending inventory).
Balance sheets on December 31, Year 1, and December 31, Year 2, are presented below


NEW QUESTION: 4
The acceptability of a corrective action plan is negotiated between the lead auditor and the affected management authority. The corrective action plan normally has to be constructed within?
A. 15 days of the issuance of the final audit report.
B. 90 days of the issuance of the final audit report.
C. 45 days of the issuance of the final audit report.
D. 30 days of the issuance of the final audit report.
Answer: D
Explanation:
The acceptability of a corrective action plan is negotiated between the lead auditor and the affected management authority. The corrective action plan normally has to be constructed within 30 days of the issuance of the final audit report. 90, 45, and 15 days are all incorrect responses.


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