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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
What statement accurately describes the functionality of the IEEE 802.1X standard?
A. Port-based access control, which allows three frame types to traverse the uncontrolled port: EAP, DHCP, and DNS.
B. Port-based access control with EAP encapsulation over the LAN (EAPoL)
C. Port-based access control with mandatory support of AES-CCMP encryption
D. Port-based access control with support for authenticated-user VLANs only
E. Port-based access control with dynamic encryption key management and distribution
Answer: B

NEW QUESTION: 2
An IS auditor finds that user acceptance testing of a new system is being repeatedly interrupted as defect fixes are implemented by developers. Which of the following would be the BEST recommendation for an IS auditor to make?
A. Only retest high priority defects
B. implement a source code version control tool
C. Schedule user testing to occur at a given time each day
D. Consider feasibility of a separate user acceptance environment
Answer: D
Explanation:
A separate environment or environments is normally necessary for testing to be efficient and effective, and to ensure the integrity of production code, it is important that the development and testing code base be separate. When defects are identified they can be fixed in the development environment, without interrupting testing, before being migrated in a controlled manner to the test environment. A separate test environment can also be used as the final staging area from which code is migratedto production. This enforces a separation between development and production code. The logistics of setting up and refreshing customized test data is easier if a separate environment is maintained. If developers and testers are sharing the same environment, they have to work effectively at separate times of the day. It is unlikely that this would provide optimum productivity. Use of a source code control tool is a good practice, but it does not properly mitigate the lack of an appropriate testing environment. Even low priority fixes run the risk of introducing unintended results when combined with the rest of the system code. To prevent this, regular regression testing covering all code changes should occur. A separate test environment makes the logistics of regression testing easier to manage.

NEW QUESTION: 3
最後の変更でトリガーされたケースエスカレーションルールは、ユーザーが関連するコメントをケースに追加するたびにリセットされますか?
A. True
B. False
Answer: B

NEW QUESTION: 4
Which two statements about Telnet access to the ASA are true? (Choose two).
A. Best practice is to disable Telnet and use SSH.
B. You must use the command virtual telnet to enable Telnet.
C. You must configure an AAA server to enable Telnet.
D. You may VPN to the lowest security interface to telnet to an inside interface.
E. You can access all interfaces on an ASA using Telnet.
Answer: A,D
Explanation:
Explanation/Reference:
Explanation: If SSH is not enabled, the Java applet uses Telnet. But as soon as the SSH service is enabled on the switch, the Java applet will stop using Telnet and use SSH instead.
Reference: https://www.alliedtelesis.com/sites/default/files/alliedwareplus-best-practice-guide_reva.pdf


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