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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
An insurance company embarks on a project to replace its current enrollment and billing software application, which will no longer be supported by the end of the calendar year. The new enrollment and billing application must be implemented before the current vendor contract ends. The business analyst gathers the initial requirements for the new enrollment and billing application. Based on the large volume of requirements, the business analyst realizes that the requirements will need to be prioritized.
Which requirements prioritization method should the business analyst use for this project?
A. Risk analysis
B. Weighted ranking
C. MoSCoW
D. Time-boxing
Answer: B

NEW QUESTION: 2

Using the scenario as described above, using boundary value analysis, which would be the most interesting test set to explicitly test one single boundary value as defined in the specification?
A. (iv)
B. (i)
C. (ii)
D. (iii)
Answer: A

NEW QUESTION: 3
What uses valuation techniques to convert future amounts to a single present amount?
A. Income approach
B. Risk approach
C. Cost approach
D. Market approach
Answer: A

NEW QUESTION: 4
企業内のITスタッフは、ベンダー製品に関連する問題をトラブルシューティングするために、ベンダーとリモートデスクトップ共有セッションを頻繁に行います。 次のセキュリティコントロールをドラッグアンドドロップして、関連するセキュリティ上の問題に一致させます。
オプションは1回使用することも、まったく使用しないこともできます。

Answer:
Explanation:

Explanation

Vendor may accidentally or maliciously make changes to the IT system - Allow view-only access.
With view-only access, the third party can view the desktop but cannot interact with it. In other words, they cannot control the keyboard or mouse to make any changes.
Desktop sharing traffic may be intercepted by network attackers - Use SSL for remote sessions.
SSL (Secure Sockets Layer) encrypts data in transit between computers. If an attacker intercepted the traffic, the data would be encrypted and therefore unreadable to the attacker.
No guarantees that shoulder surfing attacks are not occurring at the vendor - Identified control gap.
Shoulder surfing is where someone else gains information by looking at your computer screen. This should be identified as a risk. A control gap occurs when there are either insufficient or no actions taken to avoid or mitigate a significant risk.
Vendor may inadvertently see confidential material from the company such as email and IMs - Limit desktop session to certain windows.
The easiest way to prevent a third party from viewing your emails and IMs is to close the email and IM application windows for the duration of the desktop sharing session.


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