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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
大手一流企業の最高経営責任者(CEO)は、他国の第三者企業にアウトソーシングすることで事業コストを削減することを決定しました。外部委託する機能には、ビジネスアナリスト、テスト、ソフトウェア開発、および顧客データの処理を扱うバックオフィス機能が含まれます。最高リスク責任者(CRO)はアウトソーシング計画について心配しています。適切な管理が実施されていない場合、以下のリスクのうちどれが最も発生しやすいですか?
A. 文化の違い、事業運営のコストの増加、売却の問題
B. クライアントデータの不適切な取り扱い、相互運用契約の問題、および規制の問題
C. 顧客データの不適切な取り扱い、知的財産の喪失、および評判の低下
D. 地理的規制の問題、知的財産の喪失、および相互運用性合意の問題
Answer: C
Explanation:
The risk of security violations or compromised intellectual property (IP) rights is inherently elevated when working internationally. A key concern with outsourcing arrangements is making sure that there is sufficient protection and security in place for personal information being transferred and/or accessed under an outsourcing agreement.
Incorrect Answers:
A: Interoperability agreement issues are not a major risk when outsourcing to a third party company in another country.
B: Interoperability agreement issues are not a major risk when outsourcing to a third party company in another country.
C: Divestiture is the disposition or sale of an asset that is not performing well, and which is not vital to the company's core business, or which is worth more to a potential buyer or as a separate entity than as part of the company.
References:
http://www.lexology.com/library/detail.aspx?g=e698d613-af77-4e34-b84e-940e14e94ce4
http://www.investorwords.com/1508/divestiture.html#ixzz3knAHr58A

NEW QUESTION: 2
Which of the following provides Digital Signatures?
A. Authentication
B. Authorization
C. Availability
D. Confidentiality
E. Integrity
Answer: E
Explanation:
Section: Cryptography
Explanation/Reference:
Explanation:
A digital signature is similar in function to a standard signature on a document. It validates the integrity of
the message and the sender.

NEW QUESTION: 3
A company has an HP VAN SDN Controller solution that runs the HP Network Protector SDN Application.
The application should continue to permit connectivity for legitimate traffic and to protect against new threats if the controller hardware fails. How can the network administrator meet this requirement?
A. Deploy additional HP VAN SDN Controllers and configure them as a team.
B. Deploy an additional HP VAN SDN Controller in standby or passive mode.
C. Increase the timeout for the inspection flow entries and the blocking entries to the maximum
D. Configure all switches controlled by the controller to use "secure" for their connection interruption mode.
Answer: B


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