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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
Welche der folgenden Punkte sollten ZUERST überprüft werden, wenn die Wirksamkeit der Netzwerksicherheitsverfahren und -kontrollen eines Unternehmens bewertet wird?
A. Datenwiederherstellungsfunktion
B. Inventar autorisierter Geräte
C. Malware-Abwehr
D. Behebung von Sicherheitslücken
Answer: B

NEW QUESTION: 2
What are two benefits of using performance reporting software? (Choose two).
A. It provides workload data for volumes and ports.
B. It moves elements between storage partitions.
C. It provides disk subsystem utilization data.
D. It migrates data away from storage hot-spots.
Answer: A,C

NEW QUESTION: 3
The senior security administrator wants to redesign the company DMZ to minimize the risks associated with both external and internal threats. The DMZ design must support security in depth, change management and configuration processes, and support incident reconstruction. Which of the following designs BEST supports the given requirements?
A. A single firewall DMZ where each firewall interface is managed by a separate administrator and logging to the cloud.
B. A dual firewall DMZ with remote logging where each firewall is managed by a separate administrator.
C. A virtualized firewall, where each virtual instance is managed by a separate administrator and logging to the same hardware.
D. A SaaS based firewall which logs to the company's local storage via SSL, and is managed by the change control team.
Answer: B
Explanation:
Security in depth is the concept of creating additional layers of security. The traditional approach of securing the IT infrastructure is no longer enough. Today's threats are multifaceted and often persistent, and traditional network perimeter security controls cannot effectively mitigate them. Organizations need to implement more effective, multi-level security controls that are embedded with their electronic assets. They need to protect key assets from both external and internal threats. This security in depth approach is meant to sustain attacks even when perimeter and traditional controls have been breached.
In this question, using two firewalls to secure the DMZ from both external and internal attacks is the best approach. Having each firewall managed by a separate administrator will reduce the chance of a configuration error being made on both firewalls. The remote logging will enable incident reconstruction.
Incorrect Answers:
B: Depending on the number of interfaces on the firewall, you could protect from external and internal threats with a single firewall although two firewalls is a better solution. However, it is not practical to have separate interfaces on the same firewall managed by different administrators. The firewall rules work together in a hierarchy to determine what traffic is allowed through each interface.
C: A SaaS based firewall can be used to protect cloud resources. However, it is not the best solution for protecting the network in this question.
D: A virtualized firewall could be used. However, multiple instances of the same firewall should be identical. They should not be configured separately by different administrators.
References:
http://www.oracle.com/technetwork/topics/entarch/oracle-wp-security-ref-arch-1918345.pdf

NEW QUESTION: 4
Wählen Sie für jede der folgenden Aussagen Ja aus, wenn die Aussage wahr ist. Andernfalls wählen Sie Nein. HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation:
Box 1: No
Azure resources deployed to a single resource group can be located in different regions. The resource group only contains metadata about the resources it contains.
When creating a resource group, you need to provide a location for that resource group. You may be wondering, "Why does a resource group need a location? And, if the resources can have different locations than the resource group, why does the resource group location matter at all?" The resource group stores metadata about the resources. When you specify a location for the resource group, you're specifying where that metadata is stored. For compliance reasons, you may need to ensure that your data is stored in a particular region.
Box 2: No
Tags for Resources are not inherited by default from their Resource Group Box 3: Yes A resource group can be used to scope access control for administrative actions. By default, permissions set at the resource level are inherited by the resources in the resource group.
Reference:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-overview


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