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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
FI Batch framework supports concurrent uploads/downloads and ability to scale
A. False
B. True
Answer: B

NEW QUESTION: 2
What does "residual risk" mean?
A. Weakness of an assets which can be exploited by a threat
B. The security risk that remains after controls have been implemented
C. A security risk intrinsic to an asset being audited, where no mitigation has taken place.
D. Risk that remains after risk assessment has has been performed
Answer: B
Explanation:
Residual risk is "The security risk that remains after controls have been implemented" ISO/IEC TR 13335-1 Guidelines for the Management of IT Security (GMITS), Part
1: Concepts and Models for IT Security, 1996. "Weakness of an assets which can be exploited by a threat" is vulnerability. "The result of unwanted incident" is impact. Risk that remains after risk analysis has been performed is a distracter.
Risk can never be eliminated nor avoided, but it can be mitigated, transferred or accpeted. Even after applying a countermeasure like for example putiing up an Antivirus. But still it is not 100% that systems will be protected by antivirus.

NEW QUESTION: 3

A. FTP
B. HTTPS
C. SFTP
D. SMB
E. SCP
F. HTTP
G. TFTP
H. SNMP
Answer: A,C,G


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