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最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q645-Q650):

問題 #645
The PRIMARY objective of value delivery in reference to IT governance is to:

  • A. promote best practices.
  • B. ensure compliance,
  • C. optimize investments
  • D. increase efficiency.

答案：C
問題 #646
An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPIs) Which of the following findings should be of MOST concern to the auditor?

  • A. KPIs are not clearly defined
  • B. KPIs have never been updated
  • C. Some KPIs are not documented
  • D. KPI data is not being analyzed

答案：A
問題 #647
Which of the following is the MOST reliable sender authentication method?

  • A. Digital certificates
  • B. Digital signatures
  • C. Asymmetric cryptography
  • D. Message authentication code

答案：A 解題說明：
Explanation/Reference:
Explanation:
Digital certificates are issued by a trusted third party. The message sender attaches the certificate and the recipient can verify authenticity with the certificate repository. Asymmetric cryptography, such as public key infrastructure (PKl), appears to authenticate the sender but is vulnerable to a man-in-the-middle attack.
Digital signatures are used for both authentication and confidentiality, but the identity of the sender would still be confirmed by the digital certificate. Message authentication code is used for message integrity verification.
問題 #648
The logical exposure associated with the use of a checkpoint restart procedure is:

  • A. denial of service.
  • B. an asynchronous attack
  • C. computer shutdown.
  • D. wire tapping.

答案：B 解題說明：
Section: Protection of Information Assets
Explanation:
Asynchronous attacks are operating system-based attacks. A checkpoint restart is a feature that stops a
program at specified intermediate points for later restart in an orderly manner without losing data at the
checkpoint. The operating system saves a copy of the computer programs and data in their current state as
well as several system parameters describing the mode and security level of the program at the time of
stoppage. An asynchronous attack occurs when an individual with access to this information is able to gain
access to the checkpoint restart copy of the system parameters and change those parameters such that
upon restart the program would function at a higher-priority security level.
問題 #649
Which of the following is the dominating objective of BCP and DRP?

  • A. To eliminate the risk and impact of a business interruption
  • B. To transfer the risk and impact of a business interruption
  • C. To mitigate the risk and impact of a business interruption
  • D. To protect human life

答案：D 解題說明：
Explanation/Reference:
Explanation:
Although the primary business objective of BCP and DRP is to mitigate the risk and impact of a business interruption, the dominating objective remains the protection of human life.
問題 #650
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