Prepare for the Isaca Certified Information Systems Auditor exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
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Which of the following is MOST important to include in security awareness training?
The most important thing to include in security awareness training is how to respond to various types of suspicious activity. Security awareness training is a program that educates employees about the importance of security and how to avoid common threats and risks. One of the main objectives of security awareness training is to enable employees to recognize and report any signs of malicious or unauthorized activity, such as phishing emails, malware infections, data breaches, or social engineering attempts. By teaching employees how to respond to various types of suspicious activity, security awareness training can help to prevent or mitigate the impact of security incidents, protect the organization's assets and reputation, and comply with legal and regulatory requirements.
During a pre-deployment assessment, what is the BEST indication that a business case will lead to the achievement of business objectives?
During a pre-deployment assessment, the best indication that a business case will lead to the achievement of business objectives is that the business case reflects stakeholder requirements. A business case is a document that explains the rationale, benefits, costs, and risks of a proposed project or initiative.A business case should align with the strategic goals and vision of the organization and address the needs and expectations of the stakeholders who are involved in or affected by the project12.
Stakeholder requirements are the conditions or capabilities that stakeholders expect from a project or its outcomes. Stakeholders can include customers, users, employees, managers, suppliers, regulators, and others who have an interest or stake in the project.Stakeholder requirements should be identified, analyzed, prioritized, validated, and documented throughout the project lifecycle34.
The business case should reflect stakeholder requirements because they provide the basis for defining the project scope, objectives, deliverables, quality standards, success criteria, and benefits realization.By reflecting stakeholder requirements, the business case can demonstrate how the project will add value to the organization and its stakeholders, justify the investment and resources required for the project, and facilitate the decision-making and approval process for the project5.
Therefore, during a pre-deployment assessment, an IS auditor should look for evidence that the business case reflects stakeholder requirements as the best indication that the business case will lead to the achievement of business objectives.
References:
How to Write a Business Case (Template Included) - ProjectManager
How to Write a Business Case | Smartsheet
What are Stakeholder Requirements? | PM Study Circle
Stakeholder Requirements - Project Management Knowledge
Business Case vs Business Requirements - Difference Between
[Business Case Development - Project Management Docs]
Which of the following would be MOST useful when analyzing computer performance?
Computer performance is the measure of how well a computer system can execute tasks and applications within a given time frame. Computer performance can be affected by various factors, such as hardware specifications, software configuration, network conditions, and user behavior. To analyze computer performance, it is important to use statistical metrics that can quantify the capacity utilization of the system resources, such as CPU, memory, disk, and network. These metrics can help identify the bottlenecks, inefficiencies, and anomalies that may degrade the performance of the system. Examples of such metrics include CPU utilization, memory usage, disk throughput, network bandwidth, and response time.
The other options are not as useful as statistical metrics when analyzing computer performance. An operations report of user dissatisfaction with response time is a subjective measure that may not reflect the actual performance of the system. Tuning of system software to optimize resource usage is a corrective action that can improve performance, but it is not a method of analysis. A report of off-peak utilization and response time is a limited snapshot that may not capture the peak performance or the average performance of the system.
References:
How to Measure Computer Performance
Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (lDS)?
Signature-based intrusion detection systems (IDS) are systems that compare network traffic with predefined patterns of known attacks, called signatures. The effectiveness of signature-based IDS depends on how well they can detect new or unknown attacks that are not in their signature database. Therefore, an increase in the number of detected incidents not previously identified is the best indicator of the effectiveness of signature-based IDS, as it shows that they can recognize novel or modified attacks.
An organization has virtualized its server environment without making any other changes to the network or security infrastructure. Which of the following is the MOST significant risk?
The most significant risk in virtualizing the server environment without making any other changes to the network or security infrastructure is the inability of the network intrusion detection system (IDS) to monitor virtual server-to-server communications. This can create blind spots for the IDS and allow malicious traffic to bypass detection. A vulnerability in the virtualization platform affecting multiple hosts is a potential risk, but not necessarily more significant than the loss of visibility. Data center environmental controls not aligning with new configuration or system documentation not being updated to reflect changes in the environment are operational issues, not security issues.References:ISACA, CISA Review Manual, 27th Edition, 2018, page 373
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