CISA Exam Dumps - Certified Information Systems Auditor

The best approach for an IS auditor to evaluate whether the IT strategy supports the organization’s vision and mission is to meet with senior management to understand the business goals and how IT can enable them. This will help the IS auditor to assess the alignment and integration of IT with the business strategy and to identify any gaps or opportunities for improvement. Reviewing ROIs, KPIs, or feedback from other departments may provide some insights, but they are not sufficient to evaluate the IT strategy. References: IS Audit and Assurance Standards, section “Standard 1201: Engagement Planning”

 Social engineering is the manipulation of people to perform actions or divulge confidential information. It is a common technique used by attackers to gain unauthorized access to systems or data. Employees who use public social networking sites may be vulnerable to social engineering attacks, such as phishing, baiting, or pretexting, which pose the greatest risk to the organization’s security. The other options are not as serious as social engineering, as they relate to web application vulnerabilities, intellectual property rights, and reputation management, which are less likely to compromise the organization’s assets or operations. References: CISA Review Manual (Digital Version), Domain 5: Protection of Information Assets, Section 5.3 Security Awareness Training1

A CO2 system could be a concern for an IS auditor when used to protect an asset storage closet. While CO2 systems are effective at suppressing fires, they can pose a significant safety risk to personnel. In the event of a fire, the CO2 system would fill the room with carbon dioxide, displacing the oxygen. This could be hazardous to anyone who might be in the room at the time12.

References: ISACA’s Information Systems Auditor Study Materials1

Beta testing is the process of releasing a near-final version of a software product to a group of external users, known as beta testers, who provide feedback and report bugs based on their real-world experiences. Beta testing offers various benefits for both the developers and the users of the software product. Some of these benefits are:

It reduces product failure risk via customer validation12.

It helps to test post-launch infrastructure1.

It helps to improve product quality via customer feedback12.

It allows for thorough bug detection and issue resolution3.

It enhances usability and user experience3.

It increases customer satisfaction and loyalty3.

Based on these benefits, the most important advantage of participating in beta testing of software products is D. It enables an organization to gain familiarity with new products and their functionality. By being involved in beta testing, an organization can learn how to use the new product effectively, discover its features and benefits, and provide suggestions for improvement. This can help the organization to adopt the new product faster, easier, and more efficiently when it is officially released. It can also give the organization a competitive edge over other users who are not familiar with the new product.

The first step in managing the impact of a recently discovered zero-day attack is to identify vulnerable assets. A zero-day attack is a cyberattack that exploits a previously unknown or unpatched vulnerability in a software or system, before the vendor or developer has had time to fix it. Identifying vulnerable assets is crucial for managing the impact of a zero-day attack, because it helps to determine the scope and severity of the attack, prioritize the protection and mitigation measures, and isolate or quarantine the affected assets from further damage or compromise. The other options are not the first steps in managing the impact of a zero-day attack, because they either require more information about the vulnerable assets, or they are part of the subsequent steps of assessing, responding, or recovering from the attack. References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.4

The most critical factor for the success of an information security program is management’s commitment to information security. Management’s commitment to information security means that the senior management supports, sponsors, funds, monitors and enforces the information security program within the organization. Management’s commitment to information security also demonstrates leadership, sets the tone and culture, and establishes the strategic direction and objectives for information security. User accountability for information security, alignment of information security with IT objectives, and integration of business and information security are also important factors for the success of an information security program, but they are not as critical as management’s commitment to information security, as they depend on or derive from it. References: Info Technology & Systems Resources | COBIT, Risk, Governance … - ISACA, IT Governance and Process Maturity

Segregation of duties is a fundamental concept in cybersecurity and information security. It refers to the practice of dividing critical tasks and responsibilities among different individuals or roles within an organization to reduce the risk of fraud, error, or unauthorized activities1. Segregation of duties is designed to prevent unilateral actions within an organization’s workflow, which can result in damaging events that would exceed the organization’s risk tolerance2.

There are different types of responses to risk associated with segregation of duties, depending on the level of risk and the cost-benefit analysis. Some of the common responses are:

Risk acceptance: This means acknowledging a risk and deciding to tolerate it without taking any corrective actions. This response is usually chosen when the risk is low or the cost of mitigation is too high3.

Risk mitigation: This means taking steps ahead of time to lessen the effects of a risk and make it less likely to happen. Some examples of mitigation strategies are making backup plans, setting up early warning systems, and staying away from high-risk areas or activities4.

Risk transference: This means shifting the negative impact of a risk and/or the responsibility for managing the risk response to a third party. Some examples of transference strategies are outsourcing, insurance, or contracts5.

Risk reduction: This means reducing the probability and/or severity of the risk below a threshold of acceptability. Some examples of reduction strategies are implementing controls, policies, or procedures to prevent or detect risks6.

Based on these definitions, the response to risk associated with segregation of duties that would incur the lowest initial cost is A. Risk acceptance. This is because risk acceptance does not require any additional resources or actions to address the risk. However, risk acceptance also implies that the organization is willing to bear the consequences of the risk if it occurs, which could be costly in the long run.

Therefore, the correct answer to your question is A. Risk acceptance.

The most beneficial stage of the system development life cycle (SDLC) to consider data privacy principles is D. Requirements definition. This is because data privacy principles should be integrated into the design and development of customer-facing IT applications from the very beginning, not as an afterthought or a retrofit1. By considering data privacy principles in the requirements definition stage, the developers can identify the personal data that will be collected, processed, stored, and shared by the application, and ensure that they comply with the relevant laws and regulations, such as the General Data Protection Regulation (GDPR)2. They can also apply the principles of data minimization, purpose limitation, transparency, consent, and security to protect the privacy rights and interests of the customers3.