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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

A. Option C
B. Option B
C. Option D
D. Option A
Answer: A

NEW QUESTION: 2
In what way can violation clipping levels assist in violation tracking and analysis?
A. Clipping levels enable a security administrator to view all reductions in security levels which have been made to user accounts which have incurred violations.
B. Clipping levels enable a security administrator to customize the audit trail to record only those violations which are deemed to be security relevant.
C. Clipping levels enable the security administrator to customize the audit trail to record only actions for users with access to user accounts with a privileged status.
D. Clipping levels set a baseline for acceptable normal user errors, and violations exceeding that threshold will be recorded for analysis of why the violations occurred.
Answer: D
Explanation:
Companies can set predefined thresholds for the number of certain types of errors that will be allowed before the activity is considered suspicious. The threshold is a baseline for violation activities that may be normal for a user to commit before alarms are raised. This baseline is referred to as a clipping level.
The following are incorrect answers:
Clipping levels enable a security administrator to customize the audit trail to record only those violations which are deemed to be security relevant. This is not the best answer, you would not record ONLY security relevant violations, all violations would be recorded as well as all actions performed by authorized users which may not trigger a violation. This could allow you to indentify abnormal activities or fraud after the fact.
Clipping levels enable the security administrator to customize the audit trail to record only actions for users with access to user accounts with a privileged status. It could record all security violations whether the user is a normal user or a privileged user.
Clipping levels enable a security administrator to view all reductions in security levels which have
been made to user accounts which have incurred violations. The keyword "ALL" makes this
question wrong. It may detect SOME but not all of violations. For example, application level
attacks may not be detected.
Reference(s) used for this question:
Harris, Shon (2012-10-18). CISSP All-in-One Exam Guide, 6th Edition (p. 1239). McGraw-Hill.
Kindle Edition.
and
TIPTON, Hal, (ISC)2, Introduction to the CISSP Exam presentation.

NEW QUESTION: 3
A solutions architect is designing a solution where users will De directed to a backup static error page it the primary website is unavailable The primary website's DNS records are hosted in Amazon Route 53 where their domain is pointing to an Application Load Balancer (ALB) Which configuration should the solutions architect use to meet the company's needs while minimizing changes and infrastructure overhead?
A. Point a Route 53 alias record to an Amazon CloudFront distribution with the ALB as one of its origins Then, create custom error pages for the distribution
B. Update the Route 53 record to use a latency-based routing policy Add the backup static error page hosted within an Amazon S3 bucket to the record so the traffic is sent to the most responsive endpoints
C. Set up a Route 53 active-active configuration with the ALB and an Amazon EC2 instance hosting a static error page as endpoints Route 53 will only send requests to the instance if the health checks fail for the ALB
D. Set up a Route 53 active-passive failover configuration Direct traffic to a static error page hosted within an Amazon S3 bucket when Route 53 health checks determine that the ALB endpoint is unhealthy
Answer: D
Explanation:
Explanation
Active-passive failover
Use an active-passive failover configuration when you want a primary resource or group of resources to be available the majority of the time and you want a secondary resource or group of resources to be on standby in case all the primary resources become unavailable. When responding to queries, Route 53 includes only the healthy primary resources. If all the primary resources are unhealthy, Route 53 begins to include only the healthy secondary resources in response to DNS queries.
To create an active-passive failover configuration with one primary record and one secondary record, you just create the records and specify Failover for the routing policy. When the primary resource is healthy, Route 53 responds to DNS queries using the primary record. When the primary resource is unhealthy, Route 53 responds to DNS queries using the secondary record.
How Amazon Route 53 averts cascading failures
As a first defense against cascading failures, each request routing algorithm (such as weighted and failover) has a mode of last resort. In this special mode, when all records are considered unhealthy, the Route 53 algorithm reverts to considering all records healthy.
For example, if all instances of an application, on several hosts, are rejecting health check requests, Route 53 DNS servers will choose an answer anyway and return it rather than returning no DNS answer or returning an NXDOMAIN (non-existent domain) response. An application can respond to users but still fail health checks, so this provides some protection against misconfiguration.
Similarly, if an application is overloaded, and one out of three endpoints fails its health checks, so that it's excluded from Route 53 DNS responses, Route 53 distributes responses between the two remaining endpoints.
If the remaining endpoints are unable to handle the additional load and they fail, Route 53 reverts to distributing requests to all three endpoints.
https://docs.aws.amazon.com/Route53/latest/DeveloperGuide/dns-failover-types.html
https://docs.aws.amazon.com/Route53/latest/DeveloperGuide/dns-failover-problems.html

NEW QUESTION: 4
Which project types does the Microsoft Dynamics Sure Step Model use?
A. standard, rapid, enterprise, agile, and upgrade
B. diagnostic, analysis, design, development, deployment, and operation
C. diagnostic, development, and operational
D. waterfall, iterative
Answer: A
Explanation:
The standard set of templates available using Microsoft Dynamics Sure Step Model is standard, rapid, enterprise and agile.
Reference:
http://www.ignify.com/ERP-Implementation-Methodology.asp
http://www.tud.ttu.ee/material/enn/IDU0010/Loeng3Sure_Step/80199A_ENUS_ERP/80199 A_ENUS_ERP/80199_ENUS_ERP_01.pdf(page 5)


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