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Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which column on the Analysis tab in the Specification document provides the customer-specific logic for
analysis options?
Please choose the correct answer.
Response:
A. Structural Type
B. Analysis Type
C. Dimension Category
D. Data Source
Answer: D

NEW QUESTION: 2
Compliance with company policy requires a quarterly review of firewall rules. You are asked to conduct a review on the internal firewall sitting between several internal networks. The intent of this firewall is to make traffic more secure. Given the following information perform the tasks listed below:
Untrusted zone: 0.0.0.0/0
User zone: USR 10.1.1.0/24
User zone: USR2 10.1.2.0/24
DB zone: 10.1.4.0/24
Web application zone: 10.1.5.0/24
Management zone: 10.1.10.0/24
Web server: 10.1.5.50
MS-SQL server: 10.1.4.70
MGMT platform: 10.1.10.250
Instructions: To perform the necessary tasks, please modify the DST port, SRC zone, Protocol, Action, and/or Rule Order columns. Type ANY to include all ports. Firewall ACLs are read from the top down. Once you have met the simulation requirements, click Save. When you have completed the simulation, please select the Done button to submit. Once the simulation is submitted, please select the Next button to continue.

Task 1) A rule was added to prevent the management platform from accessing the internet. This rule is not working. Identify the rule and correct this issue.
Task 2) The firewall must be configured so that the SQL server can only receive requests from the web server.
Task 3) The web server must be able to receive unencrypted requests from hosts inside and outside the corporate network.
Task 4) Ensure the final rule is an explicit deny.
Task 5) Currently the user zone can access internet websites over an unencrypted protocol. Modify a rule so that user access to websites is over secure protocols only.
Instructions: To perform the necessary tasks, please modify the DST port, SRC zone, Protocol, Action, and/or Rule Order columns. Type ANY to include all ports. Firewall ACLs are read from the top down. Once you have met the simulation requirements, click Save. When you have completed the simulation, please select the Done button to submit. Once the simulation is submitted, please select the Next button to continue.
Answer:
Explanation:
Please see the explanation below
Explanation
Task 1: A rule was added to prevent the management platform from accessing the internet. This rule is not working. Identify the rule and correct this issue.
In Rule no. 1 edit the Action to Deny to block internet access from the management platform.
SRC Zone
SRC
SRC Port
DST Zone
DST
DST Port
Protocol
Action
UNTRUST
10.1.10.250
ANY
MGMT
ANY
ANY
ANY
DENY
Task 2: The firewall must be configured so that the SQL server can only receive requests from the web server.
In Rule no. 6 from top, edit the Action to be Permit.
SRC Zone
SRC
SRC Port
DST Zone
DST
DST Port
Protocol
Action
DB
10.1.4.70
ANY
WEBAPP
10.1.5.50
ANY
ANY
PERMIT
Task 3: The web server must be able to receive unencrypted requests from hosts inside and outside the corporate network.
In rule no. 5 from top, change the DST port to Any from 80 to allow all unencrypted traffic.
SRC Zone
SRC
SRC Port
DST Zone
DST
DST Port
Protocol
Action
UNTRUST
ANY
ANY
WEBAPP
10.1.5.50
ANY
TCP
PERMIT
Task 4: Ensure the final rule is an explicit deny
Enter this at the bottom of the access list i.e. the line at the bottom of the rule:
SRC Zone
SRC
SRC Port
DST Zone
DST
DST Port
Protocol
Action
ANY
ANY
ANY
ANY
ANY
ANY
TCP
DENY
Task 5: Currently the user zone can access internet websites over an unencrypted protocol. Modify a rule so that user access to websites is over secure protocols only.
In Rule number 4 from top, edit the DST port to 443 from 80
SRC Zone
SRC
SRC Port
DST Zone
DST
DST Port
Protocol
Action
USER
10.1.1.0/24 10.1.2.0/24
ANY
UNTRUST
ANY
443
TCP
PERMIT

NEW QUESTION: 3
保護の実行中、プロジェクトマネージャーは、変更要求の大部分がクライアントチームの1人からのものであることを認識し、これらの要求を確認して、プロジェクトマネージャーは作業範囲との不一致により拒否されたと指摘します。
これに対処するには、プロジェクトマネージャーは何をすべきですか?
A. このクライアントチームメンバーと会って、範囲を確認し、理解を確実にします
B. これがプロジェクトの進行を混乱させていることを運営委員会に通知する
C. クライアントのチームメンバーに、すべての変更要求をプロジェクト運営委員会に直接送信するよう依頼する
D. このクライアントチームメンバーからの今後の変更要求をすべて拒否し続けます
Answer: D

NEW QUESTION: 4
The eSpace UC solution provides end-to-end security networking schemes, including (). (Multiple Choice)
A. Open interfaces
B. Signaling encryption
C. Media stream encryption
D. Distributed networking in peer-to-peer mode
Answer: B,C


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