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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
Click the exhibit button.
A FortiGate device is configured to authenticate SSL VPN users using digital certificates.
Part of the FortiGate configuration is shown in the exhibit.
Which two statements are true in this scenario? (Choose two.)

A. The authentication will fail if the user certificate does not contain the CA_Cert string in the Failed.
B. The authentication will fail if the OCSP server is down.
C. OCSP is used to verify that the user-signed certificate has not expired.
D. The authentication will fail if the certificate does not contain user principle name (UPN) information.
Answer: C,D

NEW QUESTION: 2
다음 중 모든 직원을위한 소셜 미디어 정책을 수립해야 하는 주된 이유는 무엇입니까?
A. 소셜 미디어 위험에 대한 인식을 높이고 지침을 제공하기 위해
B. 부정적인 공개 소셜 미디어 게시물 및 댓글 방지
C. 생산성을 유지하기 위해 업무 시간 동안 소셜 미디어에 대한 액세스를 제한합니다.
D. 직원이 게시 할 때 사용할 수있는 허용 가능한 메시지 게시
Answer: A

NEW QUESTION: 3
Does Check Point recommend generating an upgrade_export on standby SmartCenters?
A. Yes. All information is available at both SmartCenters.
B. No. All Check Point processes are stopped.
C. No. There is no way to verify the actual configuration.
D. Yes. This is the only way to get the upgrade_export
Answer: C

NEW QUESTION: 4
You are the project manager of GHT project. Your project utilizes a machine for production of goods. This machine has the specification that if its temperature would rise above 450 degree Fahrenheit then it may result in burning of windings. So, there is an alarm which blows when machine's temperature reaches 430 degree Fahrenheit and the machine is shut off for 1 hour.
What role does alarm contribute here?
A. Of risk trigger
B. Of risk response
C. Explanation:
Here in this scenario alarm indicates the potential risk that the rising temperature of machine can cause, hence it is enacting as a risk indicator. Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.
D. Of risk identification
E. Of risk indicator
Answer: E
Explanation:
is incorrect. The temperature 430 degree in scenario is the risk trigger. A risk trigger is a warning sign or condition that a risk event is about to happen. As in this scenario the 430 degree temperature is the indication of upcoming risks, hence 430 degree temperature is a risk trigger. Answer:D is incorrect. Risk response is the action taken to reduce the risk event occurrence. Hence here risk response is shutting off of machine. Answer:B is incorrect. The first thing we must do in risk management is to identify the areas of the project where the risks can occur. This is termed as risk identification. Listing all the possible risks is proved to be very productive for the enterprise as we can cure them before it can occur. In risk identification both threats and opportunities are considered, as both carry some level of risk with them.


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