CISA-CN CERTIFICATION TRAINING & CISA-CN EXAM DUMPS & CISA-CN STUDY GUIDE

CISA-CN Certification Training & CISA-CN Exam Dumps & CISA-CN Study Guide

CISA-CN Certification Training & CISA-CN Exam Dumps & CISA-CN Study Guide

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ISACA copyright Auditor (CISA中文版) Sample Questions (Q805-Q810):

NEW QUESTION # 805
下列哪一項應該是內部稽核職能在管理已識別業務風險中的主要角色？

  • A. 驗證企業風險管理 (ERM)
  • B. 建立風險管理框架
  • C. 建立風險偏好
  • D. 運行風險管理框架

Answer: A

Explanation:
Explanation
The primary role of an internal audit function in the management of identified business risks is to validate the enterprise risk management (ERM) process and provide assurance on its effectiveness. The internal audit function should evaluate whether the ERM process is aligned with the organization's objectives, strategies, policies and culture, and whether it covers all relevant risks and controls. The internal audit function should also assess whether the ERM process is operating as designed and producing reliable and timely information for decision making. The other options are not the primary role of an internal audit function, but rather the responsibilities of senior management, board of directors or risk owners. References:
ISACA, CISA Review Manual, 27th Edition, chapter 1, section 1.41
ISACA, IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 12072


NEW QUESTION # 806
執行業務影響分析 (BIA) 時將使用下列哪些數據？

  • A. 法規遵循成本
  • B. 目前業務對未來業務的預期影響
  • C. 營運目前業務的成本效益分析
  • D. 恢復業務的預期成本

Answer: D

Explanation:
The expected costs for recovering the business would be used when performing a business impact analysis (BIA). A BIA is a process of identifying and evaluating the potential effects of disruptions to critical business functions or processes. A BIA helps to determine the recovery priorities, strategies, and resources needed to resume normal operations after a disruption. One of the key outputs of a BIA is an estimate of the financial losses or costs associated with different types of disruptions, such as lost revenue, increased expenses, contractual penalties, or regulatory fines.


NEW QUESTION # 807
當資料擁有者為資料分配不正確的分類等級時，下列哪一項應該是資訊系統審計師最關心的問題？

  • A. 控製成本可能超過 IT 資產的內在價值。
  • B. 系統管理員可能未對資料進行加密。
  • C. 可能無法套用充分保護資料的控制措施。
  • D. 競爭對手也許能夠查看數據。

Answer: C

Explanation:
The answer A is correct because the greatest concern for an IS auditor when a data owner assigns an incorrect classification level to data is that controls to adequately safeguard the data may not be applied. Data classification is the process of categorizing data assets based on their information sensitivity and business impact. Data classification helps organizations to identify, protect, and manage their data according to their value and risk. Data owners are the individuals or entities who have the authority and responsibility to define, classify, and control the access and use of their data.
Data classification typically involves assigning labels or tags to data assets, such as public, internal, confidential, or restricted. These labels indicate the level of protection and handling required for the data.
Based on the data classification, organizations can implement appropriate controls to safeguard the data, such as encryption, access control lists, audit logs, backup policies, etc. These controls help to prevent unauthorized access, disclosure, modification, or loss of data, and to ensure compliance with relevant laws and regulations.
If a data owner assigns an incorrect classification level to data, it can result in either underprotection or overprotection of the data. Underprotection means that the data is classified at a lower level than it should be, which exposes it to higher risks of compromise or breach. For example, if a data owner classifies personal health information (PHI) as public instead of confidential, it may allow anyone to access or share the data without proper authorization or consent. This can violate the privacy rights of the data subjects and the compliance requirements of regulations such as HIPAA (Health Insurance Portability and Accountability Act). Overprotection means that the data is classified at a higher level than it should be, which limits its availability or usability. For example, if a data owner classifies marketing materials as restricted instead of public, it may prevent potential customers or partners from accessing or viewing the data. This can reduce the business value and opportunities of the data.
Therefore, an IS auditor should be concerned about the accuracy and consistency of data classification by data owners, as it affects the security and efficiency of data management. An IS auditor should review the policies and procedures for data classification, verify that the data owners have adequate knowledge and skills to classify their data, and test that the data classification labels match with the actual sensitivity and impact of the data.
References:
* Data Classification: What It Is and How to Implement It
* What Is Data Classification? - Definition, Levels & Examples ...
* Data Classification: A Guide for Data Security Leaders


NEW QUESTION # 808
當員工使用公共社群網站時，下列哪一項對組織構成的風險最大？

  • A. 社會工程
  • B. 關於該組織的負面帖子
  • C. 侵害著作權
  • D. 跨站點腳本攻擊 (XSS)

Answer: A

Explanation:
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


NEW QUESTION # 809
下列哪一項最能支援組織限制使用者使用可移動儲存裝置的目標？

  • A. 資料管理政策
  • B. 更新了反惡意軟體解決方案
  • C. 線上監控
  • D. 資料遺失防護 (DLP)

Answer: D


NEW QUESTION # 810
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