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ISACA CISA - Certified Information Systems Auditor Exam Braindumps

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  • Certification Provider:ISACA
  • Exam Code:CISA
  • Exam Name:Certified Information Systems Auditor Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
조직의 감사 로그를 철저히 검토하면 불만을 가진 네트워크 관리자가 최고 경영자 (CEO)에게 보내는 전자 메일을 가로 채고이를 의도된 수신자에게 전달하기 전에 변경한 것으로 나타납니다. 가장 많이 발생하는 공격유형은 무엇입니까?
A. 스푸핑
B. 중간 인 남자
C. 도청
D. 서비스 거부
Answer: B

NEW QUESTION: 2
Your network contains an Active Directory domain and a Microsoft Azure Active Directory (Azure AD) tenant.
You implement directory synchronization for all 10.000 users in the organization.
You automate the creation of 100 new user accounts.
You need to ensure that the new user accounts synchronize to Azure AD as quickly as possible Which command should you run? To answer, select the appropriate options in the answer area.
NOTE: Each correct select ion is worth one point.

Answer:
Explanation:

Explanation

Azure AD Connect synchronizes Active Directory to Azure Active Directory on a schedule. The minimum time between synchronizations is 30 minutes.
If you want to synchronize changes to Active Directory without waiting for the next sync cycle, you can initiate a sync by using the Start-AdSyncSyncCycle. The Delta option synchronizes changes to Active Directory made since the last sync. The Full option synchronizes all Active Directory objects including those that have not changed.
Reference:
https://blogs.technet.microsoft.com/rmilne/2014/10/01/how-to-run-manual-dirsync-azure-active-directory-sync-u

NEW QUESTION: 3
You have three devices enrolled in Microsoft Intune as shown in the following table.

The device compliance policies in Intune are configured as shown in the following table.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Device 1:
No because Device1 is in group3 which has Policy1 assigned which requires BitLocker.
Device 2:
No because Device2 is in group3 which has Policy1 assigned which requires BitLocker. Device2 is also in Group2 which has Policy2 assigned but the BitLocker requirement is not configured in Policy2.
Device3:
Yes because Device3 is in Group2 which has Policy2 assigned but the BitLocker requirement is not configured in Policy2.
Reference:
https://blogs.technet.microsoft.com/cbernier/2017/07/11/windows-10-intune-windows-bitlocker-management-ye

NEW QUESTION: 4
Während einer Prüfung der logischen Zugriffskontrolle eines ERP-Finanzsystems fand ein IS-Prüfer einige Benutzerkonten, die von mehreren Personen gemeinsam genutzt wurden. Die Benutzer-IDs basierten eher auf Rollen als auf individuellen Identitäten. Diese Konten ermöglichen den Zugriff auf Finanztransaktionen im ERP. Was soll der IS-Prüfer als nächstes tun?
A. Bitten Sie den Administrator, diese Konten zu deaktivieren.
B. Überprüfen Sie den Umfang der Prüfung.
C. Suchen Sie nach Kompensationsreglern.
D. Finanztransaktionsprotokolle überprüfen.
Answer: C
Explanation:
Erläuterung:
Die beste Vorgehensweise für die logische Zugriffskontrolle besteht darin, Benutzer-IDs für jede Person zu erstellen, um die Verantwortlichkeit zu definieren. Dies ist nur möglich, indem eine Eins-zu-Eins-Beziehung zwischen Ausweisen und Personen hergestellt wird. Wenn die Benutzer-IDs jedoch auf der Grundlage von Rollenbezeichnungen erstellt werden, sollte ein IS-Prüfer zuerst die Gründe verstehen und dann die Wirksamkeit und Effizienz von Ausgleichskontrollen bewerten. Das Überprüfen von Transaktionsprotokollen ist weder für eine Prüfung der logischen Zugriffskontrolle relevant noch überprüft es den Umfang der Prüfung. Die Aufforderung an den Administrator, die freigegebenen Konten zu deaktivieren, sollte von einem IS-Prüfer nicht empfohlen werden, bevor die Gründe verstanden und die Ausgleichskontrollen ausgewertet wurden. Es liegt nicht in der Verantwortung eines IS-Prüfers, die Deaktivierung von Konten während einer Prüfung zu beantragen.

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