CISA Certified Information Systems Auditor – Question3008

Which of the following BEST reduces the ability of one device to capture the packets that are meant for another device?

A.
Filters
B. Switches
C. Routers
D. Firewalls

Correct Answer: B

Explanation:

Explanation:
Switches are at the lowest level of network security and transmit a packet to the device to which it is addressed. This reduces the ability of one device to capture the packets that are meant for another device. Filters allow for some basic isolation of network traffic based on the destination addresses. Routers allow packets to be given or denied access based on the addresses of the sender and receiver and the type of packet. Firewalls are a collection of computer and network equipment used to allow communications to flow out of the organization and restrict communications flowing into the organization.

CISA Certified Information Systems Auditor – Question3007

An IS auditor is performing a network security review of a telecom company that provides Internet connection services to shopping malls for their wireless customers. The company uses Wireless Transport Layer Security (WTLS) and Secure Sockets Layer
(SSL) technology for protecting their customer's payment information. The IS auditor should be MOST concerned if a hacker:

A.
compromises the Wireless Application Protocol (WAP) gateway.
B. installs a sniffing program in front of the server.
C. steals a customer's PDA.
D. listens to the wireless transmission.

Correct Answer: A

Explanation:

Explanation:
In a WAP gateway, the encrypted messages from customers must be decrypted to transmit over the Internet and vice versa. Therefore, if the gateway is compromised, all of the messages would be exposed. SSL protects the messages from sniffing on the
Internet, limiting disclosure of the customer’s information. WTLS provides authentication, privacy and integrity and prevents messages from eavesdropping.

CISA Certified Information Systems Auditor – Question3006

A company is implementing a dynamic host configuration protocol (DHCP). Given that the following conditions exist, which represents the GREATEST concern?

A.
Most employees use laptops.
B. A packet filtering firewall is used.
C. The IP address space is smaller than the number of PCs.
D. Access to a network port is not restricted.

Correct Answer: D

Explanation:

Explanation:
Given physical access to a port, anyone can connect to the internal network. The other choices do not present the exposure that access to a port does. DHCP provides convenience (an advantage) to the laptop users. Sharing IP addresses and the existence of a firewall can be security measures.

CISA Certified Information Systems Auditor – Question3005

Which of the following network components is PRIMARILY set up to serve as a security measure by preventing unauthorized traffic between different segments of the network?

A.
Firewalls
B. Routers
C. Layer 2 switches
D. VLANs

Correct Answer: A

Explanation:

Explanation:
Firewall systems are the primary tool that enable an organization to prevent unauthorized access between networks. An organization may choose to deploy one or more systems that function as firewalls. Routers can filter packets based on parameters, such as source address, but are not primarily a security tool. Based on Media Access Control (MAC) addresses, layer 2 switches separate traffic in a port as different segments and without determining if it is authorized or unauthorized traffic. A virtual LAN (VLAN) is a functionality of some switches that allows them to switch the traffic between different ports as if they are in the same LAN. Nevertheless, they do not deal with authorized vs. unauthorized traffic.

CISA Certified Information Systems Auditor – Question3004

An IS auditor evaluating the resilience of a high-availability network should be MOST concerned if:

A.
the setup is geographically dispersed.
B. the network servers are clustered in a site.
C. a hot site is ready for activation.
D. diverse routing is implemented for the network.

Correct Answer: B

Explanation:

Explanation:
A clustered setup in one location makes the entire network vulnerable to natural disasters or other disruptive events. Dispersed geographical locations and diverse routing provide backup if a site has been destroyed. A hot site would also be a good alternative for a single point-of-failure site.

CISA Certified Information Systems Auditor – Question3003

Which of the following would be an indicator of the effectiveness of a computer security incident response team?

A.
Financial impact per security incident
B. Number of security vulnerabilities that were patched
C. Percentage of business applications that are being protected
D. Number of successful penetration tests

Correct Answer: A

Explanation:

Explanation:
The most important indicator is the financial impact per security incident. Choices B, C and D could be measures of effectiveness of security, but would not be a measure of the effectiveness of a response team.

CISA Certified Information Systems Auditor – Question3002

The MAIN criterion for determining the severity level of a service disruption incident is:

A.
cost of recovery.
B. negative public opinion.
C. geographic location.
D. downtime.

Correct Answer: D

Explanation:

Explanation:
The longer the period of time a client cannot be serviced, the greater the severity of the incident. The cost of recovery could be minimal yet the service downtime could have a major impact.
Negative public opinion is a symptom of an incident. Geographic location does not determine the severity of the incident.

CISA Certified Information Systems Auditor – Question3001

The computer security incident response team (CSIRT) of an organization disseminates detailed descriptions of recent threats. An IS auditor's GREATEST concern should be that the users might:

A.
use this information to launch attacks.
B. forward the security alert.
C. implement individual solutions.
D. fail to understand the threat.

Correct Answer: A

Explanation:

Explanation: An organization’s computer security incident response team (CSIRT) should disseminate recent threats, security guidelines and security updates to the users to assist them in understanding the security risk of errors and omissions. However, this introduces the risk that the users may use this information to launch attacks, directly or indirectly. An IS auditor should ensure that the CSIRT is actively involved with users to assist them in mitigation of risks arising from security failures and to prevent additional security incidents resulting from the same threat. Forwarding the security alert is not harmful to the organization, implementing individual solutions is unlikely and users failing to understand the threat would not be a serious concern.

CISA Certified Information Systems Auditor – Question3000

The PRIMARY objective of performing a postincident review is that it presents an opportunity to:

A.
improve internal control procedures.
B. harden the network to industry best practices.
C. highlight the importance of incident response management to management.
D. improve employee awareness of the incident response process.

Correct Answer: A

Explanation:

Explanation:
A postincident review examines both the cause and response to an incident. The lessons learned from the review can be used to improve internal controls. Understanding the purpose and structure of postincident reviews and follow-up procedures enables the information security manager to continuously improve the security program. Improving the incident response plan based on the incident review is an internal (corrective) control. The network may already be hardened to industry best practices. Additionally, the network may not be the source of the incident. The primary objective is to improve internal control procedures, not to highlight the importance of incident response management (IRM), and an incident response (IR) review does not improve employee awareness.

CISA Certified Information Systems Auditor – Question2999

Which of the following is the MOST effective method for dealing with the spreading of a network worm that exploits vulnerability in a protocol?

A.
Install the vendor's security fix for the vulnerability.
B. Block the protocol traffic in the perimeter firewall.
C. Block the protocol traffic between internal network segments.
D. Stop the service until an appropriate security fix is installed.

Correct Answer: D

Explanation:

Explanation:
Stopping the service and installing the security fix is the safest way to prevent the worm from spreading, if the service is not stopped, installing the fix is not the most effective method because the worm continues spreading until the fix becomes effective.
Blocking the protocol on the perimeter does not stop the worm from spreading to the internal network(s). Blocking the protocol helps to slow down the spreading but also prohibits any software that utilizes it from working between segments.