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Exam Code: CISA

Vendor Name: ISACA

Total Practice Questions : 60

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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Console operators are permitted to mount tapes and disks.
B. Tape operators are permitted to use the system console.
C. Programmers are permitted to use the system console.
D. Operators are not permitted modify the system time.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Changing the system time would cause logged events to have the wrong time. An operator could commit fraud and cover his tracks by changing the system time to make it appear as the events happened at a different time. Ensuring that operators are not permitted modify the system time (another person would be required to modify the system time) is an example of separation of duties.
The objective of separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. High-risk activities should be broken up into different parts and distributed to different individuals or departments. That way, the company does not need to put a dangerously high level of trust in certain individuals. For fraud to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time.
Incorrect Answers:
B: Programmers being permitted to use the system console is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
C: Console operators being permitted to mount tapes and disks is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
D: Tape operators being permitted to use the system console is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 1235-1236

NEW QUESTION: 2
An administrator receives about 100 files per hour into Amazon S3 and will be loading the files into Amazon Redshift. Customers who analyze the data within Redshift gain significant value when they receive data as quickly as possible. The customers have agreed to a maximum loading interval of 5 minutes.
Which loading approach should the administrator use to meet this objective?
A. Load the cluster when the administrator has an event multiple of files relative to Cluster Slice Count, or 5 minutes, whichever comes first.
B. Load the cluster when the number of files is less than the Cluster Slice Count.
C. Load the cluster as soon as the administrator has the same number of files as nodes in the cluster.
D. Load each file as it arrives because getting data into the cluster as quickly as possibly is the priority.
Answer: A

NEW QUESTION: 3
What can be enabled on the vSphere Distributed Switch to monitor IP packets that are passing through a distributed port group?
A. NetFlow
B. TraceFlow
C. Traffic Filtering
D. Traffic Marking
Answer: A
Explanation:
Reference: https://pubs.vmware.com/vsphere-
6 0/index.jsp?topic=%2Fcom.vmware.vsphere.networking.doc%2FGUID-3CF9AEEB-08B0-
4 7F5-A3B6-ADD8A919DFA0.html

NEW QUESTION: 4
When planning care of a client who has a been diagnosed with Amphetamine Abuse, the nurse should use the knowledge that:
A. amphetamines increase energy by increasing dopamine levels at neural synapses.
B. addiction to barbiturates and amphetamines is rare because they have opposite effects.
C. amphetamines produce a 10-20-second rush followed by a 2-4-hour high.
D. amphetamines have a low risk of tolerance or addiction.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Amphetamines cause the release of norepinephrine and dopamine from storage vesicles into the synapse.
The increased catecholamines at the receptors causes increased stimulation. Clear patterns of tolerance and withdrawal have not been described. Prolonged or excessive use of amphetamines can lead to psychosis. People use amphetamines for the feelings of euphoria, relief from fatigue, energy, and alertness. Overdose can cause seizures, cardiac arrhythmias, hypertension, and hyperthermia. When abstaining, the client might experience fatigue, depression, and irritability lasting for several weeks. Drug cravings are common and might lead to relapse. Psychosocial Integrity


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