New ISACA CISA Braindumps - Dumps CISA Download
New ISACA CISA Braindumps - Dumps CISA Download
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ISACA copyright Auditor Sample Questions (Q1332-Q1337):
NEW QUESTION # 1332
To ensure confidentiality through the use of asymmetric encryption, a message is encrypted with which of the following?
- A. Sender's public key
- B. Sender's private key
- C. Recipient's private key
- D. Recipient's public key
Answer: D
Explanation:
Explanation
The best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A). This is because:
Asymmetric encryption, also known as public-key cryptography, is a type of encryption that uses a pair of keys to encrypt and decrypt data. The pair of keys includes a public key, which can be shared with anyone, and a private key, which is kept secret by the owner12.
In asymmetric encryption, the sender uses the recipient's public key to encrypt the data. The recipient then uses their private key to decrypt the data. This approach allows for secure communication between two parties without the need for both parties to have the same secret key12.
Encrypting a message with the recipient's public key ensures that only the recipient can decrypt it with their private key. This provides confidentiality, which means that the message is protected from unauthorized access or disclosure12.
Encrypting a message with the sender's private key (option B) does not ensure confidentiality, but rather authentication, which means that the message can be verified as coming from the sender. This is because anyone can decrypt the message with the sender's public key, but only the sender can encrypt it with their private key12.
Encrypting a message with the sender's public key (option C) or the recipient's private key (option D) does not make sense, as it would render the message unreadable by both parties. This is because neither party has the corresponding key to decrypt it12.
Therefore, the best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A), as this ensures that only the recipient can decrypt it with their private key.
References: 1: What is asymmetric encryption? | Asymmetric vs. symmetric ... - Cloudflare 2: What is Asymmetric Encryption? - GeeksforGeeks
NEW QUESTION # 1333
During the testing of the business continuity plan (BCP), which of the following methods of results analysis provides the BEST assurance that the plan is workable?
- A. Measurement of accuracy
- B. Quantitatively measuring the results of the test
- C. Evaluation of the observed test results
- D. Elapsed time for completion of critical tasks
Answer: B
Explanation:
Explanation/Reference:
It is important to have ways to measure the success of the plan and tests against the stated objectives.
Therefore, results must be quantitatively gauged as opposed to an evaluation based only on observation.
Quantitatively measuring the results of the test involves a generic statement measuring all the activities performed during BCP, which gives the best assurance of an effective plan. Although choices A and B are also quantitative, they relate to specific areas, or an analysis of results from one viewpoint, namely the accuracy of the results and the elapsed time.
Source: Information Systems Audit and Control Association, copyright Auditor 2002 review manual, Chapter 5: Disaster Recovery and Business Continuity (page 269).
NEW QUESTION # 1334
During an exit meeting, an IS auditor highlights that backup cycles
are being missed due to operator error and that these exceptions
are not being managed. Which of the following is the BEST way to
help management understand the associated risk?
- A. Explain the impact to resource requirements.
- B. Explain the impact to incident management.
- C. Explain the impact to backup scheduling.
- D. Explain the impact to disaster recovery.
Answer: D
Explanation:
Explanation
The best way to help management understand the associated risk of missing backup cycles due to operator error and lack of exception management is to explain the impact to disaster recovery. Disaster recovery is the process of restoring normal operations and functions after a disruptive event, such as a natural disaster, a cyberattack, or a hardware failure. Backup cycles are essential for disaster recovery, because they ensure that the organization has copies of its critical data and systems that can be restored in case of data loss or corruption. If backup cycles are missed due to operator error, and these exceptions are not managed, the organization may not have the latest or complete backups available for disaster recovery, which can result in prolonged downtime, reduced productivity, lost revenue, reputational damage, and legal or regulatory penalties. The other options are not as effective as explaining the impact to disaster recovery, because they either do not address the risk of data loss or corruption, or they focus on operational or technical aspects rather than business outcomes. References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.1
NEW QUESTION # 1335
Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?
- A. Apply single sign-on for access control
- B. Implement segregation of duties.
- C. Enforce an internal data access policy.
- D. Enforce the use of digital signatures.
Answer: C
NEW QUESTION # 1336
Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?
- A. Remediation dates included in management responses
- B. Availability of IS audit resources
- C. Peak activity periods for the business
- D. Complexity of business processes identified in the audit
Answer: A
NEW QUESTION # 1337
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