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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;

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ISACA Certified Information Systems Auditor Sample Questions (Q202-Q207):

NEW QUESTION # 202
Which of the following is a passive attack to a network?

A. Message modification
B. Masquerading
C. Denial of service
D. Traffic analysis

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The intruder determines the nature of the flow of traffic (traffic analysis) between defined hosts and is able to guess the type of communication taking place. Message modification involves the capturing of a message and making unauthorized changes or deletions, changing the sequence or delaying transmission of captured messages. Masquerading is an active attack in which the intruder presents an identity other than the original identity. Denial of service occurs when a computer connected to the internet is flooded with data and/or requests that must be processed.

NEW QUESTION # 203
What is/are used to measure and ensure proper network capacity management and availability of services?

A. Network component redundancy
B. Network performance-monitoring tools
C. IT strategic planning
D. Syslog reporting

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Network performance-monitoring tools are used to measure and ensure proper network capacity management and availability of services.

NEW QUESTION # 204
In a botnet, mailbot logs into a particular type of system for making coordinated attack attempts. What type of system is this?

A. SMS system
B. Email system
C. None of the choices.
D. Chat system
E. Kernel system
F. Log system

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
In order to coordinate the activity of many infected computers, attackers have used coordinating systems known as botnets. In a botnet, the malware or mailbot logs in to an Internet Relay Chat channel or other chat system. The attacker can then give instructions to all the infected systems simultaneously.

NEW QUESTION # 205
Which of the following requirements in a document control standard would provide nonrepudiation to digitally signed legal documents?

A. Only secure file transfer protocol (SFTP) may be used for digitally signed documentation.
B. All digitally signed documents must be stored in an encrypted database.
C. All documents requiring digital signatures must be signed by both the customer and a witness.
D. All digital signatures must include a hashing algorithm.

Answer: D

NEW QUESTION # 206
When reviewing backup policies, an IS auditor MUST verify that backup intervals of critical systems do not exceed which of the following?

A. Service level objective (SLO)
B. Recovery time objective (RTO)
C. Recovery point objective (RPO)
D. Maximum acceptable outage (MAO)

Answer: C

NEW QUESTION # 207
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