ISACA CISA PRACTICE EXAM WITH
COMPLETE SOLUTIONS
Abend b- bcorrect banswers b-An babnormal bend bto ba bcomputer bjob; btermination bof ba
btask bprior bto bits bcompletion bbecause bof ban berror bcondition bthat bcannot bbe
bresolved bby brecovery bfacilities bwhile bthe btask bis bexecuting
Acceptable bUse bPolicy b- bcorrect banswers b-A bpolicy bthat bestablishes ban bagreement
bbetween busers band bthe benterprise band bdefines bfor ball bparties' bthe branges bof buse
bthat bare bapproved bbefore bgaining baccess bto ba bnetwork bor bthe bInternet.
Access bControl b- bcorrect banswers b-The bprocesses, brules band bdeployment
bmechanisms bthat bcontrol baccess bto binformation bsystems, bresources band bphysical
baccess bto bpremises
,Access bControl bList b(ACL) b- bcorrect banswers b-An binternal bcomputerized btable bof
baccess brules bregarding bthe blevels bof bcomputer baccess bpermitted bto blogon bIDs
band bcomputer bterminals. bAlso breferred bto bas baccess bcontrol btables.
Access bcontrol btable b- bcorrect banswers b-An binternal bcomputerized btable bof baccess
brules bregarding bthe blevels bof bcomputer baccess bpermitted bto blogon bIDs band
bcomputer bterminals
Access bMethod b- bcorrect banswers b-The btechnique bused bfor bselecting brecords bin ba
bfile, bone bat ba btime, bfor bprocessing, bretrieval bor bstorage. bThe baccess bmethod bis
brelated bto, bbut bdistinct bfrom, bthe bfile borganization, bwhich bdetermines bhow bthe
brecords bare bstored.
Access bPath b- bcorrect banswers b-The blogical broute ban bend buser btakes bto baccess
bcomputerized binformation. bTypically, bit bincludes ba broute bthrough bthe boperating
bsystem, btelecommunications bsoftware, bselected bapplication bsoftware band bthe
baccess bcontrol bsystem.
Access brights b- bcorrect banswers b-The bpermission bor bprivileges bgranted bto busers,
bprograms bor bworkstations bto bcreate, bchange, bdelete bor bview bdata band bfiles bwithin
ba bsystem, bas bdefined bby brules bestablished bby bdata bowners band bthe binformation
bsecurity bpolicy
Access bServers b- bcorrect banswers b-Provides bcentralized baccess bcontrol bfor
bmanaging bremote baccess bdial-up bservices
Address b- bcorrect banswers b-Within bcomputer bstorage, bthe bcode bused bto bdesignate
bthe blocation bof ba bspecific bpiece bof bdata
Address bSpace b- bcorrect banswers b-The bnumber bof bdistinct blocations bthat bmay bbe
breferred bto bwith bthe bmachine baddress. bFor bmost bbinary bmachines, bit bis bequal bto
b2n, bwhere bn bis bthe bnumber bof bbits bin bthe bmachine baddress.
Addressing b- bcorrect banswers b-The bmethod bused bto bidentify bthe blocation bof ba
bparticipant bin ba bnetwork. bIdeally, baddressing bspecifies bwhere bthe bparticipant bis
blocated brather bthan bwho bthey bare b(name) bor bhow bto bget bthere b(routing).
Administrative bcontrols b- bcorrect banswers b-The brules, bprocedures band bpractices
bdealing bwith boperational beffectiveness, befficiency band badherence bto bregulations
band bmanagement bpolicies.
Adware b- bcorrect banswers b-A bsoftware bpackage bthat bautomatically bplays, bdisplays
bor bdownloads badvertising bmaterial bto ba bcomputer bafter bthe bsoftware bis binstalled
bon bit bor bwhile bthe bapplication bis bbeing bused. bIn bmost bcases, bthis bis bdone bwithout
bany bnotification bto bthe buser bor bwithout bthe buser's bconsent. bThe bterm badware bmay
balso brefer bto bsoftware bthat bdisplays badvertisements, bwhether bor bnot bit bdoes bso
, bwith bthe buser's bconsent; bsuch bprograms bdisplay badvertisements bas ban balternative
bto bshareware bregistration bfees. bThese bare bclassified bas badware bin bthe bsense bof
badvertising bsupported bsoftware, bbut bnot bas bspyware. bAdware bin bthis bform bdoes
bnot boperate bsurreptitiously bor bmislead bthe buser band bprovides bthe buser bwith ba
bspecific bservice.
Alpha b- bcorrect banswers b-The buse bof balphabetic bcharacters bor ban balphabetic
bcharacter bstring
Alternative brouting b- bcorrect banswers b-A bservice bthat ballows bthe boption bof bhaving
ban balternate broute bto bcomplete ba bcall bwhen bthe bmarked bdestination bis bnot
bavailable. bIn bsignaling, balternate brouting bis bthe bprocess bof ballocating bsubstitute
broutes bfor ba bgiven bsignaling btraffic bstream bin bcase bof bfailure(s) baffecting bthe
bnormal bsignaling blinks bor broutes bof bthat btraffic bstream.
Which bof bthe bfollowing bis bthe bBEST bperformance bindicator bfor bthe beffectiveness bof
ban bincident bmanagement bprogram?
A. bIncident balert bmeantime
B. bNumber bof bincidents breported
C. bAverage btime bbetween bincidents
D. bIncident bresolution bmeantime b- bcorrect banswers b-D. bIncident bresolution
bmeantime
Backups bwill bMOST beffectively bminimize ba bdisruptive bincident's bimpact bon ba
bbusiness bif bthey bare:
A. btaken baccording bto brecovery bpoint bobjectives b(RPOs).
B. bscheduled baccording bto bthe bservice bdelivery bobjectives.
C. bperformed bby bautomated bbackup bsoftware bon ba bfixed bschedule.
D. bstored bon bwrite-once bread-many bmedia. b- bcorrect banswers b-B. bscheduled
baccording bto bthe bservice bdelivery bobjectives
An bIS baudit breveals bthat ban borganization bis bnot bproactively baddressing bknown
bvulnerabilities. bWhich bof bthe bfollowing bshould bthe bIS bauditor brecommend bthe
borganization bdo bFIRST?
A. bEnsure bthe bintrusion bprevention bsystem b(IPS) bis beffective.
B. bVerify bthe bdisaster brecovery bplan b(DRP) bhas bbeen btested.
C. bAssess bthe bsecurity brisks bto bthe bbusiness.
D. bConfirm bthe bincident bresponse bteam bunderstands bthe bissue. b- bcorrect banswers
b-C. bAssess bthe bsecurity brisks bto bthe bbusiness
An bIS bauditor bhas bcompleted bthe bfieldwork bphase bof ba bnetwork bsecurity breview
band bis bpreparing bthe binitial bdraft bof bthe baudit breport. bWhich bof bthe bfollowing
bfindings bshould bbe branked bas bthe bHIGHEST brisk?
COMPLETE SOLUTIONS
Abend b- bcorrect banswers b-An babnormal bend bto ba bcomputer bjob; btermination bof ba
btask bprior bto bits bcompletion bbecause bof ban berror bcondition bthat bcannot bbe
bresolved bby brecovery bfacilities bwhile bthe btask bis bexecuting
Acceptable bUse bPolicy b- bcorrect banswers b-A bpolicy bthat bestablishes ban bagreement
bbetween busers band bthe benterprise band bdefines bfor ball bparties' bthe branges bof buse
bthat bare bapproved bbefore bgaining baccess bto ba bnetwork bor bthe bInternet.
Access bControl b- bcorrect banswers b-The bprocesses, brules band bdeployment
bmechanisms bthat bcontrol baccess bto binformation bsystems, bresources band bphysical
baccess bto bpremises
,Access bControl bList b(ACL) b- bcorrect banswers b-An binternal bcomputerized btable bof
baccess brules bregarding bthe blevels bof bcomputer baccess bpermitted bto blogon bIDs
band bcomputer bterminals. bAlso breferred bto bas baccess bcontrol btables.
Access bcontrol btable b- bcorrect banswers b-An binternal bcomputerized btable bof baccess
brules bregarding bthe blevels bof bcomputer baccess bpermitted bto blogon bIDs band
bcomputer bterminals
Access bMethod b- bcorrect banswers b-The btechnique bused bfor bselecting brecords bin ba
bfile, bone bat ba btime, bfor bprocessing, bretrieval bor bstorage. bThe baccess bmethod bis
brelated bto, bbut bdistinct bfrom, bthe bfile borganization, bwhich bdetermines bhow bthe
brecords bare bstored.
Access bPath b- bcorrect banswers b-The blogical broute ban bend buser btakes bto baccess
bcomputerized binformation. bTypically, bit bincludes ba broute bthrough bthe boperating
bsystem, btelecommunications bsoftware, bselected bapplication bsoftware band bthe
baccess bcontrol bsystem.
Access brights b- bcorrect banswers b-The bpermission bor bprivileges bgranted bto busers,
bprograms bor bworkstations bto bcreate, bchange, bdelete bor bview bdata band bfiles bwithin
ba bsystem, bas bdefined bby brules bestablished bby bdata bowners band bthe binformation
bsecurity bpolicy
Access bServers b- bcorrect banswers b-Provides bcentralized baccess bcontrol bfor
bmanaging bremote baccess bdial-up bservices
Address b- bcorrect banswers b-Within bcomputer bstorage, bthe bcode bused bto bdesignate
bthe blocation bof ba bspecific bpiece bof bdata
Address bSpace b- bcorrect banswers b-The bnumber bof bdistinct blocations bthat bmay bbe
breferred bto bwith bthe bmachine baddress. bFor bmost bbinary bmachines, bit bis bequal bto
b2n, bwhere bn bis bthe bnumber bof bbits bin bthe bmachine baddress.
Addressing b- bcorrect banswers b-The bmethod bused bto bidentify bthe blocation bof ba
bparticipant bin ba bnetwork. bIdeally, baddressing bspecifies bwhere bthe bparticipant bis
blocated brather bthan bwho bthey bare b(name) bor bhow bto bget bthere b(routing).
Administrative bcontrols b- bcorrect banswers b-The brules, bprocedures band bpractices
bdealing bwith boperational beffectiveness, befficiency band badherence bto bregulations
band bmanagement bpolicies.
Adware b- bcorrect banswers b-A bsoftware bpackage bthat bautomatically bplays, bdisplays
bor bdownloads badvertising bmaterial bto ba bcomputer bafter bthe bsoftware bis binstalled
bon bit bor bwhile bthe bapplication bis bbeing bused. bIn bmost bcases, bthis bis bdone bwithout
bany bnotification bto bthe buser bor bwithout bthe buser's bconsent. bThe bterm badware bmay
balso brefer bto bsoftware bthat bdisplays badvertisements, bwhether bor bnot bit bdoes bso
, bwith bthe buser's bconsent; bsuch bprograms bdisplay badvertisements bas ban balternative
bto bshareware bregistration bfees. bThese bare bclassified bas badware bin bthe bsense bof
badvertising bsupported bsoftware, bbut bnot bas bspyware. bAdware bin bthis bform bdoes
bnot boperate bsurreptitiously bor bmislead bthe buser band bprovides bthe buser bwith ba
bspecific bservice.
Alpha b- bcorrect banswers b-The buse bof balphabetic bcharacters bor ban balphabetic
bcharacter bstring
Alternative brouting b- bcorrect banswers b-A bservice bthat ballows bthe boption bof bhaving
ban balternate broute bto bcomplete ba bcall bwhen bthe bmarked bdestination bis bnot
bavailable. bIn bsignaling, balternate brouting bis bthe bprocess bof ballocating bsubstitute
broutes bfor ba bgiven bsignaling btraffic bstream bin bcase bof bfailure(s) baffecting bthe
bnormal bsignaling blinks bor broutes bof bthat btraffic bstream.
Which bof bthe bfollowing bis bthe bBEST bperformance bindicator bfor bthe beffectiveness bof
ban bincident bmanagement bprogram?
A. bIncident balert bmeantime
B. bNumber bof bincidents breported
C. bAverage btime bbetween bincidents
D. bIncident bresolution bmeantime b- bcorrect banswers b-D. bIncident bresolution
bmeantime
Backups bwill bMOST beffectively bminimize ba bdisruptive bincident's bimpact bon ba
bbusiness bif bthey bare:
A. btaken baccording bto brecovery bpoint bobjectives b(RPOs).
B. bscheduled baccording bto bthe bservice bdelivery bobjectives.
C. bperformed bby bautomated bbackup bsoftware bon ba bfixed bschedule.
D. bstored bon bwrite-once bread-many bmedia. b- bcorrect banswers b-B. bscheduled
baccording bto bthe bservice bdelivery bobjectives
An bIS baudit breveals bthat ban borganization bis bnot bproactively baddressing bknown
bvulnerabilities. bWhich bof bthe bfollowing bshould bthe bIS bauditor brecommend bthe
borganization bdo bFIRST?
A. bEnsure bthe bintrusion bprevention bsystem b(IPS) bis beffective.
B. bVerify bthe bdisaster brecovery bplan b(DRP) bhas bbeen btested.
C. bAssess bthe bsecurity brisks bto bthe bbusiness.
D. bConfirm bthe bincident bresponse bteam bunderstands bthe bissue. b- bcorrect banswers
b-C. bAssess bthe bsecurity brisks bto bthe bbusiness
An bIS bauditor bhas bcompleted bthe bfieldwork bphase bof ba bnetwork bsecurity breview
band bis bpreparing bthe binitial bdraft bof bthe baudit breport. bWhich bof bthe bfollowing
bfindings bshould bbe branked bas bthe bHIGHEST brisk?
