ISACA CISA PRACTICE EXAM WITH ALL
NEEDED TO PASS
Abend c- ccorrect canswers c-An cabnormal cend cto ca ccomputer cjob; ctermination cof ca
ctask cprior cto cits ccompletion cbecause cof can cerror ccondition cthat ccannot cbe
cresolved cby crecovery cfacilities cwhile cthe ctask cis cexecuting
Acceptable cUse cPolicy c- ccorrect canswers c-A cpolicy cthat cestablishes can
cagreement cbetween cusers cand cthe centerprise cand cdefines cfor call cparties' cthe
cranges cof cuse cthat care capproved cbefore cgaining caccess cto ca cnetwork cor cthe
cInternet.
Access cControl c- ccorrect canswers c-The cprocesses, crules cand cdeployment
cmechanisms cthat ccontrol caccess cto cinformation csystems, cresources cand cphysical
caccess cto cpremises
,Access cControl cList c(ACL) c- ccorrect canswers c-An cinternal ccomputerized ctable cof
caccess crules cregarding cthe clevels cof ccomputer caccess cpermitted cto clogon cIDs
cand ccomputer cterminals. cAlso creferred cto cas caccess ccontrol ctables.
Access ccontrol ctable c- ccorrect canswers c-An cinternal ccomputerized ctable cof caccess
crules cregarding cthe clevels cof ccomputer caccess cpermitted cto clogon cIDs cand
ccomputer cterminals
Access cMethod c- ccorrect canswers c-The ctechnique cused cfor cselecting crecords cin
ca cfile, cone cat ca ctime, cfor cprocessing, cretrieval cor cstorage. cThe caccess cmethod
cis crelated cto, cbut cdistinct cfrom, cthe cfile corganization, cwhich cdetermines chow cthe
crecords care cstored.
Access cPath c- ccorrect canswers c-The clogical croute can cend cuser ctakes cto caccess
ccomputerized cinformation. cTypically, cit cincludes ca croute cthrough cthe coperating
csystem, ctelecommunications csoftware, cselected capplication csoftware cand cthe
caccess ccontrol csystem.
Access crights c- ccorrect canswers c-The cpermission cor cprivileges cgranted cto cusers,
cprograms cor cworkstations cto ccreate, cchange, cdelete cor cview cdata cand cfiles
cwithin ca csystem, cas cdefined cby crules cestablished cby cdata cowners cand cthe
cinformation csecurity cpolicy
Access cServers c- ccorrect canswers c-Provides ccentralized caccess ccontrol cfor
cmanaging cremote caccess cdial-up cservices
Address c- ccorrect canswers c-Within ccomputer cstorage, cthe ccode cused cto
cdesignate cthe clocation cof ca cspecific cpiece cof cdata
Address cSpace c- ccorrect canswers c-The cnumber cof cdistinct clocations cthat cmay cbe
creferred cto cwith cthe cmachine caddress. cFor cmost cbinary cmachines, cit cis cequal cto
c2n, cwhere cn cis cthe cnumber cof cbits cin cthe cmachine caddress.
Addressing c- ccorrect canswers c-The cmethod cused cto cidentify cthe clocation cof ca
cparticipant cin ca cnetwork. cIdeally, caddressing cspecifies cwhere cthe cparticipant cis
clocated crather cthan cwho cthey care c(name) cor chow cto cget cthere c(routing).
Administrative ccontrols c- ccorrect canswers c-The crules, cprocedures cand cpractices
cdealing cwith coperational ceffectiveness, cefficiency cand cadherence cto cregulations
cand cmanagement cpolicies.
Adware c- ccorrect canswers c-A csoftware cpackage cthat cautomatically cplays, cdisplays
cor cdownloads cadvertising cmaterial cto ca ccomputer cafter cthe csoftware cis cinstalled
con cit cor cwhile cthe capplication cis cbeing cused. cIn cmost ccases, cthis cis cdone
cwithout cany cnotification cto cthe cuser cor cwithout cthe cuser's cconsent. cThe cterm
, cadware cmay calso crefer cto csoftware cthat cdisplays cadvertisements, cwhether cor cnot
cit cdoes cso cwith cthe cuser's cconsent; csuch cprograms cdisplay cadvertisements cas
can calternative cto cshareware cregistration cfees. cThese care cclassified cas cadware cin
cthe csense cof cadvertising csupported csoftware, cbut cnot cas cspyware. cAdware cin
cthis cform cdoes cnot coperate csurreptitiously cor cmislead cthe cuser cand cprovides cthe
cuser cwith ca cspecific cservice.
Alpha c- ccorrect canswers c-The cuse cof calphabetic ccharacters cor can calphabetic
ccharacter cstring
Alternative crouting c- ccorrect canswers c-A cservice cthat callows cthe coption cof chaving
can calternate croute cto ccomplete ca ccall cwhen cthe cmarked cdestination cis cnot
cavailable. cIn csignaling, calternate crouting cis cthe cprocess cof callocating csubstitute
croutes cfor ca cgiven csignaling ctraffic cstream cin ccase cof cfailure(s) caffecting cthe
cnormal csignaling clinks cor croutes cof cthat ctraffic cstream.
Which cof cthe cfollowing cis cthe cBEST cperformance cindicator cfor cthe ceffectiveness
cof can cincident cmanagement cprogram?
A. cIncident calert cmeantime
B. cNumber cof cincidents creported
C. cAverage ctime cbetween cincidents
D. cIncident cresolution cmeantime c- ccorrect canswers c-D. cIncident cresolution
cmeantime
Backups cwill cMOST ceffectively cminimize ca cdisruptive cincident's cimpact con ca
cbusiness cif cthey care:
A. ctaken caccording cto crecovery cpoint cobjectives c(RPOs).
B. cscheduled caccording cto cthe cservice cdelivery cobjectives.
C. cperformed cby cautomated cbackup csoftware con ca cfixed cschedule.
D. cstored con cwrite-once cread-many cmedia. c- ccorrect canswers c-B. cscheduled
caccording cto cthe cservice cdelivery cobjectives
An cIS caudit creveals cthat can corganization cis cnot cproactively caddressing cknown
cvulnerabilities. cWhich cof cthe cfollowing cshould cthe cIS cauditor crecommend cthe
corganization cdo cFIRST?
A. cEnsure cthe cintrusion cprevention csystem c(IPS) cis ceffective.
B. cVerify cthe cdisaster crecovery cplan c(DRP) chas cbeen ctested.
C. cAssess cthe csecurity crisks cto cthe cbusiness.
D. cConfirm cthe cincident cresponse cteam cunderstands cthe cissue. c- ccorrect canswers
c-C. cAssess cthe csecurity crisks cto cthe cbusiness
NEEDED TO PASS
Abend c- ccorrect canswers c-An cabnormal cend cto ca ccomputer cjob; ctermination cof ca
ctask cprior cto cits ccompletion cbecause cof can cerror ccondition cthat ccannot cbe
cresolved cby crecovery cfacilities cwhile cthe ctask cis cexecuting
Acceptable cUse cPolicy c- ccorrect canswers c-A cpolicy cthat cestablishes can
cagreement cbetween cusers cand cthe centerprise cand cdefines cfor call cparties' cthe
cranges cof cuse cthat care capproved cbefore cgaining caccess cto ca cnetwork cor cthe
cInternet.
Access cControl c- ccorrect canswers c-The cprocesses, crules cand cdeployment
cmechanisms cthat ccontrol caccess cto cinformation csystems, cresources cand cphysical
caccess cto cpremises
,Access cControl cList c(ACL) c- ccorrect canswers c-An cinternal ccomputerized ctable cof
caccess crules cregarding cthe clevels cof ccomputer caccess cpermitted cto clogon cIDs
cand ccomputer cterminals. cAlso creferred cto cas caccess ccontrol ctables.
Access ccontrol ctable c- ccorrect canswers c-An cinternal ccomputerized ctable cof caccess
crules cregarding cthe clevels cof ccomputer caccess cpermitted cto clogon cIDs cand
ccomputer cterminals
Access cMethod c- ccorrect canswers c-The ctechnique cused cfor cselecting crecords cin
ca cfile, cone cat ca ctime, cfor cprocessing, cretrieval cor cstorage. cThe caccess cmethod
cis crelated cto, cbut cdistinct cfrom, cthe cfile corganization, cwhich cdetermines chow cthe
crecords care cstored.
Access cPath c- ccorrect canswers c-The clogical croute can cend cuser ctakes cto caccess
ccomputerized cinformation. cTypically, cit cincludes ca croute cthrough cthe coperating
csystem, ctelecommunications csoftware, cselected capplication csoftware cand cthe
caccess ccontrol csystem.
Access crights c- ccorrect canswers c-The cpermission cor cprivileges cgranted cto cusers,
cprograms cor cworkstations cto ccreate, cchange, cdelete cor cview cdata cand cfiles
cwithin ca csystem, cas cdefined cby crules cestablished cby cdata cowners cand cthe
cinformation csecurity cpolicy
Access cServers c- ccorrect canswers c-Provides ccentralized caccess ccontrol cfor
cmanaging cremote caccess cdial-up cservices
Address c- ccorrect canswers c-Within ccomputer cstorage, cthe ccode cused cto
cdesignate cthe clocation cof ca cspecific cpiece cof cdata
Address cSpace c- ccorrect canswers c-The cnumber cof cdistinct clocations cthat cmay cbe
creferred cto cwith cthe cmachine caddress. cFor cmost cbinary cmachines, cit cis cequal cto
c2n, cwhere cn cis cthe cnumber cof cbits cin cthe cmachine caddress.
Addressing c- ccorrect canswers c-The cmethod cused cto cidentify cthe clocation cof ca
cparticipant cin ca cnetwork. cIdeally, caddressing cspecifies cwhere cthe cparticipant cis
clocated crather cthan cwho cthey care c(name) cor chow cto cget cthere c(routing).
Administrative ccontrols c- ccorrect canswers c-The crules, cprocedures cand cpractices
cdealing cwith coperational ceffectiveness, cefficiency cand cadherence cto cregulations
cand cmanagement cpolicies.
Adware c- ccorrect canswers c-A csoftware cpackage cthat cautomatically cplays, cdisplays
cor cdownloads cadvertising cmaterial cto ca ccomputer cafter cthe csoftware cis cinstalled
con cit cor cwhile cthe capplication cis cbeing cused. cIn cmost ccases, cthis cis cdone
cwithout cany cnotification cto cthe cuser cor cwithout cthe cuser's cconsent. cThe cterm
, cadware cmay calso crefer cto csoftware cthat cdisplays cadvertisements, cwhether cor cnot
cit cdoes cso cwith cthe cuser's cconsent; csuch cprograms cdisplay cadvertisements cas
can calternative cto cshareware cregistration cfees. cThese care cclassified cas cadware cin
cthe csense cof cadvertising csupported csoftware, cbut cnot cas cspyware. cAdware cin
cthis cform cdoes cnot coperate csurreptitiously cor cmislead cthe cuser cand cprovides cthe
cuser cwith ca cspecific cservice.
Alpha c- ccorrect canswers c-The cuse cof calphabetic ccharacters cor can calphabetic
ccharacter cstring
Alternative crouting c- ccorrect canswers c-A cservice cthat callows cthe coption cof chaving
can calternate croute cto ccomplete ca ccall cwhen cthe cmarked cdestination cis cnot
cavailable. cIn csignaling, calternate crouting cis cthe cprocess cof callocating csubstitute
croutes cfor ca cgiven csignaling ctraffic cstream cin ccase cof cfailure(s) caffecting cthe
cnormal csignaling clinks cor croutes cof cthat ctraffic cstream.
Which cof cthe cfollowing cis cthe cBEST cperformance cindicator cfor cthe ceffectiveness
cof can cincident cmanagement cprogram?
A. cIncident calert cmeantime
B. cNumber cof cincidents creported
C. cAverage ctime cbetween cincidents
D. cIncident cresolution cmeantime c- ccorrect canswers c-D. cIncident cresolution
cmeantime
Backups cwill cMOST ceffectively cminimize ca cdisruptive cincident's cimpact con ca
cbusiness cif cthey care:
A. ctaken caccording cto crecovery cpoint cobjectives c(RPOs).
B. cscheduled caccording cto cthe cservice cdelivery cobjectives.
C. cperformed cby cautomated cbackup csoftware con ca cfixed cschedule.
D. cstored con cwrite-once cread-many cmedia. c- ccorrect canswers c-B. cscheduled
caccording cto cthe cservice cdelivery cobjectives
An cIS caudit creveals cthat can corganization cis cnot cproactively caddressing cknown
cvulnerabilities. cWhich cof cthe cfollowing cshould cthe cIS cauditor crecommend cthe
corganization cdo cFIRST?
A. cEnsure cthe cintrusion cprevention csystem c(IPS) cis ceffective.
B. cVerify cthe cdisaster crecovery cplan c(DRP) chas cbeen ctested.
C. cAssess cthe csecurity crisks cto cthe cbusiness.
D. cConfirm cthe cincident cresponse cteam cunderstands cthe cissue. c- ccorrect canswers
c-C. cAssess cthe csecurity crisks cto cthe cbusiness
