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ISACA Certified Information Systems Auditor Sample Questions (Q687-Q692):

NEW QUESTION # 687
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used when receiving communications from customers. To substantiate this, an IS auditor must prove that which of the following is used?

A. A biometric, digitalized and encrypted parameter with the customer's public key
B. The customer's scanned signature encrypted with the customer's public key
C. A hash of the data that is transmitted and encrypted with the customer's public key
D. A hash of the data that is transmitted and encrypted with the customer's private key

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The calculation of a hash, or digest, of the data that are transmitted and its encryption require the public key of the client (receiver) and is called a signature of the message, or digital signature.
The receiver performs the same process and then compares the received hash, once it has been decrypted with their private key, to the hash that is calculated with the received data. If they are the same, the conclusion would be that there is integrity in the data that have arrived and the origin is authenticated.
The concept of encrypting the hash with the private key of the originator provides non repudiation, as it can only be decrypted with their public key and, as the CD suggests, the private key would not be known to the recipient. Simply put, in a key-pair situation, anything that can be decrypted by a sender's public key must have been encrypted with their private key, so they must have been the sender, i.e., non-repudiation.
Choice C is incorrect because, if this were the case, the hash could not be decrypted by the recipient, so the benefit of non-repudiation would be lost and there could be no verification that the message had not been intercepted and amended. A digital signature is created by encrypting with a private key. A person creating the signature uses their own private key, otherwise everyone would be able to create a signature with any public key. Therefore, the signature of the client is created with the client's private key, and this can be verified-by the enterprise-using the client's public key. Choice B is the correct answer because, in this case, the customer uses their private key to sign the hash data.

NEW QUESTION # 688
Which of the following type of network service stores information about the various resources in a central database on a network and help network devices locate services?

A. DNS
B. Directory Service
C. DHCP
D. Network Management

Answer: B

Explanation:
Explanation/Reference:
A directory service is the software system that stores, organizes and provides access to information in a directory. In software engineering, a directory is a map between names and values. It allows the lookup of values given a name, similar to a dictionary. As a word in a dictionary may have multiple definitions, in a directory, a name may be associated with multiple, different pieces of information. Likewise, as a word may have different parts of speech and different definitions, a name in a directory may have many different types of data.
For your exam you should know below information about network services:
In computer networking, a network service is an application running at the network application layer and above, that provides data storage, manipulation, presentation, communication or other capability which is often implemented using a client-server or peer-to-peer architecture based on application layer network protocols.
Each service is usually provided by a server component running on one or more computers (often a dedicated server computer offering multiple services) and accessed via a network by client components running on other devices. However, the client and server components can both be run on the same machine.
Clients and servers will often have a user interface, and sometimes other hardware associated with them.
Different types of network services are as follows:
Network File System - Network File System (NFS) is a distributed file system protocol originally developed by Sun Microsystems in 1984, allowing a user on a client computer to access files over a network much like local storage is accessed.
Remote Access Service - Remote Access Services (RAS) refers to any combination of hardware and software to enable the remote access tools or information that typically reside on a network of IT devices.
Directory Services - A directory service is the software system that stores, organizes and provides access to information in a directory. In software engineering, a directory is a map between names and values. It allows the lookup of values given a name, similar to a dictionary. As a word in a dictionary may have multiple definitions, in a directory, a name may be associated with multiple, different pieces of information.
Likewise, as a word may have different parts of speech and different definitions, a name in a directory may have many different types of data.
Network Management - In computer networks, network management refers to the activities, methods, procedures, and tools that pertain to the operation, administration, maintenance, and provisioning of networked systems. Network management is essential to command and control practices and is generally carried out of a network operations center.
Dynamic Host Configuration Protocol (DHCP) - The Dynamic Host Configuration Protocol (DHCP) is a standardized networking protocol used on Internet Protocol (IP) networks for dynamically distributing network configuration parameters, such as IP addresses for interfaces and services. With DHCP, computers request IP addresses and networking parameters automatically from a DHCP server, reducing the need for a network administrator or a user to configure these settings manually.
Email service - Provides the ability, through a terminal or PC connected to a communication network, to send an entrusted message to another individual or group of people.
Print Services - Provide the ability, typically through a print server on a network, to manage and execute print request services from other devices on the network Domain Name System(DNS) - Translates the names of network nodes into network IP address.
The following were incorrect answers:
Dynamic Host Configuration Protocol (DHCP) - The Dynamic Host Configuration Protocol (DHCP) is a standardized networking protocol used on Internet Protocol (IP) networks for dynamically distributing network configuration parameters, such as IP addresses for interfaces and services. With DHCP, computers request IP addresses and networking parameters automatically from a DHCP server, reducing the need for a network administrator or a user to configure these settings manually.
Domain Name System(DNS) - Translates the names of network nodes into network IP address.
Network Management - In computer networks, network management refers to the activities, methods, procedures, and tools that pertain to the operation, administration, maintenance, and provisioning of networked systems. Network management is essential to command and control practices and is generally carried out of a network operations center.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 258

NEW QUESTION # 689
What is the PRIMARY benefit of using one-time passwords?

A. Security for applications can be automated
B. Users cannot be locked out of an account
C. An intercepted password cannot be reused
D. Users do not have to memorize complex passwords

Answer: C

Explanation:
Explanation
The primary benefit of using one-time passwords is that an intercepted password cannot be reused, as it is valid only for a single login session or transaction. One-time passwords enhance the security of authentication by preventing replay attacks or password guessing. The other options are not the primary benefits of using one-time passwords. Security for applications can be automated with or without one-time passwords. Users may still have to memorize complex passwords or use a device or software to generate one-time passwords. Users can still be locked out of an account if they enter an incorrect or expired one-time password.
References: CISA Review Manual (Digital Version), Chapter 6, Section 6.1

NEW QUESTION # 690
During an audit of an organization's financial statements, an IS auditor finds that the IT general controls are deficient. What should the IS auditor recommend?

A. Increase the compliance testing of the application controls.
B. Place greater reliance on the application controls.
C. Place greater reliance on the framework of control.
D. Increase the substantive testing of the financial balances.

Answer: A

NEW QUESTION # 691
Which of the following provides the BEST single-factor authentication?

A. Biometrics
B. PIN
C. Token
D. Password

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Although biometrics provides only single-factor authentication, many consider it to be an excellent method for user authentication.

NEW QUESTION # 692
......

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