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2025 Perfect ISACA CISA-CN Certification Materials

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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions (Q950-Q955):

NEW QUESTION # 950
下列哪一種方法最能在多租戶雲端環境中強制實施資料外洩防護？

A. 租戶需要實施資料分類策略
B. 不同租戶的資料以資料庫模式隔離
C. 每季都會進行一次全面的安全審查。
D. 監控工具配置為在停機時發出警報

Answer: A

Explanation:
Data leakage prevention (DLP) is the process of preventing unauthorized access, disclosure, or transfer of sensitive data. In a multi-tenant cloud environment, where multiple customers share the same infrastructure and resources, DLP is a critical challenge. One of the best methods to enforce DLP in such an environment is to require tenants to implement data classification policies. Data classification policies define the types and levels of sensitivity of data, and the corresponding security controls and measures to protect them. By implementing data classification policies, tenants can ensure that their data is properly labeled, encrypted, segregated, and monitored according to their specific requirements and compliance standards. This can help prevent data leakage from accidental or malicious actions by other tenants, cloud service providers, or external parties.
References:
* 2: How Do I Secure my Data in a Multi-Tenant Cloud Environment? | Thales
* 3: Protecting Sensitive Customer Data in a Cloud-Based Multi-Tenant Environment | Saturn Cloud
* 4: Microsoft 365 isolation controls - Microsoft Service Assurance

NEW QUESTION # 951
供應商正在為消費者服務組織開發一個新系統。一旦系統開發完成，供應商將提供其專有軟體為確保連續性，在供應商合約中包含下列哪一項最重要的要求？

A. 軟體的原始碼必須託管。
B. 供應商必須制定書面的災難復原計畫 (DRP)。
C. 必須提供持續的 24/7 支援。
D. 供應商必須訓練組織的員工來管理新軟體

Answer: A

Explanation:
Source code for the software must be placed in escrow is the most important requirement to include in the vendor contract to ensure continuity. Source code is the original code of a software program that can be modified or enhanced by programmers. Placing source code in escrow means depositing it with a trusted third party who can release it to the customer under certain conditions, such as vendor bankruptcy, breach of contract, or failure to provide support. This can help to ensure continuity of the software product and its maintenance in case of vendor unavailability or dispute. The other options are less important requirements to include in the vendor contract, as they may involve support availability, disaster recovery plan, or staff training. References:
* CISA Review Manual (Digital Version), Chapter 5, Section 5.51
* CISA Review Questions, Answers & Explanations Database, Question ID 228

NEW QUESTION # 952
下列哪一項是從將重複使用的儲存媒體中刪除敏感資訊的最佳方法？

A. 重新分割區
B. 多次覆蓋
C. 加密粉碎
D. 重新格式化

Answer: B

Explanation:
The best method to delete sensitive information from storage media that will be reused is multiple overwriting. This is because multiple overwriting ensures that the data is practically unrecoverable by any software or hardware means. Multiple overwriting involves writing 0s, 1s, or random patterns onto all sectors of the storage media several times, making the original data unreadable or inaccessible. There are various software programs available that can securely delete files from storage media using multiple overwriting techniques1.
Crypto-shredding is not the best method because it only works for encrypted data. Crypto-shredding involves deleting the encryption key used to encrypt the data, making the data unreadable and unrecoverable. However, if the data is not encrypted, crypto-shredding will not erase it2.
Reformatting and re-partitioning are not the best methods because they do not erase the data completely. Reformatting and re-partitioning only delete the file system structures and pointers that make the data accessible, but the data itself remains on the storage media and can be recovered using data recovery software

NEW QUESTION # 953
資料庫管理系統 (DBMS) 的記錄鎖定選項可以發揮作用。

A. 允許使用者鎖定其他人無法存取其檔案。
B. 允許資料庫管理員（DBA）記錄使用者的活動。
C. 限制使用者變更記錄中的某些值。
D. 消除記錄並發更新的風險

Answer: D

Explanation:
The record-locking option of a database management system (DBMS) serves to eliminate the risk of concurrent updates to a record by different users or transactions. Record locking is a technique of preventing simultaneous access to data in a database, to prevent inconsistent results1. For example, if two bank clerks try to update the same bank account for two different transactions, record locking can ensure that only one clerk can modify the record at a time, while the other has to wait until the lock is released. This way, the record will reflect both transactions correctly and avoid data corruption.
Record locking does not serve to allow database administrators (DBAs) to record the activities of users. This is a function of auditing or logging, which can track the actions performed by users on the database2. Record locking does not affect the ability of DBAs to monitor or audit user activities.
Record locking does not serve to restrict users from changing certain values within records. This is a function of access control or authorization, which can enforce rules or policies on what data users can view or modify2. Record locking does not affect the permissions or privileges of users on the database.
Record locking does not serve to allow users to lock others out of their files. This is a function of encryption or password protection, which can secure files from unauthorized access or modification3. Record locking does not affect the security or confidentiality of files on the database.
References:
Record locking - Wikipedia1
Database security - Wikipedia2
File system permissions - Wikipedia3

NEW QUESTION # 954
IS 審計員正在評估共享客戶關係管理 (CRM) 系統的存取控制。
下列哪一項是最令人擔憂的？

A. 安全基線未一致應用
B. 審核日誌記錄未啟用
C. 未啟用單一登入
D. 不需要複雜的密碼

Answer: B

Explanation:
The greatest concern for an IS auditor evaluating the access controls for a shared customer relationship management (CRM) system is that audit logging is not enabled. Audit logging is a process that records and tracks the activities and events that occur on a system, such as who accessed what data, when, how, and why.
Audit logging can help monitor and verify the compliance and effectiveness of the access controls, as well as detect and investigate any unauthorized or suspicious access or actions. Audit logging can also provide evidence and accountability for the security and integrity of the system and the data.
Without audit logging, the IS auditor would not be able to audit the access controls for the shared CRM system, as there would be no reliable or traceable records of the access history or patterns. Without audit logging, the organization would also not be able to identify or respond to any potential breaches or incidents that may compromise the confidentiality, availability, or accuracy of the CRM data. Without audit logging, the organization would also not be able to demonstrate or prove its compliance with any applicable policies, regulations, or standards that may require audit logging for CRM systems.
Single sign-on is not enabled is not a great concern for an IS auditor evaluating the access controls for a shared CRM system, but rather a potential improvement or enhancement. Single sign-on is a process that allows users to access multiple systems or applications with one set of credentials, such as a username and password. Single sign-on can help simplify and streamline the user experience, as well as reduce the risk of password fatigue or compromise. However, single sign-on is not a mandatory or essential requirement for access controls, and it may also introduce some challenges or risks, such as dependency on a single point of failure or vulnerability.
Security baseline is not consistently applied is not a great concern for an IS auditor evaluating the access controls for a shared CRM system, but rather a minor issue or gap. Security baseline is a set of minimum security standards or requirements that apply to a system or application, such as password policies, encryption protocols, or firewall rules. Security baseline can help ensure that the system or application meets a certain level of security and compliance. However, security baseline is not a sufficient or comprehensive measure for access controls, and it may also need to be customized or adjusted according to the specific needs and risks of each system or application.
Complex passwords are not required is not a great concern for an IS auditor evaluating the access controls for a shared CRM system, but rather a common practice or recommendation. Complex passwords are passwords that are composed of a combination of different types of characters, such as letters, numbers, symbols, and cases. Complex passwords can help prevent or deter brute-force attacks or guessing attempts by making the passwords harder to crack or predict. However, complex passwords are not a guarantee or guarantee of security, and they may also have some drawbacks or limitations, such as user inconvenience, memorability issues, or reuse across multiple systems or applications.
References:
* Customer Relationship Management Risks and Controls - CRM Simplified 1
* Customer relationship management: A guide - Zendesk 2
* How to Protect Your Customer Relationship Management (CRM) Data from Hackers 3
* What is CRM? | A Definition by Salesforce 4

NEW QUESTION # 955
......

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