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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1282-Q1287):
NEW QUESTION # 1282
Warning banners on login screens for laptops provided by an organization to its employees are an example of
which type of control?
Answer: B
Explanation:
Warning banners on login screens serve as deterrent controls. Deterrent controls are designed to discourage
individuals from attempting unauthorized actions by warning them of potential consequences.
Purpose of Warning Banners
Warning banners provide clear notice to users, both authorized and unauthorized, that their activities may be
monitored and that unauthorized access is prohibited.
They serve as a legal disclaimer, which can be crucial in prosecuting unauthorized access attempts.
Effectiveness as a Deterrent Control
The primary function of a warning banner is to deter potential intruders by making them aware of the
surveillance and legal implications of unauthorized access.
For authorized users, it reinforces awareness of the organization's security policies and acceptable use
agreements.
Comparison with Other Control Types
A: Corrective: These controls are used to correct or restore systems after an incident.
B: Preventive: These controls are designed to prevent security incidents from occurring.
C: Detective: These controls are used to detect and alert about security incidents.
D: Deterrent: These controls are intended to discourage individuals from performing unauthorized activities.
References
Sybex-CISSP-Official-Study-Guide-9-Edition.pdf, p. 829, detailing the role of warning banners as deterrent
controls.
NEW QUESTION # 1283
Which of the following is the BEST way to detect zero-day malware on an end user's workstation?
Answer: C
Explanation:
Zero-day malware is malware that exploits unknown and unprotected vulnerabilities. This novel malware is difficult to detect and defend against, making zero-day attacks a significant threat to enterprise cybersecurity1. The best way to detect zero-day malware on an end user's workstation is to use file integrity monitoring, which is a technique that monitors and alerts on changes to files and directories that may indicate a malware infection or compromise2. By using file integrity monitoring, the end user can detect zero-day malware that may alter or damage the files or directories on their workstation, and take appropriate actions to remove or isolate the malware. File integrity monitoring can also help to prevent the spread of zero-day malware to other systems or networks, and to restore the integrity and availability of the affected files or directories. Antivirus program, database activity monitoring, and firewall log monitoring are not the best ways to detect zero-day malware on an end user's workstation, as they are not as effective or reliable as file integrity monitoring. Antivirus program is a software that scans and removes known malware from a system or network3. Antivirus program can help to protect the end user's workstation from common or known malware, but it may not be able to detect zero-day malware that does not have a signature or a pattern that matches the antivirus program's database. Database activity monitoring is a technique that monitors and audits the activities and transactions on a database, such as queries, updates, or deletions4. Database activity monitoring can help to protect the end user's database from unauthorized or malicious access or modification, but it may not be able to detect zero-day malware that does not target or affect the database. Firewall log monitoring is a technique that monitors and analyzes the logs generated by a firewall, which is a device or software that filters and controls the incoming and outgoing network traffic based on predefined rules. Firewall log monitoring can help to protect the end user's workstation from external or internal network attacks, but it may not be able to detect zero-day malware that bypasses or evades the firewall rules or that originates from the workstation itself. References = 1: What is Zero Day Malware? - Check Point Software2: File Integrity Monitoring - an overview | ScienceDirect Topics3: Antivirus Software - an overview
| ScienceDirect Topics4: Database Activity Monitoring - an overview | ScienceDirect Topics : [Firewall Log Analysis - an overview | ScienceDirect Topics] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.1: Control Design, pp. 233-
235.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2: Control Implementation, pp. 243-245.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.3:
Control Monitoring and Maintenance, pp. 251-253.] : [Zero-day attack detection: a systematic literature review | Artificial Intelligence Review] : [Zero-day Attacks Detection and Prevention Methods | Apriorit]
NEW QUESTION # 1284
Which of the following BEST ensures that a firewall is configured in compliance with an enterprise's security policy?
Answer: D
Explanation:
Section: Volume A
Explanation
Explanation:
A review of the parameter settings will provide a good basis for comparison of the actual configuration to the security policy and will provide reliable audit evidence documentation.
Incorrect Answers:
A: While interviewing the firewall administrator may provide a good process overview, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.
B: While procedures may provide a good understanding of how the firewall is supposed to be managed, they do not reliably confirm that the firewall configuration complies with the enterprise's security policy.
C: While reviewing the device's log file for recent attacks may provide indirect evidence about the fact that logging is enabled, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.
NEW QUESTION # 1285
You have identified several risks in your project. You have opted for risk mitigation in order to respond to identified risk. Which of the following ensures that risk mitigation method that you have chosen is effective?
Answer: D
Explanation:
Section: Volume C
Explanation:
The inherent risk of a process is a given and cannot be affected by risk reduction or risk mitigation efforts.
Hence it should be reduced as far as possible.
Incorrect Answers:
A: Risk reduction efforts can focus on either avoiding the frequency of the risk or reducing the impact of a risk.
C: Risk reduction efforts can focus on either avoiding the frequency of the risk or reducing the impact of a risk.
D: The objective of risk reduction is to reduce the residual risk to levels below the enterprise's risk tolerance level.
NEW QUESTION # 1286
Whether the results of risk analysis should be presented in quantitative or qualitative terms should be based PRIMARILY on the:
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 1287
......
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