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NEW QUESTION 44
A bank recently experienced fraud where unauthorized payments were inserted into the payments transaction process. An IS auditor has reviewed the application systems and databases along the processing chain but has not identified the entry point of the fraudulent transactions. Where should the auditor look NEXT?
Answer: A
NEW QUESTION 45
How is risk affected if users have direct access to a database at the system level?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
If users have direct access to a database at the system level, risk of unauthorized and untraceable changes to the database increases.
NEW QUESTION 46
There are many firewall implementations provided by firewall manufacturers. Which of the following
implementation utilize two packet filtering routers and a bastion host? This approach creates the most
secure firewall system since it supports network and application level security while defining a separate
DMZ.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
In network security, a screened subnet firewall is a variation of the dual-homed gateway and screened host
firewall. It can be used to separate components of the firewall onto separate systems, thereby achieving
greater throughput and flexibility, although at some cost to simplicity. As each component system of the
screened subnet firewall needs to implement only a specific task, each system is less complex to
configure.
A screened subnet firewall is often used to establish a demilitarized zone (DMZ).
Below are few examples of Firewall implementations:
Screened host Firewall
Utilizing a packet filtering router and a bastion host, this approach implements a basic network layer
security and application server security.
An intruder in this configuration has to penetrate two separate systems before the security of the private
network can be compromised
This firewall system is configured with the bastion host connected to the private network with a packet
filtering router between internet and the bastion host
Dual-homed Firewall
A firewall system that has two or more network interface, each of which is connected to a different network
In a firewall configuration, a dual homed firewall system usually acts to block or filter some or all of the
traffic trying to pass between the network
A dual-homed firewall system is more restrictive form of screened-host firewall system
Demilitarize Zone (DMZ) or screened-subnet firewall
Utilizing two packet filtering routers and a bastion host
This approach creates the most secure firewall system since it supports network and application level
security while defining a separate DMZ network
Typically, DMZs are configured to limit access from the internet and organization's private network.
The following were incorrect answers:
The other types of firewall mentioned in the option do not utilize two packet filtering routers and a bastion
host.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 346
NEW QUESTION 47
What is the BEST way for an IS auditor to assess the adequacy of an expert consultant who was selected to be involved in an audit engagement?
Answer: A
NEW QUESTION 48
An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:
Answer: C
NEW QUESTION 49
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