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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
You have been tasked to develop an effective information classification program. Which one of the following steps should be performed first?
A. Specify the security controls required for each classification level
B. Specify the criteria that will determine how data is classified
C. Establish procedures for periodically reviewing the classification and ownership
D. Identify the data custodian who will be responsible for maintaining the security level of data
Answer: B
Explanation:
According to the AIO 3rd edition, these are the necessary steps for a proper classification program:
1 . Define classification levels.
2 . Specify the criteria that will determine how data is classified.
3 . Have the data owner indicate the classification of the data she is responsible for.
4 . Identify the data custodian who will be responsible for maintaining data and its security level.
5 . Indicate the security controls, or protection mechanisms, that are required for each classification level.
6. Document any exceptions to the previous classification issues.
7. Indicate the methods that can be used to transfer custody of the information to a different data owner.
8 . Create a procedure to periodically review the classification and ownership. Communicate any changes to the data custodian.
9. Indicate termination procedures for declassifying the data.
10. Integrate these issues into the security-awareness program so that all employees understand how to handle data at different classification levels.
Domain: Information security and risk management
Reference: AIO 3rd edition page 50

NEW QUESTION: 2
IIA 지침에 따르면, 다음 중 보증 매핑 연습을 수행 할 때 내부 감사 활동에 어떤 이점이 있습니까?
A. 식별 된 테스트 오류의 해결 및 중복 보증 노력의 최소화.
B. 위험 범위의 격차 식별 및 중복 보증 노력 최소화.
C. 식별 된 테스트 오류의 해결 및 위험 보고 노력의 통합.
D. 위험 범위의 차이 식별 및 위험 보고 노력의 통합.
Answer: B

NEW QUESTION: 3
Why do you explore the Problem Space in detail during a Design Thinking workshop?
Response:
A. To create desirable solutions
B. To understand user needs
C. To save costs in the evaluation phase
D. To validate solution ideas
Answer: B


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