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NEW QUESTION: 1
Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?
A. Audit recommendations may not be implemented.
B. Specific user accountability cannot be established.
C. Unauthorized users may have access to originate, modify or delete data.
D. User management coordination does not exist.
Answer: C
Explanation:
Explanation
Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that one could gain (be given) system access when they should not have authorization. By assigning authority to grant access to specific users, there is a better chance that business objectives will be properly supported.
NEW QUESTION: 2
A. Option E
B. Option D
C. Option B
D. Option A
E. Option C
Answer: A,C
NEW QUESTION: 3
A company's Web development team has become aware of a certain type of security vulnerability in their Web software. To mitigate the possibility of this vulnerability being exploited, the team wants to modify the software requirements to disallow users from entering HTML as input into their Web application.
What kind of Web application vulnerability likely exists in their software?
A. SQL injection vulnerability
B. Cross-site scripting vulnerability
C. Cross-site Request Forgery vulnerability
D. Web site defacement vulnerability
Answer: B
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In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISA Exam.
CISA Exam Topics
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CISA Offcial Page
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Check what resources you have available for studying.
Schedule the CISA Exam
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