The Certified Information Systems Auditor (CISA) certification is highly desired after
credential for IT risk, IT security, and IT Auditors. Many CISA (Certified Information
Systems Auditor) certified positions are available in reputable firms such as Internal
Auditor, Accountant, Accounts and Audit Assistant, Accounts Executive, Account
Assistant, Accounts Manager, Accounts Officer, and Audit Executive. Here we will
discuss frequently asked questions in a CISA interview.
With the increasing demand of IT auditors, the research for the IT Auditor interview questions is increasing parallelly. So, here we bring the top IT Auditor interview questions for those who are preparing for the IT Auditor interview.
https://www.infosectrain.com/courses/cissp-cisa-combo-course-training/
2010 06 gartner avoiding audit fatigue in nine steps 1dGene Kim
Avoiding Audit Fatigue: Achieving Compliance In A Multi-compliance World In Nine Steps
Gartner Security/Risk Management Conference
July 2010
It's common for information security managers to be held responsible for failed audits where they had little control or influence in the rest of the organization. This presentation provides nine steps that information security managers can use to break the compliance blame cycle and build an information security program that more effectively mitigates security risk. By successfully executing these steps, the information security manager will no longer continually react to and
manage the audit preparation crisis du jour. Instead, the information security manager will institute and rely upon regular, defined activities to complete the heavy lifting of preparing for a successful audit long before the audit occurs.
This session also describes how IT security managers can achieve alignment among all stakeholders so that information security and compliance activities become integrated into daily business operations.
Completing the nine steps in this presentation requires business stakeholders, IT management, and information security management to all mutually support the same goal. This session describes how to gain this alignment and defines the various compliance roles so that information
security and compliance activities become integrated into daily
Information technology is an essential component of any modern business;
therefore, many businesses or organizations hire IT Auditors. IT Auditors are
professionals who analyze a company’s systems to protect the firm’s information.
They guarantee that processes and systems operate correctly and efficiently while
being secure
With the increasing demand of IT auditors, the research for the IT Auditor interview questions is increasing parallelly. So, here we bring the top IT Auditor interview questions for those who are preparing for the IT Auditor interview.
https://www.infosectrain.com/courses/cissp-cisa-combo-course-training/
2010 06 gartner avoiding audit fatigue in nine steps 1dGene Kim
Avoiding Audit Fatigue: Achieving Compliance In A Multi-compliance World In Nine Steps
Gartner Security/Risk Management Conference
July 2010
It's common for information security managers to be held responsible for failed audits where they had little control or influence in the rest of the organization. This presentation provides nine steps that information security managers can use to break the compliance blame cycle and build an information security program that more effectively mitigates security risk. By successfully executing these steps, the information security manager will no longer continually react to and
manage the audit preparation crisis du jour. Instead, the information security manager will institute and rely upon regular, defined activities to complete the heavy lifting of preparing for a successful audit long before the audit occurs.
This session also describes how IT security managers can achieve alignment among all stakeholders so that information security and compliance activities become integrated into daily business operations.
Completing the nine steps in this presentation requires business stakeholders, IT management, and information security management to all mutually support the same goal. This session describes how to gain this alignment and defines the various compliance roles so that information
security and compliance activities become integrated into daily
Information technology is an essential component of any modern business;
therefore, many businesses or organizations hire IT Auditors. IT Auditors are
professionals who analyze a company’s systems to protect the firm’s information.
They guarantee that processes and systems operate correctly and efficiently while
being secure
Why Regular Audits are Necessary in IT Asset Management.pdfaotmp2600
Regular IT asset audits ensure your company has accurate records, maximizes security, and avoids costly mistakes. Know how frequent audits benefit your IT infrastructure.
Top 25 SOC Analyst interview questions that You Should Know.pptxInfosectrain3
SOC is abbreviated as Security Operations Center, a centralized team of any company that monitors real-time threats, real-time incidents, and suspicious activities. The SOC team will take the appropriate action or assign some professionals to handle the risk if found.
Vulnerability Assessment and Penetration Testing (VAPT) refer to a comprehensive type of security assessment service meant to discover and help to address cyber security
https://www.infosectrain.com/courses/advanced-penetration-testing-online-training-course/
FREQUENTLY ASKED QUESTION IN A TESTER INTERVIEW PENETRATION AND VULNERABILITYInfosec Train
Vulnerability Assessment and Penetration Testing (VAPT) refers to a comprehensive
type of security assessment service meant to discover and help to address cyber
security vulnerabilities across an organization’s IT infrastructure. VAPT is currently
one of the most sought-after occupations in the field of cyber security. The questions listed below are the most frequently asked interview questions, so make sure
you understand them properly.
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)Muhammad Azmy
Materi Perkuliahan Control and Auditing Information System in Uin Suska Riau.
About Fundamental and Theory Control and Audit. Where this Slide just Theory, not spesific because it just job from teacher in the class.
This is the general orientation for the new beginner who wants to make their career in IT Audit. This contains very less technical and more counselling terms and topics.
For an organization to function efficiently it is important to have security controls to ensure the protection of confidentiality, integrity and availability of information and systems. Compliance is the process of ensuring all systems in an organization met a set of predefined specific rules.
In this article we will address the need for compliance automation and how SecPod’s Saner provides enterprises the ability to automate compliance while minimizing time spent on non-compliant state.
Here is a brief description of third-party risk management (TPRM), how to onboard third-party vendors, and what the role of a CISO is in this process. To know more about TPRM and information security management, click here: https://www.eccouncil.org/information-security-management/
How to Perform Continuous Vulnerability ManagementIvanti
Without treating security as an ongoing process, hackers will find, weaponize, deploy, and attack your infrastructure faster than your team can patch. At the same time, the experience of your IT team working with the security group is frustrating and leads to many, many hours of manual work. Learn how to stay ahead of the bad guys and improve the experience for your team with continuous vulnerability management.
CompTIA CySA Domain 3 Security Operations and Monitoring.pptxInfosectrain3
The CompTIA Cybersecurity Analyst+ (CySA+) certification exam requires you to know how to use tools and resources to monitor activities so that you can observe what’s going on and what the apps and users are doing, as well as how the system is working, and there are a variety of tools you may use to do so.
In this presentation we will look at the cause and effect of the problem, analyze preparedness and learn how you can better prepare, detect, respond and recover from cyber-attacks.
Today, with the advancement of technology, the number of devices, applications,
and users is also growing. It is critical to have a solid Identity and Access
Management (IAM) solution to manage these digital identities and limit the risk of
connections. SailPoint is a pioneer in the field. Therefore, the demand for experts
knowledgeable in secure Identity and Access Management (IAM) technologies such
as SailPoint has surged. Many reputable firms provide fantastic opportunities for
these professionals with a variety of packages
Cybersecurity Interview Questions Part -2.pdfInfosec Train
It is a hacking method that makes use of trial and error to
break encryption keys, passwords, and login credentials.
It is a straightforward but effective strategy for
unauthorized access to user accounts, company
systems, and networks.
Why Regular Audits are Necessary in IT Asset Management.pdfaotmp2600
Regular IT asset audits ensure your company has accurate records, maximizes security, and avoids costly mistakes. Know how frequent audits benefit your IT infrastructure.
Top 25 SOC Analyst interview questions that You Should Know.pptxInfosectrain3
SOC is abbreviated as Security Operations Center, a centralized team of any company that monitors real-time threats, real-time incidents, and suspicious activities. The SOC team will take the appropriate action or assign some professionals to handle the risk if found.
Vulnerability Assessment and Penetration Testing (VAPT) refer to a comprehensive type of security assessment service meant to discover and help to address cyber security
https://www.infosectrain.com/courses/advanced-penetration-testing-online-training-course/
FREQUENTLY ASKED QUESTION IN A TESTER INTERVIEW PENETRATION AND VULNERABILITYInfosec Train
Vulnerability Assessment and Penetration Testing (VAPT) refers to a comprehensive
type of security assessment service meant to discover and help to address cyber
security vulnerabilities across an organization’s IT infrastructure. VAPT is currently
one of the most sought-after occupations in the field of cyber security. The questions listed below are the most frequently asked interview questions, so make sure
you understand them properly.
CONTROL & AUDIT INFORMATION SYSTEM (HALL, 2015)Muhammad Azmy
Materi Perkuliahan Control and Auditing Information System in Uin Suska Riau.
About Fundamental and Theory Control and Audit. Where this Slide just Theory, not spesific because it just job from teacher in the class.
This is the general orientation for the new beginner who wants to make their career in IT Audit. This contains very less technical and more counselling terms and topics.
For an organization to function efficiently it is important to have security controls to ensure the protection of confidentiality, integrity and availability of information and systems. Compliance is the process of ensuring all systems in an organization met a set of predefined specific rules.
In this article we will address the need for compliance automation and how SecPod’s Saner provides enterprises the ability to automate compliance while minimizing time spent on non-compliant state.
Here is a brief description of third-party risk management (TPRM), how to onboard third-party vendors, and what the role of a CISO is in this process. To know more about TPRM and information security management, click here: https://www.eccouncil.org/information-security-management/
How to Perform Continuous Vulnerability ManagementIvanti
Without treating security as an ongoing process, hackers will find, weaponize, deploy, and attack your infrastructure faster than your team can patch. At the same time, the experience of your IT team working with the security group is frustrating and leads to many, many hours of manual work. Learn how to stay ahead of the bad guys and improve the experience for your team with continuous vulnerability management.
CompTIA CySA Domain 3 Security Operations and Monitoring.pptxInfosectrain3
The CompTIA Cybersecurity Analyst+ (CySA+) certification exam requires you to know how to use tools and resources to monitor activities so that you can observe what’s going on and what the apps and users are doing, as well as how the system is working, and there are a variety of tools you may use to do so.
In this presentation we will look at the cause and effect of the problem, analyze preparedness and learn how you can better prepare, detect, respond and recover from cyber-attacks.
Today, with the advancement of technology, the number of devices, applications,
and users is also growing. It is critical to have a solid Identity and Access
Management (IAM) solution to manage these digital identities and limit the risk of
connections. SailPoint is a pioneer in the field. Therefore, the demand for experts
knowledgeable in secure Identity and Access Management (IAM) technologies such
as SailPoint has surged. Many reputable firms provide fantastic opportunities for
these professionals with a variety of packages
Cybersecurity Interview Questions Part -2.pdfInfosec Train
It is a hacking method that makes use of trial and error to
break encryption keys, passwords, and login credentials.
It is a straightforward but effective strategy for
unauthorized access to user accounts, company
systems, and networks.
Interview Questions for Azure Security.pdfInfosec Train
Cloud computing is revolutionizing how businesses operate in today’s
digital landscape. According to a Gartner survey, Azure is the market’s
second most popular cloud service provider. As Microsoft Azure grows
in popularity, large enterprises around the world are becoming more
Azure-centric than ever.
The CyberArk Certification is for Cybersecurity experts who want to enhance their
learning skills in the critical identity and access management layer of security.
CyberArk is a privileged access management company that provides the most
comprehensive security solution for any identity, human or machine, across
business apps, remote workforces, hybrid cloud workloads, and the DevOps lifecycle.
CyberArk Interview Questions and Answers for 2022.pdfInfosec Train
The CyberArk Certification is for Cybersecurity experts who
want to enhance their learning skills in the critical identity and
access management layer of security. CyberArk is a privileged
access management company that provides the most comprehensive
security solution for any identity, human or machine, across business apps,
remote workforces, hybrid cloud workloads, and the DevOps lifecycle.
Cybercrime, according to reports, now risks billions of dollars of assets andloads of data to exploit in today’s day and age. Hackers are having a lot of time to exploit vulnerabilities and develop malicious software for sale. As a
result, cybersecurity professionals are in huge demand across all industries
Cloud security is the protection against cloud-related threats or attacks. It is a
primary priority for every company embarking on digital transformation to cloud
technology in this new digital world. Today businesses frequently use the terms
digital transformation and cloud migration. As enterprises migrate to the cloud for
their operations and data storage, security must be considered.
Cloud Security Engineers play a crucial role in ensuring the cloud’s security posture.
Therefore, there is a massive demand for these individuals, who are compensated well.
What is Incident Response in Cybersecurity.pptxInfosec Train
Cyberattacks can affect any organization's system or network. The process used by an organization to respond to and manage a cyberattack is known as incident response. It helps you keep track of security incidents, analyze and contain risks, and remove them from your network.
Top Cyber Security Risks for Businesses.pptxInfosec Train
Cyber security practices involve preventing malicious attacks on computers, servers, mobile devices, electronic systems, networks, and data. It is also called information technology security or electronic information security.
Top 5 Know Skills & Responsibilities of a SOC Analyst.pptxInfosec Train
As the threat landscape for cyberattacks grows, businesses must prioritize hiring Security Operations Center Analysts, also known as SOC Analysts, to prevent and mitigate them. SOC Analysts are highly trained experts who thoroughly understand SOC processes, techniques, and technology. They assist in identifying and mitigating cyber threats while also ensuring data security and privacy. This article will explore the skills needed to become a SOC Analyst and their responsibilities.
Exploring the Power of Data Visualization & its Various Applications.pptxInfosec Train
With every passing moment, data is said to be increasing. Careers in data science, data analytics, and other data-related fields have benefited from this. As a result, the data must be presented in easy-to-understand formats for the average learner. That is where data visualization comes in the scenario.
All About Cyber Security Orientation Program.pdfInfosec Train
Cybersecurity is the technique and method for preventing cyberattacks, loss, and unauthorized access to networks and systems. Because data is now the backbone of any enterprise, cybersecurity is essential for a country's military, hospitals, massive firms, small businesses, and other individuals and organizations.
Cloud Security Engineers are experts in providing security for cloud-based platforms and play an essential role in data protection for organizations. They are responsible for designing, administering, upgrading, and lobbying for cutting-edge technology, and constantly enhancing cloud networks and cloud-based systems, and other security-related approaches.
CISSP Vs. CISA Which is better for you.pdfInfosec Train
Today, the list and severity of cyber attacks are increasing, and organizations plan to improve their security strategies. On the other side, the demand for qualified and certified cybersecurity professionals grows. Cybersecurity professionals often question which certification is the best for them to choose, and this question is quite common between the CISSP and CISA certifications.
Career Benefits of Microsoft Security Certifications.pdfInfosec Train
Microsoft is a global technology leader used by businesses of all sizes. These enterprises require experts that are skilled at securing the software and services that Microsoft owns. Microsoft has recently introduced a few security certifications, which will provide you with comprehensive knowledge and comprehension of operational security due to the certificate. We will thus go over the advantages of Microsoft security certifications for careers.
Benefits of Earning the AWS Architect Certification.pdfInfosec Train
In the IT industry, cloud computing is the newest buzz. Every company, regardless of size, is moving its operations to the cloud, and Amazon Web Services (AWS) has the largest share of the cloud market with the most services. As a result, companies are turning to AWS for their needs. Therefore, they require experts with crucial expertise, such as AWS Architects, to undertake cloud initiatives.
In today's digital world, cybersecurity and Information security has become an essential concern for every organization. Irrespective of the size and strength of an organization, a minor cyber attack can cost millions to recover. This informative blog includes the Dos and Don'ts of Internet security that help understand the best cybersecurity practices.
Top Cloud Computing Trends in 2022 that You Need to Know.pptxInfosec Train
With the support of cloud computing, we will continue to see a rise in digitization and virtualization of businesses in 2022. Covid-19 will continue to be a driver for enormous cloud computing advancements. One of the essential lessons learned during the last two years is that revolutionary change is possible, especially when driven by necessity. We will surely continue to harness this new openness to flexibility, agility, and innovative thinking as a society, particularly when the focus shifts from simply surviving in a changing environment to thriving in it.
What is Information Security, and How is it Different from Cybersecurity.pptxInfosec Train
There is a continuous flow of Information Security and Cybersecurity news these days. The reports are full of stories and news about massive data breaches and cyberattacks. However, the terms "Cybersecurity" and "Information Security" are frequently confused with one another. This, unsurprisingly, causes bewilderment in the security community.
2024.06.01 Introducing a competency framework for languag learning materials ...Sandy Millin
http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Instructions for Submissions thorugh G- Classroom.pptxJheel Barad
This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
The Art Pastor's Guide to Sabbath | Steve ThomasonSteve Thomason
What is the purpose of the Sabbath Law in the Torah. It is interesting to compare how the context of the law shifts from Exodus to Deuteronomy. Who gets to rest, and why?
Students, digital devices and success - Andreas Schleicher - 27 May 2024..pptxEduSkills OECD
Andreas Schleicher presents at the OECD webinar ‘Digital devices in schools: detrimental distraction or secret to success?’ on 27 May 2024. The presentation was based on findings from PISA 2022 results and the webinar helped launch the PISA in Focus ‘Managing screen time: How to protect and equip students against distraction’ https://www.oecd-ilibrary.org/education/managing-screen-time_7c225af4-en and the OECD Education Policy Perspective ‘Students, digital devices and success’ can be found here - https://oe.cd/il/5yV
We all have good and bad thoughts from time to time and situation to situation. We are bombarded daily with spiraling thoughts(both negative and positive) creating all-consuming feel , making us difficult to manage with associated suffering. Good thoughts are like our Mob Signal (Positive thought) amidst noise(negative thought) in the atmosphere. Negative thoughts like noise outweigh positive thoughts. These thoughts often create unwanted confusion, trouble, stress and frustration in our mind as well as chaos in our physical world. Negative thoughts are also known as “distorted thinking”.
How to Create Map Views in the Odoo 17 ERPCeline George
The map views are useful for providing a geographical representation of data. They allow users to visualize and analyze the data in a more intuitive manner.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
How to Split Bills in the Odoo 17 POS ModuleCeline George
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2. www.infosectrain.com | sales@infosectrain.com 02
CISA
The Certified Information Systems Auditor (CISA) certification is highly desired after
credential for IT risk, IT security, and IT Auditors. Many CISA (Certified Information
Systems Auditor) certified positions are available in reputable firms such as Internal
Auditor, Accountant, Accounts and Audit Assistant, Accounts Executive, Account
Assistant, Accounts Manager, Accounts Officer, and Audit Executive. Here we will
discuss frequently asked questions in a CISA interview.
3. www.infosectrain.com | sales@infosectrain.com 03
1 What exactly is a Request for Change (RFC)?
A Request for Change (RFC) is a method that provides
authorization for system changes. The CISA Auditor must
be able to recognize and act on developments that
could risk the network’s security. The RFC keeps track of all
current and previous system changes.
Interview Questions
2 What is Change Management?
Change Management is typically a group of
professionals tasked with identifying the risk and impact
of system modifications. The CISA will be in charge of
assessing security concerns associated with
modifications.
3 What happens if a change harms a system or
does not go as planned?
Calling a rollback is the responsibility of the CISA and
other change management personnel. If something goes
wrong with the deployment, all modifications should
include a rollback plan.
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4 What security systems do you have in place
to protect against unauthorized traffic?
At the router or server level, firewalls safeguard the
internal network. Penetration testing systems use scripts
to discover potential network risks, while antivirus
protection prevents virus software from installing.
5 What is the role of a CISA Audit Trail?
Audit trails enable you and the firm to keep track of
systems that contain sensitive data. Audit trails are
primarily used to keep track of which users accessed
data and when they did so. These trails can assist
businesses in detecting unauthorized access to personal
information.
6 In performing a risk-based audit, which risk
assessment is completed first by an IS Auditor?
Inherent risk assessment. Inherent risk exists
independently of an audit and can occur because of the
nature of the business. It is necessary to be aware of the
related business process to conduct an audit
successfully. To perform an audit, an IS Auditor needs to
understand the business process. By understanding the
business process, an IS Auditor better understands the
inherent risk.
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7 What is the most important reason an audit
planning should be reviewed at periodic intervals?
To consider changes to the risk environment, it is
important to review audit planning at periodic intervals.
Short and long-term issues that drive audit planning can
be heavily impacted by the changes to the organization’s
risk environment, technologies, and business processes.
8 What is the goal of an IT audit?
An IT audit’s primary function is to evaluate existing
methods to maintain an organization’s essential
information.
9 What exactly are IT General Controls?
IT General Controls (ITGC) are the fundamental controls
that apply to IT systems such as databases, applications,
operating systems, and other IT infrastructure to ensure
the integrity of the systems’ processes and data.
10 What is the distinction between an internal and
an external audit?
Employees of the company conduct internal audits.
External audits are carried out by professionals of a
third-party firm. Some sectors necessitate an external
audit to ensure compliance with industry regulations.
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11What are the essential skills of an IT Auditor?
The following are essential skills for an IT Auditor:
IT risk
1
Security risk management
2
Security testing and auditing
3
Data analysis and visualization tools
6
Analytical and critical thinking skills
7
Communication skills
8
Internal auditing standards
4
General computer security
5
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12 How do you go about conducting a risk
assessment?
Depending on the industry, risk assessments may differ. In
some industries, an auditor is required to apply pre-writ-
ten risk assessment procedures. However, the goal of any
risk assessment is to use available tools or processes to
identify vulnerabilities particular to the company being
assessed and develop a strategy to address them.
13 What are the advantages of an IT audit for a
company or organization?
IT audits assist in identifying weaknesses and
vulnerabilities in system design, giving the company vital
information for further hardening their systems.
14Do you try to resolve a bug in an application
yourself?
No. The best approach is to bring it to the attention of
both the technical team and the system owners. The
problem can be recorded in the final report as well.
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15 Why does active FTP (File Transfer Protocol) fail
with network firewalls?
Two TCP connections are formed when a user begins a
connection with the FTP server. The FTP server initiates
and establishes the second TCP connection (FTP data
connection). When there is a firewall between the FTP
client and the server, it will prohibit the connection
initiated from the FTP server because it is an outside
connection. Passive FTP can be used to solve this, or the
firewall rule can be updated to add the FTP server as
trustworthy.
16 How can a Brute Force Attack on a windows login
page be prevented?
Set up an account lockout for a certain number of failed
login attempts, and the user account will be automatically
locked after that amount.
17 How can a CISA Auditor gain a better
understanding of the system?
CISA Auditor can talk to management, read documentation,
observe other employees’ activities, and examine system
logs and reports.
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18 What are intangible assets?
Intangible assets are those that cannot be seen, such as
the company’s worth.
19 What exactly is Vouching?
Vouching is the process of verifying the presence of
something; for example, verifying from the overall
record to the required documents.
20How frequently does the company update its
assessment of the top risks?
The enterprise-wide risk assessment approach should be
adaptable to changing business conditions. A solid
strategy for identifying and prioritizing essential
enterprise risks, such as emerging risks, is critical to
maintaining an up-to-date perspective of the top risks.