CISA-KR 문제 366
The best way to track organizational data in a BYOD environment is to enroll the personal devices in the organization's mobile device management (MDM) program. This will allow the organization to monitor, control, and secure the data on the devices remotely. Employees must also report lost or stolen devices and sign the acceptable use policy, but these are not sufficient to enable tracking of data. References: Info Technology & Systems Resources | COBIT, Risk, Governance ... - ISACA, section "Book IT Control Objectives for Sarbanes-Oxley, 4th Edition | Digital | English"
CISA-KR 문제 367
The most significant benefit of implementing a control self-assessment (CSA) program and leveraging the internal audit function to test its internal controls annually is that risks are detected earlier. A CSA program is a process that enables business owners and managers to assess and improve their own internal controls on a regular basis, without relying on external auditors or consultants. A CSA program can help identify and mitigate risks, enhance performance, increase accountability, and foster a culture of control within the organization. By leveraging the internal audit function to test its internal controls annually, a small business unit can also obtain independent assurance and validation of its CSA results, as well as recommendations for improvement. This approach can help reduce compliance costs, as external audits may be less frequent or extensive. However, this is not the most significant benefit, as compliance costs are only one aspect of the total cost of risk. Business owners can also focus more on their core roles, as they can delegate some of their control responsibilities to their staff or teams through CSA. However, this is not the most significant benefit, as business owners still need to oversee and monitor their CSA activities and results, and ensure that they align with their strategic objectives and priorities. Line management may also be more motivated to avoid control exceptions, as they are directly involved in assessing and improving their own controls through CSA.
However, this is not the most significant benefit, as motivation alone may not be sufficient to ensure effective control design and operation. References: Info Technology & Systems Resources | COBIT, Risk, Governance
... - ISACA, IT Governance and Process Maturity
CISA-KR 문제 368
The first step in an incident response plan is typically preparation12. However, among the options provided, validating the incident would be the first step. This involves confirming that a security event is actually an incident3. It's important to verify the event to avoid wasting resources on false positives.
References:
Incident Response Plan: Frameworks and Steps - CrowdStrike
What is Incident Response? Plan and Steps | Microsoft Security
What Are the Phases of an Incident Response Plan? - ISC2 Blog
CISA-KR 문제 369
The best way to detect unauthorized copies of licensed software on systems is to conduct periodic software scanning. Software scanning is a process of using specialized tools or programs to scan the systems and identify the software installed, the license status, the usage, and the compliance with the software policies and agreements. Software scanning can help to detect any unauthorized, unlicensed, or illegal copies of software on the systems, as well as any discrepancies or violations of the software licenses. Software scanning can also help to optimize the software inventory, reduce the software costs, and improve the security and performance of the systems12.
Some examples of software scanning tools are:
Microsoft Software Inventory Analyzer (MSIA): A free tool that scans Windows-based computers and servers and generates reports on the Microsoft products installed, such as operating systems, applications, and updates3.
Belarc Advisor: A free tool that scans Windows-based computers and generates reports on the hardware and software installed, including license keys, versions, usage, and security status4.
Lansweeper: A paid tool that scans Windows, Linux, Mac, and other network devices and generates reports on the hardware and software inventory, license compliance, configuration, and vulnerabilities5.
To conduct periodic software scanning, you need to:
Choose a suitable software scanning tool that meets your needs and budget.
Define the scope and frequency of the software scanning, such as which systems to scan, how often to scan, and what information to collect.
Configure and run the software scanning tool according to the instructions and settings.
Review and analyze the software scanning reports and identify any unauthorized copies of licensed software on the systems.
Take appropriate actions to remove or regularize the unauthorized copies of licensed software on the systems.
Document and report the results and findings of the software scanning.
CISA-KR 문제 370
The most effective method to verify that a service vendor keeps control levels as required by the client is to conduct periodic on-site assessments using agreed-upon criteria. On-site assessments can provide direct evidence of whether the vendor's controls are operating effectively and consistently in accordance with the client's expectations and requirements. Agreed-upon criteria can ensure that the assessments are objective, relevant, and reliable. The other options are not as effective as on-site assessments in verifying the vendor's control levels. Periodically reviewing the SLA with the vendor can help monitor whether the vendor meets its contractual obligations and service standards, but it does not provide assurance of whether the vendor's controls are adequate or sufficient. Conducting an unannounced vulnerability assessment of vendor's IT systems can help identify any weaknesses or gaps in the vendor's security controls, but it may violate the terms and conditions of the vendor-client relationship or cause operational disruptions. Obtaining evidence of the vendor's CSA can provide some indication of whether the vendor's controls are self-monitored and reported, but it does not verify whether the vendor's controls are independent or accurate. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.4
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