CISA Exam Dumps | The use of access control lists (ACLs) is the MOST effective method to mitigate security risk for routers

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Question 115/227

The use of access control lists (ACLs) is the MOST effective method to mitigate security risk for routers because they: (Identify Correct answer and related explanation/references from CISA Certification - Information Systems Auditor official Manual or book)

A. are recommended by security standards.

B. can limit Telnet and traffic from the open Internet.

C. act as fitters between the world and the network.

D. can detect cyberattacks.

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Question 54: Which of the following is the MAIN purpose of an information...; Question 55: .Which of the following is an effective method for controlli...; Question 56: Which of the following BEST limits the impact of server fail...; Question 57: What is the first step in a business process re-engineering ...; Question 58: An IS auditor finds out-of-range data in some tables of a da...; Question 59: In wireless communication, which of the following controls a...; Question 60: The purpose of a deadman door controlling access to a comput...; Question 61: Which of the following PBX feature supports shared extension...; Question 62: Identify the INCORRECT statement from below mentioned testin...; Question 63: Which of the following is the BEST way to address ongoing co...; Question 64: A web organization is developed in-house by an organization....; Question 65: Which of the following should an IS auditor be MOST concerne...; 1 commentQuestion 66: The use of risk assessment tools for classifying risk factor...; Question 67: During an audit of the logical access control of an ERP fina...; Question 68: Which of the following is MOST important for the successful ...; Question 69: Before concluding that internal controls can be relied upon,...; Question 70: Which of the following is the PRIMARY role of the IS auditor...; Question 71: The MOST likely effect of the lack of senior management comm...; Question 72: Which of the following is MOST likely to result from complia...; Question 73: Which of the following would be MOST useful when analyzing c...; Question 74: The PRIMARY goal of a web site certificate is:...; Question 75: Which of the following types of attack often take advantage ...; Question 76: An IS auditor reviewing a proposed application software acqu...; Question 77: An IS auditor is reviewing logical access controls for an or...; Question 78: Which of the following conditions would be of MOST concern t...; Question 79: Many organizations require an employee to take a mandatory v...; Question 80: Once an organization has finished the business process reeng...; Question 81: chain management processes Customer orders are not being ful...; Question 82: An organization wants to reuse company-provided smartphones ...; Question 83: What is BEST for an IS auditor lo review when assessing the ...; Question 84: An IS auditor is reviewing the security of a web-based custo...; Question 85: The PRIMARY purpose of audit trails is to:...; Question 86: Which of the following software tools is often used for stea...; Question 87: Of the following, who is BEST suited to establish an organiz...; Question 88: A purpose of project closure is to determine the:...; Question 89: An organization wants to replace its suite of legacy applica...; Question 90: An IS auditor reviewing the risk assessment process of an or...; Question 91: .Processing controls ensure that data is accurate and comple...; Question 92: Which of the following provides nonrepudiation in an electro...; Question 93: Which of the following types of audit always takes high prio...; Question 94: An IS auditor has discovered that unauthorized customer mana...; Question 95: Which of the following insurance types provide for a loss ar...; Question 96: The ultimate purpose of IT governance is to:...; Question 97: The FIRST step in managing the risk of a cyber attack is to:...; Question 98: After delivering an audit report, the audit manager discover...; Question 99: Which of the following is the BEST sampling method to ensure...; Question 100: Which of the following should be the GREATEST concern to an ...; Question 101: IT best practices for the availability and continuity of IT ...; Question 102: Which of the following is the MOST critical and contributes ...; Question 103: With respect to the outsourcing of IT services, which of the...; Question 104: During an external assessment of network vulnerability which...; Question 105: An IS auditor reviewing the implementation of an intrusion d...; Question 106: A comprehensive and effective e-mail policy should address t...; Question 107: Identify the correct sequence of Business Process Reengineer...; Question 108: After initial investigation, an IS auditor has reasons to be...; Question 109: Which of the following is a passive attack to a network?...; Question 110: To gain a clear understanding of the impact that a new regul...; Question 111: Which of the following should be of GREATEST concern to an I...; Question 112: Which of the following situations would increase the likelih...; Question 113: Which of the following data validation edits is effective in...; Question 114: Which of the following should an IS auditor review to determ...; Question 115: The use of access control lists (ACLs) is the MOST effective...; Question 116: Which of the following statement is NOT true about Voice-Ove...; Question 117: Which of the following type of network service stores inform...; Question 118: Which of the following are examples of tools for launching D...; Question 119: Host Based ILD&P primarily addresses the issue of:...; Question 120: In which of the following WAN message transmission technique...; Question 121: An IS auditor finds that conference rooms have active networ...; Question 122: In computer forensics, which of the following is the process...; Question 123: Which of the following IS audit findings should be of GREATE...; Question 124: An IS auditor has completed an audit on the organization's I...; Question 125: When reviewing an active project, an IS auditor observed tha...; Question 126: Which of the following virus prevention techniques can be im...; Question 127: What is the Most critical finding when reviewing an organiza...; Question 128: Of the following, who should approve a release to a critical...; Question 129: An IS auditor is reviewing the results of a business process...; Question 130: A hub is a device that connects:...; Question 131: Which of the following is a key success factor for implement...; Question 132: During the review of a biometrics system operation, an IS au...; Question 133: A computer system is no more secure than the human systems r...; 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Question 176: Which of the following functionality is NOT performed by the...; Question 177: Which of the following will be the MOST effective method to ...; Question 178: During a business continuity audit an IS auditor found that ...; Question 179: Which of the following should be of MOST concern to an IS au...; Question 180: Which of the following controls is MOST appropriate against ...; Question 181: Which of the following observations should be of concern to ...; Question 182: Phishing attack works primarily through:...; Question 183: Which of the following is the MOST important consideration f...; Question 184: Which of the following is an object-oriented technology char...; Question 185: An IS auditor needs to consider many factors while evaluatin...; Question 186: Pretexting is an act of:; Question 187: To ensure that audit resources deliver the best value to the...; Question 188: Which of the following would BEST help prioritize various pr...; Question 189: Company.com has contracted with an external consulting firm ...; 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Question 115/227

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