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NEW QUESTION # 45
Which of the following is MOST important to verify when reviewing the effectiveness of an organization's identity management program?
- A. Processes are approved by the process owner.
- B. Processes are aligned with industry best practices.
- C. Processes are centralized and standardized.
- D. Processes are updated and documented annually.
The MOST important thing to verify when reviewing the effectiveness of an organization's identity management program is whether the processes are aligned with industry best practices. Identity management is the process of managing the identities and access rights of users across an organization's systems and resources. Industry best practices provide guidelines and standards for how to implement identity management in a secure, efficient, and compliant manner.
NEW QUESTION # 46
What is the FIRST phase of the ISACA framework for auditors reviewing cryptographic environments?
- A. Inventory and discovery
- B. Hands-on testing
- C. Evaluation of implementation details
- D. Hand-based shakeout
The FIRST phase of the ISACA framework for auditors reviewing cryptographic environments is inventory and discovery. This is because the inventory and discovery phase helps auditors to identify and document the scope, objectives, and approach of the audit, as well as the cryptographic assets, systems, processes, and stakeholders involved in the cryptographic environment. The inventory and discovery phase also helps auditors to assess the maturity and effectiveness of the cryptographic governance and management within the organization. The other phases are not the first phase of the ISACA framework for auditors reviewing cryptographic environments, but rather follow after the inventory and discovery phase, such as evaluation of implementation details (A), hands-on testing (B), or risk-based shakeout C.
NEW QUESTION # 47
Using digital evidence to provide validation that an attack has actually occurred is an example of;
- A. computer forensic
- B. data acquisition.
- C. extraction.
- D. identification.
Using digital evidence to provide validation that an attack has actually occurred is an example of computer forensics. This is because computer forensics is a discipline that involves the identification, preservation, analysis, and presentation of digital evidence from various sources, such as computers, networks, mobile devices, etc., to support investigations of cyber incidents or crimes. Computer forensics helps to provide validation that an attack has actually occurred, by examining the digital traces or artifacts left by the attackers on the compromised systems or devices, and by reconstructing the sequence and timeline of events that led to the attack. The other options are not examples of using digital evidence to provide validation that an attack has actually occurred, but rather different techniques or processes that are related to computer forensics, such as extraction (B), identification C, or data acquisition (D).
NEW QUESTION # 48