ISO-22301-Lead-Auditor Practice Questions

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NEW QUESTION: 1



A. Option A
B. Option E
C. Option C
D. Option B
E. Option F
F. Option D
Answer: A,B,F
Explanation:
Explanation
AREA 1 has "multiple collision domains" so Network Device A must be a device operating in Layer 2 or above (a router or switch) -> A & E are correct.
AREA 2 only has "single collision domain" so Network Device B must be a device operating in Layer 1 (a hub or repeater) -> D is correct.

NEW QUESTION: 2
The BEST way to ensure that security settings on each platform are in compliance with information security policies and procedures is to:
A. establish security baselines.
B. implement vendor default settings.
C. link policies to an independent standard.
D. perform penetration testing.
Answer: A
Explanation:
Explanation
Security baselines will provide the best assurance that each platform meets minimum criteria. Penetration testing will not be as effective and can only be performed periodically. Vendor default settings will not necessarily meet the criteria set by the security policies, while linking policies to an independent standard will not provide assurance that the platforms meet these levels of security.

NEW QUESTION: 3
情報セキュリティプロジェクト計画を策定するための最良の情報を提供する以下の情報セキュリティガバナンスのフレームワークを実装した後？
A. バランススコアカード
B. リスクヒートマップ
C. ギャップ分析
D. 最近の監査結果
Answer: A

NEW QUESTION: 4
When reviewing the procedures for the disposal of computers, which of the following should be the GREATEST concern for the IS auditor?
A. Hard disks are rendered unreadable by hole-punching through the platters at specific positions before leaving the organization.
B. Hard disks are overwritten several times at the sector level, but are not reformatted before leaving the organization.
C. The transport of hard disks is escorted by internal security staff to a nearby metal recycling company, where the hard disks are registered and then shredded.
D. All files and folders on hard disks are separately deleted, and the hard disks are formatted before leaving the organization.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Deleting and formatting does not completely erase the data but only marks the sectors that contained files as being free. There are tools available over the Internet which allow one to reconstruct most of a hard disk's contents. Overwriting a hard disk at the sector level would completely erase data, directories, indices and master file tables. Reformatting is not necessary since all contents are destroyed. Overwriting several times makes useless some forensic measures which are able to reconstruct former contents of newly overwritten sectors by analyzing special magnetic features of the platter's surface. While hole-punching does not delete file contents, the hard disk cannot be used anymore, especially when head parking zones and track zero information are impacted. Reconstructing data would be extremely expensive since all analysis must be performed under a clean room atmosphere and is only possible within a short time frame or until the surface is corroded. Data reconstruction from shredded hard disks is virtually impossible, especially when the scrap is mixed with other metal parts. If the transport can be secured and the destruction be proved as described in the option, this is a valid method of disposal.