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Which of the following should be the FIRST consideration when deciding whether data should be moved to a cloud provider for storage?
Data classification is the first consideration when deciding whether data should be moved to a cloud provider for storage because it determines the level of protection and security required for the data. Data classification also helps to identify the legal and regulatory requirements that apply to the data, such as privacy, retention and disposal policies.Data storage costs, vendor cloud certification and service level agreements (SLAs) are important factors to consider, but they are secondary to data classification.Reference:CISAReview Manual (Digital Version)1, Chapter 5, Section 5.3.2
Which of the following features of a library control software package would protect against unauthorized updating of source code?
Access controls for source libraries are the features of a library control software package that would protect against unauthorized updating of source code. Access controls are the mechanisms that regulate who can access, modify, or delete the source code stored in the source libraries. Source libraries are the repositories that contain the source code files and their versions.By implementing access controls for source libraries, the library controlsoftware package can prevent unauthorized or malicious users from tampering with the source code and compromising its integrity, security, or functionality1.
The other options are not as effective as access controls for source libraries in protecting against unauthorized updating of source code. Option A, required approvals at each life cycle step, is a good practice but may not be sufficient to prevent unauthorized updates if the approval process is bypassed or compromised. Option B, date and time stamping of source and object code, is a useful feature but may not prevent unauthorized updates if the date and time stamps are altered or ignored. Option D, release-to-release comparison of source code, is a helpful feature but may not prevent unauthorized updates if the comparison results are not reviewed or acted upon.
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription
How to protect your source code from attackers2
How to Stop Unauthorized Use of Open Source Code
An IS auditor reviewing an organization's IT systems finds that the organization frequently purchases systems that are incompatible with the technologies already in the organization. Which of the following is the MOST likely reason?
A configuration management audit identified that predefined automated procedures are used when deploying and configuring application infrastructure in a cloud-based
environment. Which of the following is MOST important for the IS auditor to review?
The IS auditor should review the processes for making changes to cloud environment specifications, as these are the inputs for the predefined automated procedures that deploy and configure the application infrastructure. The IS auditor should verify that the changes are authorized, documented, tested, and approved before they are applied to the cloud environment. The IS auditor should also check that the changes are aligned with the business requirements and do not introduce any security or performance issues.
Reference
ISACA CISA Review Manual, 27th Edition, page 254
Configuration Management in Cloud Computing - ScienceDirect
Cloud Configuration Management - BMC Software
Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?
The auditor should be most concerned about the information security policy not being approved by the policy owner. This is because the policy owner is the person who has the authority and accountability for ensuring that the policy is implemented and enforced. Without the policy owner's approval, the policy may not reflect the organization's objectives, risks, and compliance requirements. The policy owner is usually a senior executive or a board member who has a stake in the information security governance. The other options are less critical than the policy owner's approval, although they may also indicate some weaknesses in the policy development and maintenance process.Reference:
CISA Review Manual (Digital Version), Chapter 1, Section 1.21
CISA Online Review Course, Domain 5, Module 1, Lesson 12
