Isaca CISA Exam - Topic 5 Question 77 Discussion

Actual exam question for Isaca's CISA exam

Question #: 77
Topic #: 5

[All CISA Questions]

An organization is planning to implement a work-from-home policy that allows users to work remotely as needed. Which of the following is the BEST solution for ensuring secure remote access to corporate resources?

AAdditional firewall rules

BMulti-factor authentication

CVirtual private network (VPN)

DVirtual desktop

Show Suggested Answer

Suggested Answer: B

The most appropriate IS audit recommendation for a bank that wants to outsource a system to a cloud provider residing in another country is to ensure the provider's internal control system meets bank requirements. This is because the cloud provider will be handling the bank's data, so it is important to ensure that the provider has appropriate controls in place to protect the data and to ensure its integrity. Additionally, the provider should have policies and procedures in place to ensure the security and privacy of the data, as well as to ensure compliance with applicable laws and regulations. For more information, please refer to the ISACA CISA Study Guide section 4.13.2.2.

by Lizette at May 20, 2024, 08:14 AM

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Caprice

4 months ago

Not sure if a VPN is enough on its own.

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Ronny

5 months ago

Surprised no one mentioned virtual desktops!

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Peter

5 months ago

I think additional firewall rules are kinda basic.

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Providencia

5 months ago

VPNs are the best for secure access.

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Claribel

5 months ago

Multi-factor authentication is a must!

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Marvel

6 months ago

Virtual desktops sound interesting, but I wonder if they provide the same level of security as a VPN. I need to think this through more.

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Dorcas

6 months ago

I feel like additional firewall rules might not be enough on their own. We practiced a question similar to this, and I think a VPN is more comprehensive.

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Judy

6 months ago

I'm a bit unsure, but I think multi-factor authentication is crucial too. It adds an extra layer of security, right?

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Latrice

6 months ago

I remember we discussed the importance of VPNs for secure remote access in class. It seems like a solid choice here.

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Rolland

6 months ago

Ah, this is a tricky one. I'm kind of torn between B and C. I know multi-factor authentication is important for remote access, but a VPN could also be a good solution. I'll have to weigh the pros and cons of each option.

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Bernadine

6 months ago

Okay, let me see here. I'm leaning towards D - virtual desktop. That seems like it would provide the most secure remote access to corporate resources. But I'm not totally sure, so I'll have to double-check my notes.

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Daron

6 months ago

Hmm, I'm not totally sure about this one. I'm thinking it might be C - virtual private network (VPN), but I'm not 100% certain. I'll have to think it through a bit more.

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Lamar

6 months ago

This one seems pretty straightforward. I'm pretty confident the answer is B - multi-factor authentication. That's the best way to ensure secure remote access.

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Cathrine

6 months ago

I'm a bit confused by this one. The chart doesn't seem to clearly indicate any of the options. I'll need to think it through carefully.

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Jacqueline

6 months ago

I have a slight doubt about whether the instances could also not be attached to the Auto Scaling group. We definitely covered this in our study sessions, but I can't recall the specifics.

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Fannie

6 months ago

I remember learning about the different project management plans in class, but I'm a bit fuzzy on the specifics. I'll need to review my notes to make sure I choose the right answer.

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Kendra

6 months ago

I remember that phase containment effectiveness is about how well defects are caught early, so I'm leaning towards A and B.

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Armando

6 months ago

I feel pretty confident about this. The definition of a quality audit observation as "a noted item of objective evidence found during an audit" seems to be the most accurate and comprehensive option.

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Luisa

11 months ago

I heard the IT department is considering a 'Work from the Moon' policy next. Gotta love that zero-gravity productivity boost!

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Gwenn

10 months ago

B) Multi-factor authentication

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Tammy

10 months ago

C) Virtual private network (VPN)

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Cherry

11 months ago

B) Multi-factor authentication

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Jeannine

11 months ago

Additional firewall rules? Nah, that's like trying to build a moat around a sinking ship. VPN is the way to go, no doubt.

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Audria

12 months ago

Virtual desktop sounds fancy, but a good old-fashioned VPN is the way to go. Can't go wrong with the classic solution.

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Desiree

11 months ago

D: Additional firewall rules can also help enhance security measures.

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Nilsa

11 months ago

C: Virtual desktops can be useful for certain situations, but a VPN is definitely a solid option.

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Lindy

11 months ago

B: Multi-factor authentication adds an extra layer of security too.

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Lovetta

11 months ago

Multi-factor authentication adds an extra layer of security too.

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Kris

11 months ago

I agree, VPN is reliable and secure.

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Nana

11 months ago

A: I agree, a VPN is a reliable choice for secure remote access.

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Jaime

12 months ago

I think virtual private network (VPN) is the best solution, it encrypts the connection to corporate resources.

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Casie

12 months ago

Multi-factor authentication is a must-have for remote access. I don't want someone guessing my password and accessing sensitive files!

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Levi

1 year ago

Definitely go with the VPN! It provides a secure tunnel to the corporate network, keeping my data safe even on public Wi-Fi.

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Valentin

11 months ago

But VPN is definitely the best solution for keeping data safe on public Wi-Fi.

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Oretha

11 months ago

Virtual desktops can be useful for accessing corporate resources remotely.

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Rickie

11 months ago

Multi-factor authentication is also important for added security.

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Abel

11 months ago

I agree, VPN is the way to go for secure remote access.

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Jose

1 year ago

I agree with Laura, multi-factor authentication adds an extra layer of security.

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Laura

1 year ago

I think the best solution is multi-factor authentication.

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