Isaca Updated CISA Exam Questions and Answers by hania

The best way to detect unauthorized copies of licensed software on systems is to conduct periodic software scanning. Software scanning is a process of using specialized tools or programs to scan the systems and identify the software installed, the license status, the usage, and the compliance with the software policies and agreements. Software scanning can help to detect any unauthorized, unlicensed, or illegal copies of software on the systems, as well as any discrepancies or violations of the software licenses. Software scanning can also help to optimize the software inventory, reduce the software costs, and improve the security and performance of the systems12.

Some examples of software scanning tools are:

Microsoft Software Inventory Analyzer (MSIA): A free tool that scans Windows-based computers and servers and generates reports on the Microsoft products installed, such as operating systems, applications, and updates3.

Belarc Advisor: A free tool that scans Windows-based computers and generates reports onthe hardware and software installed, including license keys, versions, usage, and security status4.

Lansweeper: A paid tool that scans Windows, Linux, Mac, and other network devices and generates reports on the hardware and software inventory, license compliance, configuration, and vulnerabilities5.

To conduct periodic software scanning, you need to:

Choose a suitable software scanning tool that meets your needs and budget.

Define the scope and frequency of the software scanning, such as which systems to scan, how often to scan, and what information to collect.

Configure and run the software scanning tool according to the instructions and settings.

Review and analyze the software scanning reports and identify any unauthorized copies of licensed software on the systems.

Take appropriate actions to remove or regularize the unauthorized copies of licensed software on the systems.

Document and report the results and findings of the software scanning.

A monitored mantrap at entrance and exit points would be the most effective compensating control in this scenario. A mantrap is a physical security access control system comprising a small space having two sets of interlockingdoors such that the first set of doors must close before the second set opens. By implementing a monitored mantrap, unauthorized access can be prevented and it can ensure that all individuals are logged when they enter and exit the server room12.

The type of IS audit that would provide the greatest level of assurance that the department’s objectives have been met after implementing new technologies and processes is an integrated audit. An integrated audit is an audit that combines financial, operational, compliance, and IT auditing aspects to provide a holistic view of the organization’s performance and risks. An integrated audit can evaluate whether the new technologies and processes are aligned with the organization’s goals, strategies, policies, and controls, and whether they are delivering value, efficiency, effectiveness, and reliability. The other types of IS audits (A, C and D) would not provide the same level of assurance, as they would only focus on specific aspects of the organization’s activities, such as performance, cyber security, or financial reporting, which may not capture the full impact of the new technologies and processes. References: CISA Certification | Certified Information Systems Auditor | ISACA, CISA Review Manual (Digital Version), Chapter 1: The Process of Auditing Information Systems, Section 1.2: Types of IS Audit Engagements

The most beneficial stage of the system development life cycle (SDLC) to consider data privacy principles is D. Requirements definition. This is because data privacy principles should be integrated into the design and development of customer-facing IT applications from the very beginning, not as an afterthought or a retrofit1. By considering data privacy principles in the requirements definition stage, the developers can identify the personal data that will be collected, processed, stored, and shared by the application, and ensure that they comply with the relevant laws and regulations, such as the General Data Protection Regulation (GDPR)2. They can also apply the principles of data minimization, purpose limitation, transparency, consent, and security to protect the privacy rights and interests of the customers3.