[Mar 28, 2025] Latest ISACA Cybersecurity-Audit-Certificate Exam Practice Test To Gain Brilliante Result [Q17-Q31]

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Latest [Mar 28, 2025] ISACA Cybersecurity-Audit-Certificate Exam Practice Test To Gain Brilliante Result

Take a Leap Forward in Your Career by Earning ISACA Cybersecurity-Audit-Certificate

ISACA Cybersecurity-Audit-Certificate Exam Syllabus Topics:

Topic	Details
Topic 1	Cybersecurity Technology Topics: This section of the exam covers the comprehension of cybersecurity tools, technologies, and their applications.
Topic 2	Cybersecurity Operations: This section of the exam covers hands-on skills for defending against and responding to cyberattacks.
Topic 3	Cybersecurity Governance: This part of the exam covers knowledge of cybersecurity frameworks, policies, and risk management.
Topic 4	Cybersecurity and Audit’s Role: In this part of the exam, the topics covered the intersection of cybersecurity and auditing practices.

NO.17 Which of the following security mechanisms provides the BEST protection of data when a computer is stolen?

Password-based access control

Digital signature

Secret key encryption

Cryptographic hash function

Secret key encryption, also known as symmetric encryption, involves a single key for both encryption and decryption. This method provides the best protection for data on a computer that is stolen because it renders the data unreadable without the key. Even if the thief has access to the physical hardware, without the secret key, the data remains secure and inaccessible.

NO.18 Which of the following is the MOST important consideration when choosing between different types of cloud services?

Emerging risk and infrastructure scalability

Security features available on demand

Overall risk and benefits

Reputation of the cloud providers

The MOST important consideration when choosing between different types of cloud services is the overall risk and benefits. This is because choosing between different types of cloud services involves weighing the trade-offs between the risk and benefits of each type of cloud service, such as Software as a Service (SaaS), Platform as a Service (PaaS), or Infrastructure as a Service (IaaS). For example, SaaS may offer more benefits in terms of cost savings, scalability, and usability, but also more risks in terms of security, privacy, and compliance. On the other hand, IaaS may offer more benefits in terms of flexibility, customization, and control, but also more risks in terms of complexity, management, and maintenance. The other options are not the most important consideration when choosing between different types of cloud services, but rather different aspects or factors that affect the choice of cloud services, such as emerging risk and infrastructure scalability (A), security features available on demand (B), or reputation of the cloud providers (D).

NO.19 The administrator for a human resources (HR) system has access to the system as a user as well as support. Which of the following is the BEST control to help prevent intentional or accidental misuse of the privilege?

Perform background checks on any users or support with administrator access.

Ensure frequent log monitoring of the administrator by a manager.

Set up multi-factor authentication for privileged accounts.

Require the administrator to create a separate non-privileged user account for user tasks.

The best practice to prevent misuse of administrative privileges is to have administrators use a separate non-privileged account for routine tasks that do not require administrative rights. This reduces the risk of accidental changes or security breaches that could occur if the administrator’s highly privileged account were compromised or misused during daily operations.
Reference = This control measure is aligned with the principle of least privilege and is commonly recommended in cybersecurity frameworks. While I cannot cite the Cybersecurity Audit Manual directly, similar guidelines are often included in cybersecurity literature and standards, including those from ISACA1. For specific references, please consult the ISACA Cybersecurity Audit resources.

NO.20 The protection of information from unauthorized access or disclosure is known as:

access control.

cryptograph

media protect on.

confidentiality.

Explanation
The protection of information from unauthorized access or disclosure is known as confidentiality. This is because confidentiality is one of the three main objectives of information security, along with integrity and availability. Confidentiality ensures that information is accessible and readable only by those who are authorized and intended to do so, and prevents unauthorized or accidental exposure of information to unauthorized parties. The other options are not the protection of information from unauthorized access or disclosure, but rather different concepts or techniques that are related to information security, such as access control (A), cryptography (B), or media protection C.

NO.21 Which of the following costs are typically covered by cybersecurity insurance?

Forensic investigation

Threat intelligence feed

SIEM implementation

Reputational loss

Cybersecurity insurance typically covers direct and immediate losses due to data breaches and information security breaches. This often includes legal costs, credit monitoring costs, litigation costs (such as breach of privacy), and costs of regulatory investigations. Forensic investigation is a critical component of the response to a cyber incident, and the costs associated with it are generally covered under a cybersecurity insurance policy.

NO.22 Which of the following is an example of an application security control?

Secure coding

User security awareness training

Security operations center

Intrusion detection

An example of an application security control is secure coding. Secure coding is the practice of developing software applications that follow security principles and standards to prevent or mitigate common vulnerabilities and risks. Secure coding involves applying techniques such as input validation, output encoding, error handling, encryption, and testing.

NO.23 While risk is measured by potential activity, which of the following describes the actual occurrence of a threat?

Attack

Payload

Vulnerability

Target

An attack is the actual occurrence of a threat, which is a potential activity that could harm an asset. An attack is the result of a threat actor exploiting a vulnerability in a system or network to achieve a malicious objective. For example, a denial-of-service attack is the occurrence of a threat that aims to disrupt the availability of a service.

NO.24 What is the MAIN objective of an intrusion detection system (IDS) policy?

To define the assets covered by intrusion detection systems (IDSs)

To establish the criteria and reporting requirements associated with intrusion events

To define the response time required of security personnel when an intrusion is detected

To establish the actions to be taken by security personnel in the event an intruder is detected

The main objective of an intrusion detection system (IDS) policy is to establish the criteria for what constitutes an intrusion event and the reporting requirements once such an event is detected. This includes defining what activities are considered anomalies, ensuring that security breaches are identified, and specifying how and to whom these incidents should be reported. The policy sets the foundation for how intrusions are detected, assessed, and managed within an organization’s network infrastructure1.

NO.25 Which of the following is a feature of an intrusion detection system (IDS)?

Intrusion prevention

Automated response

Interface with firewalls

Back doors into applications

A feature of an intrusion detection system (IDS) is automated response. This is because an IDS is a system that monitors network or system activities for malicious or anomalous behavior, and alerts or reports on any detected incidents. An IDS can also perform automated response actions, such as blocking traffic, terminating sessions, or sending notifications, to contain or mitigate the incidents. The other options are not features of an IDS, but rather different concepts or techniques that are related to intrusion detection or prevention, such as intrusion prevention (A), interface with firewalls C, or back doors into applications (D).

NO.26 What is the FIRST activity associated with a successful cyber attack?

Exploitation

Reconnaissance

Maintaining a presence

Creating attack tools

Explanation
The FIRST activity associated with a successful cyber attack is reconnaissance. This is because reconnaissance is a phase of the cyber attack lifecycle that involves gathering information about the target organization or system, such as its network topology, IP addresses, open ports, services, vulnerabilities, etc. Reconnaissance helps to identify potential entry points and weaknesses that can be exploited by the attackers in later phases of the attack. The other options are not the first activity associated with a successful cyber attack, but rather follow after reconnaissance in the cyber attack lifecycle, such as exploitation (A), maintaining a presence C, or creating attack tools (D).

NO.27 At which layer in the open systems interconnection (OSI) model does SSH operate?

Presentation

Session

Application

Network

SSH, or Secure Shell, is a network protocol that operates at the Application layer of the OSI model. This is the topmost layer, which allows users to interact with the network through applications. SSH provides a secure channel over an unsecured network in a client-server architecture, enabling users to log into another computer over a network, to execute commands in a remote machine, and to move files from one machine to another.

NO.28 The second line of defense in cybersecurity includes:

conducting organization-wide control self-assessments.

risk management monitoring, and measurement of controls.

separate reporting to the audit committee within the organization.

performing attack and breach penetration testing.

The second line of defense in cybersecurity includes risk management monitoring, and measurement of controls. This is because the second line of defense is responsible for ensuring that the first line of defense (the operational managers and staff who own and manage risks) is effectively designed and operating as intended. The second line of defense also provides guidance, oversight, and challenge to the first line of defense. The other options are not part of the second line of defense, but rather belong to the first line of defense (A), the third line of defense C, or an external service provider (D).

NO.29 Which of the following describes specific, mandatory controls or rules to support and comply with a policy?

Frameworks

Guidelines

Basedine

Standards

Explanation
Specific, mandatory controls or rules to support and comply with a policy are known as standards. This is because standards define the minimum level of performance or behavior that is expected from an organization or its employees in order to achieve a policy objective or requirement. Standards also provide clear and measurable criteria for auditing and monitoring compliance with policies. The other options are not specific, mandatory controls or rules to support and comply with a policy, but rather different types of documents or tools that provide guidance or recommendations for implementing policies or controls, such as frameworks (A), guidelines (B), or baselines C.

NO.30 Within the NIST core cybersecurity framework, which function is associated with using organizational understanding to minimize risk to systems, assets, and data?

Detect

Identify

Recover

Respond

Explanation
Within the NIST core cybersecurity framework, the identify function is associated with using organizational understanding to minimize risk to systems, assets, and data. This is because the identify function helps organizations to develop an organizational understanding of their cybersecurity risk management posture, as well as the threats, vulnerabilities, and impacts that could affect their business objectives. The other functions are not directly related to using organizational understanding, but rather focus on detecting (A), recovering C, or responding (D) to cybersecurity events.

NO.31 Which of the following is the PRIMARY goal of implementing a change management process?

To ensure changes are communicated to the process owners prior to going live

To minimize disruptions to the business from system changes

To ensure that changes made to a system are performed on schedule

To validate that changes to the system provide the expected return on investment

Change management processes are designed to ensure that changes are introduced in a controlled and coordinated manner. The main objective is to minimize the impact of changes on the business and its operations. This involves careful planning, testing, communication, and implementation to ensure that business processes continue to operate smoothly during and after the transition.

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