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Isaca Cybersecurity-Audit-Certificate Exam Questions
- Topic 1: Cybersecurity Operations: This section of the exam covers hands-on skills for defending against and responding to cyberattacks.
- Topic 2: Cybersecurity Technology Topics: This section of the exam covers the comprehension of cybersecurity tools, technologies, and their applications.
- 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.
Free Isaca Cybersecurity-Audit-Certificate Exam Actual Questions
Note: Premium Questions for Cybersecurity-Audit-Certificate were last updated On Dec. 15, 2024 (see below)
Which of the following is a team created PRIMARILY to improve the security posture of an organization?
The primary purpose of a Security Operations Center (SOC) team is to continuously monitor and improve an organization's security posture. They are responsible for the detection, analysis, and response to cybersecurity incidents, using a combination of technology solutions and a strong set of processes.
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?
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.
Which of the following describes a system that enforces a boundary between two or more networks, typically forming a barrier between a secure and an open environment such as the Internet?
A firewall is a network security device that monitors and controls incoming and outgoing network traffic based on predetermined security rules. It establishes a barrier between a secure internal network and an untrusted external network, such as the internet. This system is designed to prevent unauthorized access to or from private networks and is a fundamental piece of a comprehensive security framework for any organization.
Which of the following cloud characteristics describes computing capabilities that can be provisioned without human interaction from the service provider?
The characteristic of cloud computing that allows users to provision computing capabilities without human interaction from the service provider is known as on-demand self-service. This feature enables users to automatically manage their computing resources, such as server time and network storage, as needed, which provides agility and flexibility in resource management.
The GREATEST benefit of using the CSA Cloud Controls Matrix is that it provides:
The CSA Cloud Controls Matrix (CCM) is a cybersecurity control framework specifically designed for cloud computing. It consists of a comprehensive set of control objectives that are structured across different domains covering all key aspects of cloud technology. One of the greatest benefits of using the CCM is its ability to map these controls to multiple industry-accepted security standards, regulations, and control frameworks. This mapping facilitates a streamlined approach to compliance and security assurance across various standards, making it an invaluable tool for organizations operating in the cloud.
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