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ISACA Cybersecurity-Audit-Certificate Exam Sample Questions

Question # 1

A cybersecurity audit reveals that an organization's risk management function has the right to overrule business management decisions. Would the IS auditor find this arrangement acceptable?

A. No, because the risk management function should be the body that makes risk-related decisions for the organization.

B. Yes, because the second line of defense is generally on a higher organizational level than the first line.

C. No, because the risk management's oversight function would potentially lose its ability to objectively monitor and measure the business.

D. Yes, because this arrangement ensures adequate oversight and enforcement of risk management in the organization.

Explanation:

The role of risk management is to provide an oversight function, ensuring that the business management’s decisions align with the organization’s risk appetite and strategy. If the risk management function were to overrule business management decisions, it could compromise its objectivity. This could lead to a conflict of interest and diminish the function’s ability to provide unbiased oversight and measurement of business activities.

References: The ISACA resources suggest that risk management should be a separate function that aids in the objective assessment and management of risks without directly intervening in business decisions12. This separation is crucial to maintain the integrity of the risk management process and to ensure that it can effectively monitor and measure business activities from an independent standpoint.

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Question # 2

Which of the following backup procedures would only copy files that have changed since the last backup was made?

A. Incremental backup

B. Differential backup

C. Daily backup

D. Full backup

Answer

A. Incremental backup

Explanation:

An incremental backup is a type of backup that only copies the files that have changed since the last backup was made. This means that after a full backup, subsequent incremental backups will only include the data that has been altered or newly created since the previous backup, making it a more efficient way to save storage space and reduce backup time.

References = While I can’t provide direct references from the Cybersecurity Audit Manual, the concept of incremental backups is a standard practice in data management and is covered in various cybersecurity and IT audit resources, including those provided by ISACA1. For a detailed understanding, you may refer to the ISACA Cybersecurity Audit Certificate resources or other ISACA study materials.

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Question # 3

Which of the following is MOST important to ensure the successful implementation of continuous auditing?

A. Budget for additional storage hardware

B. Budget for additional technical resources

C. Top management support

D. Surplus processing capacity

Answer

C. Top management support

Explanation:

The MOST important factor to ensure the successful implementation of continuous auditing is top management support. This is because top management support helps to provide the vision, direction, and resources for implementing continuous auditing within the organization. Top management support also helps to overcome any resistance or challenges that may arise from implementing continuous auditing, such as cultural change, stakeholder buy-in, process reengineering, etc. Top management support also helps to ensure that the results and findings of continuous auditing are communicated and acted upon by the relevant decision-makers and stakeholders. The other options are not factors that are more important than top management support for ensuring the successful implementation of continuous auditing, but rather different aspects or benefits of continuous auditing, such as storage hardware (A), technical resources (B), or processing capacity (D).

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Question # 4

What is the FIRST phase of the ISACA framework for auditors reviewing cryptographic environments?

A. Evaluation of implementation details

B. Hands-on testing

C. Hand-based shakeout

D. Inventory and discovery

Answer

D. Inventory and discovery

Explanation:

The FIRST phase of the ISACA framework for auditors reviewing cryptographic environments is inventory and discovery. This is because the inventory and discovery phase helps auditors to identify and document the scope, objectives, and approach of the audit, as well as the cryptographic assets, systems, processes, and stakeholders involved in the cryptographic environment. The inventory and discovery phase also helps auditors to assess the maturity and effectiveness of the cryptographic governance and management within the organization. The other phases are not the first phase of the ISACA framework for auditors reviewing cryptographic environments, but rather follow after the inventory and discovery phase, such as evaluation of implementation details (A), hands-on testing (B), or risk-based shakeout C.

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Question # 5

A security setting to lock a profile after a certain number of unsuccessful login attempts would be MOST effective against which type of attack?

A. Brute force

B. Buffer overflow

C. Backdoor

D. Man-in-the-middle

Answer

A. Brute force

Explanation:

A security setting that locks a profile after a certain number of unsuccessful login attempts is designed to mitigate brute force attacks. In such attacks, an adversary systematically tries numerous combinations of usernames and passwords to gain unauthorized access. By locking the account after several failed attempts, it prevents the attacker from continuing to try different password combinations, thus thwarting the brute force method.

References = This security measure is a common recommendation in cybersecurity practices, including those suggested by ISACA, to protect against brute force attacks. It is an effective control to prevent attackers from continuously attempting to guess a user’s credentials123.

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