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Cybersecurity-Audit-Certificate Practice Test

Whether you're a beginner or brushing up on skills, our Cybersecurity-Audit-Certificate practice exam is your key to success. Our comprehensive question bank covers all key topics, ensuring you’re fully prepared.


Page 1 out of 17 Pages

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





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).

Which of the following is MOST effective in detecting unknown malware?


A. Host-based firewall


B. Signature-based anti-malware


C. Regular patching


D. Heuristic-based anti-malware





D.
  Heuristic-based anti-malware

Explanation:

Heuristic-based anti-malware is designed to detect new, previously unknown viruses and exploits by looking for known suspicious behavior patterns or anomalies. Unlike signature-based anti-malware, which relies on a database of known malware signatures, heuristic analysis can identify new threats without prior knowledge of the specific malware, making it more effective against unknown malware.

References: The effectiveness of heuristic-based anti-malware is supported by cybersecurity resources that highlight its ability to catch and block new and emerging threats before they can cause harm, as well as its capability to reduce false positives by evaluating the behavior of a file or program1. Additionally, heuristic analysis is recognized for its proactive threat detection, offering protection against malware that has yet to be discovered2.

In the context of network communications, what are the two types of attack vectors?


A. Ingress and egress


B. Physical theft and loss


C. Insider and privilege misuse


D. Malware and phishing





A.
  Ingress and egress

Explanation:

In the context of network communications, the two types of attack vectors are ingress and egress. Ingress refers to the unauthorized entry or access to a network, which can include various forms of cyberattacks aimed at penetrating network defenses. Egress,on the other hand, involves the unauthorized transmission of data out of a network, often as part of data exfiltration efforts by attackers1.

References: The ISACA Cybersecurity Fundamentals Glossary defines attack vectors in network communications as ingress and egress, which align with the options provided in the question1.

Which of the following security mechanisms provides the BEST protection of data when a computer is stolen?


A. Password-based access control


B. Digital signature


C. Secret key encryption


D. Cryptographic hash function





C.
  Secret key encryption

Explanation:

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.

References: ISACA’s resources emphasize the importance of encryption in protecting information assets. Encryption is a critical control for ensuring the confidentiality and integrity of data, especially for devices that may be lost or stolen. The use of secret key encryption is a widely recommended practice for safeguarding sensitive data on mobile devices and laptops as part of an organization’s data protection strategy123.

Which of the following is a computer-software vulnerability that is unknown to those who would be interested in mitigating the vulnerability?


A. Cross-site scripting vulnerability


B. SQL injection vulnerability


C. Memory leakage vulnerability


D. Zero-day vulnerability





D.
  Zero-day vulnerability

Explanation:

A computer-software vulnerability that is unknown to those who would be interested in mitigating the vulnerability is a zero-day vulnerability. This is because a zero-day vulnerability is a type of vulnerability that has not been reported or disclosed to the public or to the software vendor yet, and may be exploited by attackers before it is patched or fixed. A zero-day vulnerability poses a high risk to systems and applications that are affected by it, as there may be no known defense or solution against it. The other options are not computer-software vulnerabilities that are unknown to those who would be interested in mitigating the vulnerability, but rather types of vulnerabilities that are known and reported to the public or to the software vendor, such as cross-site scripting vulnerability (A), SQL injection vulnerability (B), or memory leakage vulnerability C.


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