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ISACA Cybersecurity-Audit-Certificate Exam Dumps

Total Questions Answers: 134
Last Updated: 6-Apr-2025
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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.




Question # 2



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





Question # 3



Which of the following provides the GREATEST assurance that data can be recovered and restored in a timely manner in the event of data loss?
A. Backups of information are regularly tested.
B. Data backups are available onsite for recovery.
C. The recovery plan is executed during or after an event
D. full data backup is performed daily.





Question # 4



One way to control the integrity of digital assets is through the use of:
A. policies.
B. hashing.
C. caching.
D. frameworks.





Question # 5



What would be an IS auditor's BEST response to an IT managers statement that the risk associated with the use of mobile devices in an organizational setting is the same as for any other device?
A. Replication of privileged access and the greater likelihood of physical loss increases risk levels.
B. The risk associated with mobile devices is less than that of other devices and systems.
C. The risk associated with mobile devices cannot be mitigated with similar controls for workstations.
D. The ability to wipe mobile devices and disable connectivity adequately mitigates additional





Question # 6



While risk is measured by potential activity, which of the following describes the actual occurrence of a threat?
A. Attack
B. Payload
C. Vulnerability
D. Target





Question # 7



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





Question # 8



Which type of tools look for anomalies in user behavior?
A. Rootkit detection tools
B. Trend/variance-detection tools
C. Audit reduction tools
D. Attack-signature-detection tools





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ISACA Cybersecurity Audit Certificate Exam Test Dumps


Exam Code: Cybersecurity-Audit-Certificate
Exam Name: ISACA Cybersecurity Audit Certificate Exam

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