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Question # 1



Which of the following is an activity that should trigger a review of the CSMS? Available Choices (select all choices that are correct)
A. Budgeting
B. New technical controls
C. Organizational restructuring
D. Security incident exposing previously unknown risk.



B.
  New technical controls


C.
  Organizational restructuring


D.
  Security incident exposing previously unknown risk.

According to the ISA/IEC 62443-2-1 standard, a review of the CSMS should be triggered by any changes that affect the cybersecurity risk of the industrial automation and control system (IACS), such as new technical controls, organizational restructuring, or security incidents1. Budgeting is not a trigger for CSMS review, unless it impacts the cybersecurity risk level or the CSMS itself2. References: 1: ISA/IEC 62443-2-1:2010, Section 4.3.3.3 2: A Practical Approach to Adopting the IEC 62443 Standards, ISAGCA Blog3




Question # 2



Which policies and procedures publication is titled Patch Manaqement in the IACS Environment? Available Choices (select all choices that are correct)
A. ISA-TR62443-2-3
B. ISA-TR62443-1-4
C. ISA-62443-3-3
D. ISA-62443-4-2



A.
  ISA-TR62443-2-3


ISA-TR62443-2-3 is the technical report that describes the requirements for asset owners and industrial automation and control system (IACS) product suppliers that have established and are now maintaining an IACS patch management program. Patch management is the process of applying software updates to fix vulnerabilities, bugs, or performance issues in the IACS components. Patch management is an essential part of maintaining the security and reliability of the IACS environment. The technical report provides guidance on how to establish a patch management policy, how to assess the impact and risk of patches, how to test and deploy patches, and how to monitor and audit the patch management process. References: 1, 2, 3




Question # 3



How many element qroups are in the "Addressinq Risk" CSMS cateqorv? Available Choices (select all choices that are correct)
A. 2
B. 3
C. 4
D. 5



B.
  3

The “Addressing Risk” CSMS category consists of three element groups: Security Policy, Organization and Awareness; Selected Security Countermeasures; and Implementation of Security Program1. These element groups cover the aspects of defining the security objectives, roles and responsibilities, policies and procedures, awareness and training, security countermeasures selection and implementation, and security program execution and maintenance1. The “Addressing Risk” CSMS category aims to reduce the security risk to an acceptable level by applying appropriate security measures to the system under consideration (SuC)1. References: 1: ISA/IEC 62443-2-1: Security for industrial automation and control systems: Establishing an industrial automation and control systems security program




Question # 4



Which of the following is a cause for the increase in attacks on IACS? Available Choices (select all choices that are correct)
A. Use of proprietary communications protocols
B. The move away from commercial off the shelf (COTS) systems, protocols, and networks
C. Knowledge of exploits and tools readily available on the Internet
D. Fewer personnel with system knowledge having access to IACS



A.
  Use of proprietary communications protocols


C.
  Knowledge of exploits and tools readily available on the Internet

One of the reasons for the increase in attacks on IACS is the availability of information and tools that can be used to exploit vulnerabilities in these systems. The Internet provides a platform for hackers, researchers, and activists to share their knowledge and techniques for compromising IACS. Some examples of such information and tools are:

  • Stuxnet: A sophisticated malware that targeted the Iranian nuclear program in 2010. It exploited four zero-day vulnerabilities in Windows and Siemens software to infect and manipulate the programmable logic controllers (PLCs) that controlled the centrifuges. Stuxnet was widely analyzed and reported by the media and security experts, and its source code was leaked online1.
  • Metasploit: A popular penetration testing framework that contains modules for exploiting various IACS components and protocols. For instance, Metasploit includes modules for attacking Modbus, DNP3, OPC, and Siemens S7 devices2.
  • Shodan: A search engine that allows users to find devices connected to the Internet, such as webcams, routers, printers, and IACS components. Shodan can reveal the location, model, firmware, and configuration of these devices, which can be used by attackers to identify potential targets and vulnerabilities3.
  • ICS-CERT: A website that provides alerts, advisories, and reports on IACS security issues and incidents. ICS-CERT also publishes vulnerability notes and mitigation recommendations for various IACS products and vendors4. These sources of information and tools can be useful for legitimate purposes, such as security testing, research, and education, but they can also be misused by malicious actors who want to disrupt, damage, or steal from IACS. Therefore, IACS owners and operators should be aware of the threats and risks posed by the Internet and implement appropriate security measures to protect their systems.

References:

  • The increase in attacks on Industrial Automation and Control Systems (IACS) can be attributed to several factors, including: A.Use of proprietary communications protocols:These can pose security risks because they may not have been designed with security in mind and are often not as well-tested against security threats as more standard protocols. C.Knowledge of exploits and tools readily available on the Internet:The availability of information about vulnerabilities and exploits on the internet has made it easier for attackers to target IACS.
  • The other options, B and D, are incorrect because: B. The move towards commercial off-the-shelf (COTS) systems, protocols, and networks actually increases risk because these systems are more likely to be known and targeted by attackers, compared to proprietary systems which might benefit from security through obscurity. D. There is actually an increase in risk with more personnel with system knowledge because it enlarges the attack surface – each individual with system knowledge can potentially become a vector for an attack, either maliciously or accidentally.




Question # 5



Which is the PRIMARY responsibility of the network layer of the Open Systems Interconnection (OSI) model? Available Choices (select all choices that are correct)
A. Forwards packets, including routing through intermediate routers
B. Gives transparent transfer of data between end users
C. Provides the rules for framing, converting electrical signals to data
D. Handles the physics of getting a message from one device to another



A.
  Forwards packets, including routing through intermediate routers


The primary responsibility of the network layer of the Open Systems Interconnection (OSI) model is to forward packets, including routing through intermediate routers. The network layer is the third layer from the bottom of the OSI model, and it is responsible for maintaining the quality of the data and passing and transmitting it from its source to its destination. The network layer also assigns logical addresses to devices, such as IP addresses, and uses various routing algorithms to determine the best path for the packets to travel. The network layer operates on packets, which are units of data that contain the source and destination addresses, as well as the payload. The network layer forwards packets from one node to another, using routers to switch packets between different networks. The network layer also handles host-to-host delivery, which means that it ensures that the packets reach the correct destination host.

The other choices are not correct because:

B. Gives transparent transfer of data between end users. This is the responsibility of the transport layer, which is the fourth layer from the bottom of the OSI model. The transport layer provides reliable and error-free data transfer between end users, using protocols such as TCP and UDP. The transport layer operates on segments, which are units of data that contain the source and destination port numbers, as well as the payload. The transport layer also handles flow control, congestion control, and multiplexing.

C. Provides the rules for framing, converting electrical signals to data. This is the responsibility of the data link layer, which is the second layer from the bottom of the OSI model. The data link layer provides the means for transferring data between adjacent nodes on a network, using protocols such as Ethernet and WiFi. The data link layer operates on frames, which are units of data that contain the source and destination MAC addresses, as well as the payload. The data link layer also handles error detection, error correction, and media access control.

D. Handles the physics of getting a message from one device to another. This is the responsibility of the physical layer, which is the lowest layer of the OSI model. The physical layer provides the means for transmitting bits over a physical medium, such as copper wire, fiber optic cable, or radio waves. The physical layer operates on bits, which are the smallest units of data that can be either 0 or 1. The physical layer also handles modulation, demodulation, encoding, decoding, and synchronization.

References:

The OSI Model – The 7 Layers of Networking Explained in Plain English1
Network Layer in OSI Model2
OSI model3




Question # 6



Which analysis method is MOST frequently used as an input to a security risk assessment?Available Choices (select all choices that are correct)
A. Failure Mode and Effects Analysis
B. Job Safety Analysis(JSA)
C. Process Hazard Analysis (PHA)
D. System Safety Analysis(SSA)



C.
  Process Hazard Analysis (PHA)

A Process Hazard Analysis (PHA) is a systematic and structured method of identifying and evaluating the potential hazards and risks associated with an industrial process. A PHA can help to identify the possible causes and consequences of undesired events, such as equipment failures, human errors, cyberattacks, natural disasters, etc. A PHA can also provide recommendations for reducing the likelihood and severity of such events, as well as improving the safety and security of the process. A PHA is one of the most frequently used analysis methods as an input to a security risk assessment, as it can help to identify the assets, threats, vulnerabilities, and impacts related to the process, and provide a basis for determining the security risk level and the appropriate security countermeasures. A PHA is also a requirement of the ISA/IEC 62443 standard, as part of the security program development and implementation phase12.

References: 1: ISA/IEC 62443-2-1: Security for industrial automation and control systems: Establishing an industrial automation and control systems security program 2: ISA/IEC 62443-3-2: Security for industrial automation and control systems: Security risk assessment for system design




Question # 7



Why is OPC Classic considered firewall unfriendly? Available Choices (select all choices that are correct)
A. OPC Classic uses DCOM, which dynamically assigns any port between 1024 and 65535.
B. OPC Classic is allowed to use only port 80.
C. OPC Classic works with control devices from different manufacturers.
D. OPC Classic is an obsolete communication standard.



A.
  OPC Classic uses DCOM, which dynamically assigns any port between 1024 and 65535.

OPC Classic uses DCOM, which dynamically assigns any port between 1024 and 65535. Comprehensive Explanation: OPC Classic is a software interface technology that uses the Distributed Component Object Model (DCOM) protocol to facilitate the transfer of data between different industrial control systems. DCOM is a Microsoft technology that allows applications to communicate across a network. However, DCOM is not designed with security in mind, and it poses several challenges for firewall configuration. One of the main challenges is that DCOM does not use fixed TCP port numbers, but rather negotiates new port numbers within the first open connection. This means that intermediary firewalls can only be used with wide-open rules, leaving a large range of ports open for potential attacks. This makes OPC Classic very “firewall unfriendly” and reduces the security and protection they provide. References:

  • Tofino Security OPC Foundation White Paper
  • Step 2 (for client or server): Configuring firewall settings - GE
  • Secure firewall for OPC Classic - Design World




Question # 8



Which is the BEST practice when establishing security zones? Available Choices (select all choices that are correct)
A. Security zones should contain assets that share common security requirements.
B. Security zones should align with physical network segments.
C. Assets within the same logical communication network should be in the same security zone.
D. All components in a large or complex system should be in the same security zone.



A.
  Security zones should contain assets that share common security requirements.

Security zones are logical groupings of assets that share common security requirements based on factors such as criticality, consequence, vulnerability, and threat. Security zones are used to apply the principle of defense in depth, which means creating multiple layers of protection to prevent or mitigate cyberattacks. By creating security zones, asset owners can isolate the most critical or sensitive assets from the less critical or sensitive ones, and apply different levels of security controls to each zone according to the risk assessment. Security zones are not necessarily aligned with physical network segments, as assets within the same network may have different security requirements. For example, a network segment may contain both a safety instrumented system (SIS) and a human-machine interface (HMI), but the SIS has a higher security requirement than the HMI. Therefore, the SIS and the HMI should be in different security zones, even if they are in the same network segment. Similarly, assets within the same logical communication network may not have the same security requirements, and therefore should not be in the same security zone. For example, a logical communication network may span across multiple physical locations, such as a plant and a corporate office, but the assets in the plant may have higher security requirements than the assets in the office. Therefore, the assets in the plant and the office should be in different security zones, even if they are in the same logical communication network. Finally, all components in a large or complex system should not be in the same security zone, as this would create a single point of failure and expose the entire system to potential cyberattacks. Instead, the components should be divided into smaller and simpler security zones, based on their security requirements, and the communication between the zones should be controlled by conduits. Conduits are logical or physical connections between security zones that allow data flow and access control. Conduits should be designed to minimize the attack surface and the potential impact of cyberattacks, by applying security controls such as firewalls, encryption, authentication, and authorization. References:

  • How to Define Zones and Conduits1
  • Securing industrial networks: What is ISA/IEC 62443?2
  • ISA/IEC 62443 Series of Standards3




Question # 9



In an IACS system, a typical security conduit consists of which of the following assets? Available Choices (select all choices that are correct)

A. Controllers, sensors, transmitters, and final control elements
B. Wiring, routers, switches, and network management devices
C. Ferrous, thickwall, and threaded conduit including raceways
D. Power lines, cabinet enclosures, and protective grounds



B.
  Wiring, routers, switches, and network management devices

A security conduit is a logical or physical grouping of communication channels connecting two or more zones that share common security requirements1. A zone is a grouping of systems and components based on their functional, logical, and physical relationship that share common security requirements1. Therefore, a security conduit consists of assets that enable or facilitatecommunication between zones, such as wiring, routers, switches, and network management devices. Controllers, sensors, transmitters, and final control elements are examples of assets that belong to a zone, not a conduit. Ferrous, thickwall, and threaded conduit including raceways are physical structures that may enclose or protect wiring, but they are not part of the communication channels themselves. Power lines, cabinet enclosures, and protective grounds are also not part of the communication channels, but rather provide power or protection to the assets in a zone or a conduit. References: 1: Key Concepts of ISA/IEC 62443: Zones & Security Levels | Dragos




Question # 10



What is the FIRST step required in implementing ISO 27001? Available Choices (select all choices that are correct)
A. Create a security management organization.
B. Define an information security policy.
C. Implement strict security controls.
D. Perform a security risk assessment.



D.
  Perform a security risk assessment.

The first step in implementing ISO 27001, an international standard for information security management systems (ISMS), is to perform a security risk assessment. This initial step is critical as it helps identify the organization's information assets that could be at risk, assess the vulnerabilities and threats to these assets, and evaluate their potential impacts. This risk assessment forms the foundation for defining appropriate security controls and measures tailored to the organization’s specific needs. Starting with a risk assessment ensures that the security controls implemented are aligned with the actual risks the organization faces, making the ISMS more effective and targeted.ISA/IEC 62443 Cybersecurity Fundamentals References:

Although ISO 27001 is not part of ISA/IEC 62443, it shares common principles in cybersecurity management by starting with a comprehensive understanding and assessment of security risks, which is a fundamental aspect in both standards for setting up effective security practices.




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ISA/IEC 62443 Cybersecurity Fundamentals Specialist Exam Dumps


Exam Code: ISA-IEC-62443
Exam Name: ISA/IEC 62443 Cybersecurity Fundamentals Specialist

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