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ISACA Cybersecurity-Audit-Certificate Exam Syllabus Topics:
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NEW QUESTION # 33
In cloud computing, which type of hosting is MOST appropriate for a large organization that wants greater control over the environment?
- A. Private hosting
- B. Shared hosting
- C. Public hosting
- D. Hybrid hosting
Answer: A
Explanation:
In cloud computing, the type of hosting that is MOST appropriate for a large organization that wants greater control over the environment is private hosting. Private hosting is a type of cloud service model where the cloud infrastructure is dedicated to a single organization and hosted either on-premise or off-premise by a third-party provider. Private hosting offers more control over the security, performance, customization, and compliance of the cloud environment than other types of hosting.
NEW QUESTION # 34
Availability can be protected through the use of:
- A. access controls. We permissions, and encryption.
- B. redundancy, backups, and business continuity management
- C. user awareness training and related end-user training.
- D. logging, digital signatures, and write protection.
Answer: B
Explanation:
Explanation
Availability can be protected through the use of redundancy, backups, and business continuity management.
This is because these measures help to ensure that systems, data, and services are accessible and functional at all times, even in the event of a disruption or disaster. The other options are not directly related to protecting availability, but rather focus on enhancing confidentiality (A), integrity C, or awareness (D).
NEW QUESTION # 35
Which of the following is MOST important to verify when reviewing the effectiveness of an organization's identity management program?
- A. Processes are updated and documented annually.
- B. Processes are approved by the process owner.
- C. Processes are centralized and standardized.
- D. Processes are aligned with industry best practices.
Answer: D
Explanation:
Explanation
The MOST important thing to verify when reviewing the effectiveness of an organization's identity management program is whether the processes are aligned with industry best practices. Identity management is the process of managing the identities and access rights of users across an organization's systems and resources. Industry best practices provide guidelines and standards for how to implement identity management in a secure, efficient, and compliant manner.
NEW QUESTION # 36
When reviewing user management roles, which of the following groups presents the GREATEST risk based on their permissions?
- A. Terminated employees
- B. Database administrators
- C. Privileged users
- D. Contractors
Answer: C
Explanation:
When reviewing user management roles, the group that presents the GREATEST risk based on their permissions is privileged users. This is because privileged users are users who have elevated or special access rights or permissions to systems or resources, such as administrators, superusers, root users, etc. Privileged users present the greatest risk based on their permissions, because they can perform actions or operations that can affect the security, availability, or functionality of systems or resources, such as installing or uninstalling software, modifying or deleting files, granting or revoking access rights, etc. Privileged users can also abuse or misuse their permissions for malicious or unauthorized purposes, such as stealing or leaking sensitive data, sabotaging systems or services, bypassing security controls, etc. The other options are not groups that present the greatest risk based on their permissions, but rather different types of users that may have different levels of access rights or permissions to systems or resources, such as database administrators (B), terminated employees C, or contractors (D).
NEW QUESTION # 37
Which of the following includes step-by-step directions for accomplishing a specific task?
- A. Guidelines
- B. Policies
- C. Procedures
- D. Baselines
Answer: C
Explanation:
Procedures are detailed, step-by-step instructions that describe exactly how to perform a particular task or process. They are designed to ensure consistency and efficiency in the execution of tasks, and they are essential in maintaining the reliability of an organization's operations, especially in the context of cybersecurity.
NEW QUESTION # 38
Which intrusion detection system component is responsible for collecting data in the form of network packets, log files, or system call traces?
- A. Administration modules
- B. Sensors
- C. Analyzers
- D. Packet filters
Answer: B
Explanation:
Explanation
The intrusion detection system component that is responsible for collecting data in the form of network packets, log files, or system call traces is sensors. This is because sensors are components of an intrusion detection system that are deployed on various locations or points of the network or system, such as routers, switches, servers, etc., and that capture and collect data from the network traffic or system activities. Sensors then forward the collected data to another component of the intrusion detection system, such as analyzers, for further processing and analysis. The other options are not components of an intrusion detection system that are responsible for collecting data in the form of network packets, log files, or system call traces, but rather different components or techniques that are related to intrusion detection or prevention, such as packet filters (A), analyzers (B), or administration modules C.
NEW QUESTION # 39
Which of the following is the GREATEST risk pertaining to sensitive data leakage when users set mobile devices to "always on" mode?
- A. A user's behavior pattern can be predicted.
- B. An adversary can predict a user's login credentials.
- C. Mobile connectivity could be severely weakened.
- D. Authorization tokens could be exploited.
Answer: D
Explanation:
Explanation
The GREATEST risk pertaining to sensitive data leakage when users set mobile devices to "always on" mode is that authorization tokens could be exploited. Authorization tokens are pieces of data that are used to authenticate users and grant them access to certain resources or services. Authorization tokens are often stored on mobile devices to enable seamless and convenient access without requiring users to enter their credentials repeatedly. However, if users set their mobile devices to "always on" mode, they increase the risk of losing their devices or having them stolen by attackers. Attackers can then access the authorization tokens stored on the devices and use them to impersonate the users or access their sensitive data.
NEW QUESTION # 40
Which of the following is the MOST important consideration when choosing between different types of cloud services?
- A. Emerging risk and infrastructure scalability
- B. Overall risk and benefits
- C. Reputation of the cloud providers
- D. Security features available on demand
Answer: B
Explanation:
The MOST important consideration when choosing between different types of cloud services is the overall risk and benefits. This is because choosing between different types of cloud services involves weighing the trade-offs between the risk and benefits of each type of cloud service, such as Software as a Service (SaaS), Platform as a Service (PaaS), or Infrastructure as a Service (IaaS). For example, SaaS may offer more benefits in terms of cost savings, scalability, and usability, but also more risks in terms of security, privacy, and compliance. On the other hand, IaaS may offer more benefits in terms of flexibility, customization, and control, but also more risks in terms of complexity, management, and maintenance. The other options are not the most important consideration when choosing between different types of cloud services, but rather different aspects or factors that affect the choice of cloud services, such as emerging risk and infrastructure scalability (A), security features available on demand (B), or reputation of the cloud providers (D).
NEW QUESTION # 41
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. Intrusion detection system (IDS)
- B. Firewall
- C. Intrusion prevention system (IPS)
- D. Router
Answer: B
Explanation:
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.
NEW QUESTION # 42
Which of the following is an objective of public key infrastructure (PKI)?
- A. Creating the private-public key pair for secure communications
- B. Independently authenticating the validity of the sender's public key
- C. Approving the algorithm to be used during data transmission
- D. Securely distributing secret keys to the communicating parties
Answer: B
Explanation:
An objective of public key infrastructure (PKI) is to independently authenticate the validity of the sender's public key. PKI is a system that uses cryptographic keys to secure communications and transactions. PKI involves a trusted third party called a certificate authority (CA) that issues digital certificates that link a public key with an identity. The recipient can use the CA's public key to verify the sender's certificate and public key.
NEW QUESTION # 43
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. The risk associated with mobile devices cannot be mitigated with similar controls for workstations.
- B. Replication of privileged access and the greater likelihood of physical loss increases risk levels.
- C. The risk associated with mobile devices is less than that of other devices and systems.
- D. The ability to wipe mobile devices and disable connectivity adequately mitigates additional
Answer: B
Explanation:
The BEST response to an IT manager's statement that the risk associated with the use of mobile devices in an organizational setting is the same as for any other device is that replication of privileged access and the greater likelihood of physical loss increases risk levels. Mobile devices pose unique risks to an organization due to their portability, connectivity, and functionality. Mobile devices may store or access sensitive data or systems that require privileged access, which can be compromised if the device is lost, stolen, or hacked. Mobile devices also have a higher chance of being misplaced or taken by unauthorized parties than other devices.
NEW QUESTION # 44
Strong data loss prevention (DLP) solutions help protect information in which of the following states?
- A. Data sent, data received, and data deleted
- B. Public restricted, and confidential
- C. Operating system application and database levels
- D. At rest, in transit and in use
Answer: D
Explanation:
Explanation
Strong data loss prevention (DLP) solutions help protect information in all states: at rest, in transit and in use.
This is because DLP solutions are technologies or tools that help to prevent unauthorized or accidental disclosure, modification, or deletion of sensitive or confidential information by users or applications. DLP solutions help to protect information in all states, by applying different types of controls or mechanisms depending on the state of the information. For example, DLP solutions can protect information at rest by encrypting or masking the data stored on devices or media; protect information in transit by inspecting or filtering the data transmitted over networks or channels; and protect information in use by restricting or monitoring the access or usage of the data by users or applications. The other options are not states that strong data loss prevention (DLP) solutions help protect information in, but rather different levels (B), classifications C, or actions (D) that are related to information security.
NEW QUESTION # 45
Which of the following types of backups requires the MOST time?
- A. Incremental backup
- B. Differential backup
- C. Offsite backup
- D. Full backup
Answer: D
Explanation:
A full backup involves copying all data to the backup storage location. It is the most comprehensive type of backup, which makes it the most time-consuming. This is because every file and folder is included in the backup, regardless of when it was last modified.
Incremental and differential backups are faster because they only copy data that has changed since the last backup. Incremental backups include data that has changed since the last incremental backup, while differential backups include data that has changed since the last full backup.
Offsite backups refer to the location where the backup is stored rather than the method of backup, so the time required can vary widely depending on the specific circumstances.
NEW QUESTION # 46
The "recover" function of the NISI cybersecurity framework is concerned with:
- A. identifying critical data to be recovered m case of a security incident.
- B. planning for resilience and timely repair of compromised capacities and service.
- C. taking appropriate action to contain and eradicate a security incident.
- D. allocating costs incurred as part of the implementation of cybersecurity measures.
Answer: B
Explanation:
Explanation
The "recover" function of the NIST cybersecurity framework is concerned with planning for resilience and timely repair of compromised capacities and service. This is because the recover function helps organizations to restore normal operations as quickly as possible after a cybersecurity incident, while also learning from the incident and improving their security posture. The other options are not part of the recover function, but rather belong to the identify (B), respond C, or protect (D) functions.
NEW QUESTION # 47
Which of the following backup procedure would only copy files that have changed since the last backup was made?
- A. Daily backup
- B. Differential backup
- C. Full backup
- D. Incremental backup
Answer: D
Explanation:
The backup procedure that would only copy files that have changed since the last backup was made is an incremental backup. This is because an incremental backup is a type of backup that only copies the files that have been created or modified since the previous backup, whether it was a full or an incremental backup. An incremental backup helps to reduce the backup time and storage space, as well as the recovery time, as only the changed files need to be restored. The other options are not backup procedures that would only copy files that have changed since the last backup was made, but rather different types of backup procedures that copy files based on different criteria, such as daily backup (B), differential backup C, or full backup (D).
NEW QUESTION # 48
Which of the following cloud characteristics refers to resource utilization that can be optimized by leveraging charge-per-use capabilities?
- A. Resource pooling
- B. On demand self-service
- C. Measured service
- D. Elasticity
Answer: C
Explanation:
Explanation
The cloud characteristic that refers to resource utilization that can be optimized by leveraging charge-per-use capabilities is measured service. This is because measured service is a characteristic of cloud computing that involves monitoring, controlling, and reporting on the usage and consumption of cloud resources by cloud providers and consumers. Measured service helps to optimize resource utilization by leveraging charge-per-use capabilities, which means that cloud consumers only pay for the amount of resources that they actually use or consume, rather than paying for fixed or predetermined amounts of resources. The other options are not cloud characteristics that refer to resource utilization that can be optimized by leveraging charge-per-use capabilities, but rather different characteristics of cloud computing that describe other aspects or benefits of cloud services, such as on demand self-service (A), elasticity (B), or resource pooling (D).
NEW QUESTION # 49
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