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ISACA Cybersecurity-Audit-Certificate Exam Sample Questions

Question # 1

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.

Answer

A. Backups of information are regularly tested.

Explanation:

The feature that provides the GREATEST assurance that data can be recovered and restored in a timely manner in the event of data loss is that backups of information are regularly tested. This is because testing backups helps to ensure that they are valid, complete, and usable, and that they can be restored within the expected time frame and without errors or corruption. Testing backups also helps to identify and resolve any issues or problems with the backup process, media, or software. The other options are not features that provide the greatest assurance that data can be recovered and restored in a timely manner in the event of data loss, but rather different aspects or factors that affect the backup process, such as availability (B), execution C, or frequency (D) of backups.

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Question # 2

The protection of information from unauthorized access or disclosure is known as:

A. access control.

B. cryptograph

C. media protect on.

D. confidentiality.

Answer

D. confidentiality.

Explanation:

The protection of information from unauthorized access or disclosure is known as confidentiality. This is because confidentiality is one of the three main objectives of information security, along with integrity and availability. Confidentiality ensures that information is accessible and readable only by those who are authorized and intended to do so, and prevents unauthorized or accidental exposure of information to unauthorized parties. The other options are not the protection of information from unauthorized access or disclosure, but rather different concepts or techniques that are related to information security, such as access control (A), cryptography (B), or media protection C.

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Question # 3

Which of the following injects malicious scripts into a trusted website to infect a target?

A. Malicious code

B. Cross-site scripting

C. Denial-of-service attack

D. Structure query language attack

Answer

B. Cross-site scripting

Explanation:

Cross-site scripting (XSS) is a security vulnerability typically found in web applications. XSS enables attackers to inject malicious scripts into otherwise benign and trusted websites. When other users load the infected pages, the malicious scripts execute, which can lead to unauthorized access, data theft, and a variety of other malicious outcomes.

References = While I can’t provide direct references from the Cybersecurity Audit Manual, the concept of XSS and its implications are well-documented in cybersecurity literature, including resources 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 # 4

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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Question # 5

The discovery of known dangerous artifacts on a network such as IP addresses or domain names helps to identify which of the following?

A. Data breach

B. System vulnerabilities

C. Unauthorized access

D. Indicator of compromise

Answer

D. Indicator of compromise

Explanation:

The presence of known dangerous artifacts like malicious IP addresses or domain names on a network typically indicates that a security breach has occurred or is in progress. These artifacts are often recognized as indicators of compromise (IoCs), which are pieces of forensic data, such as system log entries or files, that identify potentially malicious activity on a system or network. Identifying IoCs is crucial for cybersecurity as it allows organizations to detect breaches quickly and respond to them promptly.

References: The concept of indicators of compromise is a fundamental aspect of cybersecurity audits, as it relates to the identification and analysis of evidence that points to a security incident. This is covered in various ISACA resources, including the Cybersecurity Audit Certificate Study Guide, which provides guidance on understanding risk and implementing controls to protect against cyber threats1.

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