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ISACA Cybersecurity-Audit-Certificate Exam Sample Questions


Question # 1

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.





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.


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.




Question # 3

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


A. Replication of privileged access and the greater likelihood of physical loss increases risk levels.
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.




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


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.





Question # 5

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


B. Trend/variance-detection tools
Explanation:

Trend/variance-detection tools are tools that look for anomalies in user behavior. These tools use statistical methods to establish a baseline of normal user activity and then compare it with current or historical data to identify deviations or outliers. These tools can help to detect unauthorized access, fraud, insider threats, or other malicious activities.




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