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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

Which of the following is MOST effective in detecting unknown malware?

A. Host-based firewall

B. Signature-based anti-malware

C. Regular patching

D. Heuristic-based anti-malware

Answer

D. Heuristic-based anti-malware

Explanation:

Heuristic-based anti-malware is designed to detect new, previously unknown viruses and exploits by looking for known suspicious behavior patterns or anomalies. Unlike signature-based anti-malware, which relies on a database of known malware signatures, heuristic analysis can identify new threats without prior knowledge of the specific malware, making it more effective against unknown malware.

References: The effectiveness of heuristic-based anti-malware is supported by cybersecurity resources that highlight its ability to catch and block new and emerging threats before they can cause harm, as well as its capability to reduce false positives by evaluating the behavior of a file or program1. Additionally, heuristic analysis is recognized for its proactive threat detection, offering protection against malware that has yet to be discovered2.

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Question # 3

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

Answer

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.

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Question # 4

Which of the following is the MOST serious consequence of mobile device loss or theft?

A. Cost of purchasing replacement devices

B. Physical damage to devices

C. Installation of unauthorized applications

D. Compromise of transient data

Answer

D. Compromise of transient data

Explanation:

The MOST serious consequence of mobile device loss or theft is the compromise of transient data. Transient data is data that is temporarily stored or processed on a mobile device, such as cached data, cookies, browsing history, passwords, or session tokens. Transient data can reveal sensitive information about the user or the organization and can be exploited by attackers to gain access to other systems or networks.

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Question # 5

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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