Free Isaca Cybersecurity-Audit-Certificate Exam Questions

Become Isaca Certified with updated Cybersecurity-Audit-Certificate exam questions and correct answers

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Total 136 Questions | Updated On: Dec 04, 2023

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Question 1

Which of the following is the MOST important consideration to help mitigate cybersecurity risks related to outsourcing a key business function?

A : Monitoring service provider performance

B : Prohibiting the service provider from sub-contracting

C : Requiring the service provider to purchase insurance

D : Including a cybersecurity clause in the contract

Answer: D

Question 2

Which of the following features of continuous auditing provides the BEST level of assurance over traditional sampling?

A : Reports can be generated more frequently for management.

B : Automated tools provide more reliability than an auditors personal judgment

C : Voluminous dale can be analyzed at a high speed to show relevant patterns.

D : Continuous auditing tools are less complex for auditors to manage.

Answer: C

Question 3

Which of the following is an example of an application security control?

A : Secure coding

B : User security awareness training

C : Security operations center

D : Intrusion detection

Answer: A

Question 4

When reviewing user management roles, which of the following groups presents the GREATEST risk based on their permissions?

A : Privileged users

B : Database administrators

C : Terminated employees

D : Contractors

Answer: A

Question 5

Which of the following is used to help identify the most appropriate controls to meet an organization's specific security requirements?

A : Risk assessment

B : Maturity model

C : Contingency planning

D : Security assessment

Answer: A

Page: 1 / 28

Total 136 Questions | Updated On: Dec 04, 2023

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