Cybersecurity-Audit-Certificate Exam Study Guide Free Practice Test LAST UPDATED DATE Jan 28, 2024

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NEW QUESTION # 14
Which of the following is MOST important to ensure the successful implementation of continuous auditing?

• A. Budget for additional storage hardware
• B. Budget for additional technical resources
• C. Top management support
• D. Surplus processing capacity

Answer: C

Explanation:
Explanation
The MOST important factor to ensure the successful implementation of continuous auditing is top management support. This is because top management support helps to provide the vision, direction, and resources for implementing continuous auditing within the organization. Top management support also helps to overcome any resistance or challenges that may arise from implementing continuous auditing, such as cultural change, stakeholder buy-in, process reengineering, etc. Top management support also helps to ensure that the results and findings of continuous auditing are communicated and acted upon by the relevant decision-makers and stakeholders. The other options are not factors that are more important than top management support for ensuring the successful implementation of continuous auditing, but rather different aspects or benefits of continuous auditing, such as storage hardware (A), technical resources (B), or processing capacity (D).

NEW QUESTION # 15
Which of the following is the MOST important consideration when choosing between different types of cloud services?

• A. Reputation of the cloud providers
• B. Emerging risk and infrastructure scalability
• C. Security features available on demand
• D. Overall risk and benefits

Answer: D

Explanation:
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 # 16
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 ability to wipe mobile devices and disable connectivity adequately mitigates additional
• B. The risk associated with mobile devices is less than that of other devices and systems.
• C. Replication of privileged access and the greater likelihood of physical loss increases risk levels.
• D. The risk associated with mobile devices cannot be mitigated with similar controls for workstations.

Answer: C

Explanation:
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 # 17
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. Continuous auditing tools are less complex for auditors to manage.
• C. Automated tools provide more reliability than an auditors personal judgment
• D. Voluminous dale can be analyzed at a high speed to show relevant patterns.

Answer: D

Explanation:
Explanation
The feature of continuous auditing that provides the BEST level of assurance over traditional sampling is that voluminous data can be analyzed at a high speed to show relevant patterns. This is because continuous auditing is a technique that uses automated tools and processes to perform audit activities on a continuous or near-real-time basis, and to analyze large amounts of data from various sources and systems. Continuous auditing helps to provide a higher level of assurance than traditional sampling, by covering the entire population of transactions or events, rather than a subset or sample, and by identifying trends, anomalies, or exceptions that may indicate risks or issues. The other options are not features of continuous auditing that provide the best level of assurance over traditional sampling, but rather different aspects or benefits of continuous auditing, such as reporting frequency (A), reliability (B), or complexity (D).

NEW QUESTION # 18
Which of the following BIST enables continuous identification and mitigation of security threats to an organization?

• A. demit/ and access management (1AM)
• B. Security information and event management (SEM)
• C. Security training and awareness
• D. Security operations center (SOC)

Answer: D

Explanation:
Explanation
A security operations center (SOC) is a centralized unit that monitors, detects, analyzes, and responds to cyber threats and incidents in real time. A SOC enables continuous identification and mitigation of security threats to an organization by using various tools, processes, and expertise.

NEW QUESTION # 19
What is the MAIN consideration when storing backup files?

• A. Utilizing solid slate device (SSDJ media for quick recovery
• B. Storing copies on-site for ease of access during incident response
• C. Protecting the off-site data backup copies from unauthorized access
• D. Storing backup files on public cloud storage

Answer: C

Explanation:
Explanation
The MAIN consideration when storing backup files is protecting the off-site data backup copies from unauthorized access. This is because protecting the off-site data backup copies from unauthorized access helps to ensure the confidentiality and integrity of the backup data, and prevent any unauthorized or malicious disclosure, modification, or deletion of the backup data. Protecting the off-site data backup copies from unauthorized access also helps to comply with any regulatory or contractual requirements that may apply to the backup data. The other options are not the main consideration when storing backup files, but rather different aspects or factors that affect the backup process, such as using solid state device (SSD) media (A), storing backup files on public cloud storage (B), or storing copies on-site (D).

NEW QUESTION # 20
Which of the following BEST characterizes security mechanisms for mobile devices?

• A. Inadequate for organizational use
• B. Easy to control through mobile device management
• C. Comparatively weak relative to workstations
• D. Configurable and reliable across device types

Answer: B

Explanation:
Explanation
The BEST characteristic that describes security mechanisms for mobile devices is easy to control through mobile device management. This is because mobile device management is a technique that allows organizations to centrally manage and secure mobile devices, such as smartphones, tablets, laptops, etc., that are used by their employees or customers. Mobile device management helps to enforce security policies, configure settings, install applications, monitor usage, wipe data, etc., on mobile devices remotely and efficiently. The other options are not characteristics that describe security mechanisms for mobile devices, but rather different aspects or factors that affect security mechanisms for mobile devices, such as weakness (B), inadequacy C, or reliability (D).

NEW QUESTION # 21
Using digital evidence to provide validation that an attack has actually occurred is an example of;

• A. identification.
• B. data acquisition.
• C. extraction.
• D. computer forensic

Answer: D

Explanation:
Explanation
Using digital evidence to provide validation that an attack has actually occurred is an example of computer forensics. This is because computer forensics is a discipline that involves the identification, preservation, analysis, and presentation of digital evidence from various sources, such as computers, networks, mobile devices, etc., to support investigations of cyber incidents or crimes. Computer forensics helps to provide validation that an attack has actually occurred, by examining the digital traces or artifacts left by the attackers on the compromised systems or devices, and by reconstructing the sequence and timeline of events that led to the attack. The other options are not examples of using digital evidence to provide validation that an attack has actually occurred, but rather different techniques or processes that are related to computer forensics, such as extraction (B), identification C, or data acquisition (D).

NEW QUESTION # 22
Which of the following contains the essential elements of effective processes and describes an improvement path considering quality and effectiveness?

• A. COBIT 5
• B. 60 270042009
• C. Capability maturity model integration
• D. Balanced scorecard

Answer: C

Explanation:
Explanation
The document that contains the essential elements of effective processes and describes an improvement path considering quality and effectiveness is Capability Maturity Model Integration (CMMI). This is because CMMI is a framework that defines five levels of process maturity, from initial to optimized, and provides best practices and guidelines for improving the quality and effectiveness of processes across different domains, such as software development, service delivery, or cybersecurity. The other options are not documents that contain the essential elements of effective processes and describe an improvement path considering quality and effectiveness, but rather different types of documents or tools that provide guidance or recommendations for implementing policies or controls, such as Balanced Scorecard (B), ISO 27004:2009 C, or COBIT 5 (D).

NEW QUESTION # 23
Security awareness training is MOST effective against which type of threat?

• A. Social engineering
• B. Command injection
• C. Social injection
• D. Denial of service

Answer: A

Explanation:
Explanation
Security awareness training is MOST effective against social engineering threats. This is because social engineering is a type of attack that exploits human psychology and behavior to manipulate or trick users into revealing sensitive or confidential information, or performing actions that compromise security. Security awareness training helps to educate users about the common types and techniques of social engineering attacks, such as phishing, vishing, baiting, etc., and how to recognize and avoid them. Security awareness training also helps to foster a culture of security within the organization and empower users to report any suspicious or malicious activities. The other options are not types of threats that security awareness training is most effective against, but rather types of attacks that exploit technical vulnerabilities or flaws in systems or applications, such as command injection (A), denial of service (B), or SQL injection (D).

NEW QUESTION # 24
Which of the following is the GREATEST advantage of using a virtual private network (VPN) over dedicated circuits and dial-in servers?

• A. It is higher speed.
• B. It is more secure
• C. It is more cost effective.
• D. It is more reliable

Answer: C

Explanation:
Explanation
The GREATEST advantage of using a virtual private network (VPN) over dedicated circuits and dial-in servers is that it is more cost effective. This is because a VPN is a technology that creates a secure and encrypted connection between a client and a server over an existing public network, such as the Internet. A VPN reduces the cost of establishing and maintaining a secure communication channel, as it does not require any additional hardware, software, or infrastructure, unlike dedicated circuits and dial-in servers, which require dedicated lines, modems, routers, switches, etc. The other options are not the greatest advantage of using a VPN over dedicated circuits and dial-in servers, because they either involve security (A), reliability (B), or speed C aspects that may not be significantly different or better than dedicated circuits and dial-in servers.

NEW QUESTION # 25
Which of the following devices is at GREATEST risk from activity monitoring and data retrieval?

• A. Desktop workstation
• B. Mobile devices
• C. Printing devices
• D. Cloud storage devices

Answer: B

Explanation:
Explanation
The device that is at GREATEST risk from activity monitoring and data retrieval is mobile devices. This is because mobile devices are devices that are portable, wireless, and connected to the Internet or other networks, such as smartphones, tablets, laptops, etc. Mobile devices are at greatest risk from activity monitoring and data retrieval, because they can be easily lost, stolen, or compromised by attackers who can access or extract the data stored or transmitted on the devices. Mobile devices can also be subject to activity monitoring and data retrieval by third-party applications or services that may collect or share the user's personal or sensitive information without their consent or knowledge. The other options are not devices that are at greatest risk from activity monitoring and data retrieval, but rather different types of devices that may have different levels of risk or protection from activity monitoring and data retrieval, such as cloud storage devices (B), desktop workstations C, or printing devices (D).

NEW QUESTION # 26
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 # 27
Which of the following are politically motivated hackers who target specific individuals or organizations to achieve various ideological ends?

• A. Cybercriminals
• B. Script kiddies
• C. Hacktivists
• D. Malware researchers

Answer: C

Explanation:
Explanation
Hacktivists are politically motivated hackers who target specific individuals or organizations to achieve various ideological ends. They may use various methods such as defacing websites, launching denial-of-service attacks, leaking confidential information, or spreading propaganda to advance their causes or protest against perceived injustices.

NEW QUESTION # 28
Which of the following is MOST critical to guiding and managing security activities throughout an organization to ensure objectives are met?

• A. Adopting industry security standards and frameworks
• B. Allocating a significant amount of budget to security investments
• C. Conducting annual security awareness training for all employees
• D. Establishing metrics to measure and monitor security performance

Answer: D

Explanation:
Explanation
The MOST critical thing to guiding and managing security activities throughout an organization to ensure objectives are met is establishing metrics to measure and monitor security performance. This is because metrics provide quantifiable and objective data that can be used to evaluate the effectiveness and efficiency of security activities, as well as identify gaps and areas for improvement. Metrics also enable communication and reporting of security performance to stakeholders, such as senior management, board members, auditors, regulators, customers, etc. The other options are not as critical as establishing metrics, because they either involve spending money without knowing the return on investment (A), adopting standards without customizing them to fit the organization's context and needs (B), or conducting training without assessing its impact on behavior change (D).

NEW QUESTION # 29
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