Free Isaca Cybersecurity-Audit-Certificate Exam Actual Questions

The questions for Cybersecurity-Audit-Certificate were last updated On Feb 19, 2025

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Question No. 1

Which of the following is a MAIN benefit of using Security as a Service (SECaaS) providers?

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Correct Answer: A

A MAIN benefit of using Security as a Service (SECaaS) providers is thatsignificant investments and specialized security skills are not required. SECaaS is a type of cloud service model that provides security solutions and services to customers over the internet. SECaaS providers can offer various security functions such as antivirus, firewall, encryption, identity management, vulnerability scanning, and incident response. By using SECaaS providers, customers can save costs and resources on acquiring, maintaining, and updating security hardware and software. Customers can also leverage the expertise and experience of the SECaaS providers to address their security needs and challenges.


Question No. 2

The second line of defense in cybersecurity includes:

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Correct Answer: B

The second line of defense in cybersecurity includes risk management monitoring, and measurement of controls. This is because the second line of defense is responsible for ensuring that the first line of defense (the operational managers and staff who own and manage risks) is effectively designed and operating as intended. The second line of defense also provides guidance, oversight, and challenge to the first line of defense. The other options are not part of the second line of defense, but rather belong to the first line of defense (A), the third line of defense C, or an external service provider (D).


Question No. 3

An information security procedure indicates a requirement to sandbox emails. What does this requirement mean?

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Correct Answer: C

An information security procedure that indicates a requirement to sandbox emails means that the emails need to be isolated and tested for malicious content. This is because sandboxing is a technique that creates a virtual or isolated environment, where suspicious or untrusted emails can be executed or analyzed without affecting the rest of the system or network. Sandboxing helps to detect and prevent malware, phishing, or spam attacks that may be embedded in emails, and protect the users and the organization from potential harm. The other options are not what sandboxing emails means, but rather different concepts or techniques that are related to information security, such as encryption and nonrepudiation (A), backup and recovery (B), or firewall and delivery (D).


Question No. 4

Which of the following is MOST important to ensure the successful implementation of continuous auditing?

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Correct Answer: C

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).


Question No. 5

Which of the following is a client-server program that opens a secure, encrypted command-line shell session from the Internet for remote logon?

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Correct Answer: C

The correct answer is C. SSH.

SSH stands for Secure Shell, a client-server program that opens a secure, encrypted command-line shell session from the Internet for remote logon. SSH allows users to remotely access and execute commands on a server without exposing their credentials or data to eavesdropping, tampering or replay attacks. SSH also supports secure file transfer protocols such as SFTP and SCP1.

VPN stands for Virtual Private Network, a technology that creates a secure, encrypted tunnel between two or more devices over a public network such as the Internet. VPN allows users to access resources on a remote network as if they were physically connected to it, while protecting their privacy and identity2.

IPsec stands for Internet Protocol Security, a set of protocols that provides security at the network layer of the Internet. IPsec supports two modes: transport mode and tunnel mode. Transport mode encrypts only the payload of each packet, while tunnel mode encrypts the entire packet, including the header. IPsec can be used to secure VPN connections, as well as other applications that require data confidentiality, integrity and authentication3.

SFTP stands for Secure File Transfer Protocol, a protocol that uses SSH to securely transfer files between a client and a server over a network. SFTP provides encryption, authentication and compression features to ensure the security and reliability of file transfers.

1: SSH (Secure Shell) 2: What is a VPN? How It Works, Types of VPN | Kaspersky 3: IPsec - Wikipedia : [SFTP - Wikipedia]