Free Isaca Cybersecurity-Audit-Certificate Exam Actual Questions

The questions for Cybersecurity-Audit-Certificate were last updated On Mar 24, 2025

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Question No. 1

While risk is measured by potential activity, which of the following describes the actual occurrence of a threat?

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Correct Answer: A

Anattackis the actual occurrence of a threat, which is a potential activity that could harm an asset. An attack is the result of a threat actor exploiting a vulnerability in a system or network to achieve a malicious objective. For example, a denial-of-service attack is the occurrence of a threat that aims to disrupt the availability of a service.


Question No. 2

Which of the following is the BEST method of maintaining the confidentiality of digital information?

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Correct Answer: A

The BEST method of maintaining the confidentiality of digital information is using access controls, file permissions, and encryption. This is because these techniques help to prevent unauthorized access, disclosure, or modification of digital information, by restricting who can access the information, what they can do with it, and how they can access it. The other options are not as effective as using access controls, file permissions, and encryption, because they either relate to protecting availability (B), integrity C, or awareness (D).


Question No. 3

Which of the following mobile computing trends should cause the GREATEST concern for an organization that needs to protect sensitive organizational data?

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Correct Answer: B

The increasing amount of storage space available on mobile devices poses the greatest concern for organizations needing to protect sensitive data. Larger storage capacities allow for more data to be stored on a device, which can include sensitive organizational information. If such a device is lost, stolen, or compromised, the potential for sensitive data to be accessed increases significantly. Additionally, the more data a device can hold, the more attractive it becomes as a target for attackers.

Reference= ISACA's resources highlight the risks associated with mobile devices' storage capabilities, especially when they contain sensitive organizational data.The threats, vulnerabilities, and risks related to the storage of sensitive data on mobile devices are discussed, emphasizing the importance of protecting such data from unauthorized access123.


Question No. 4

Which of the following backup procedures would only copy files that have changed since the last backup was made?

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Correct Answer: A

An incremental backup is a type of backup that only copies the files that have changed since the last backup was made. This means that after a full backup, subsequent incremental backups will only include the data that has been altered or newly created since the previous backup, making it a more efficient way to save storage space and reduce backup time.

Reference= While I can't provide direct references from the Cybersecurity Audit Manual, the concept of incremental backups is a standard practice in data management and is covered in various cybersecurity and IT audit resources, including those provided by ISACA1. For a detailed understanding, you may refer to the ISACA Cybersecurity Audit Certificate resources or other ISACA study materials.


Question No. 5

A data loss prevention (DLP) program helps protect an organization from:

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Correct Answer: D

A data loss prevention (DLP) program helps protect an organization from exfiltration of sensitive data. This is because exfiltration of sensitive data is a type of cyberattack that involves stealing or leaking sensitive or confidential information from an organization's systems or networks to an external destination or party. Exfiltration of sensitive data can cause serious harm to an organization's reputation, operations, finances, legal compliance, etc. A DLP program helps to prevent exfiltration of sensitive data by detecting and blocking any unauthorized or suspicious attempts to access, copy, transfer, or share sensitive data by users or applications. The other options are not cyberattacks that a DLP program helps protect an organization from, but rather different types of cyberattacks that affect other aspects or objectives of information security, such as crypto ransomware infection (A), unauthorized access to servers and applications (B), or unauthorized data modification C.