Free Practice Isaca Cybersecurity-Audit-Certificate Exam Questions 2025

Stay ahead with 100% Free Cybersecurity Audit Certificate Cybersecurity-Audit-Certificate Dumps Practice Questions

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Total 136 Questions | Updated On: Apr 21, 2025

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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 is an important reason for tracing the access and origin of an intrusion once it has been detected?

A : To create appropriate security awareness content to avoid recurrence

B : To determine the impact of the intrusion event

C : To perform a root cause analysis of the intrusion event

D : To determine and correct any system weaknesses

Answer: C

Question 3

Which of the following is an objective of public key infrastructure (PKI)?

A : Creating the private-public key pair for secure communications

B : Independently authenticating the validity of the sender's public key

C : Securely distributing secret keys to the communicating parties

D : Approving the algorithm to be used during data transmission

Answer: B

Question 4

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 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

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Total 136 Questions | Updated On: Apr 21, 2025

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