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ISACA Cybersecurity-Audit-Certificate Exam Syllabus Topics:

Topic	Details
Topic 1	Cybersecurity Governance: This part of the exam covers knowledge of cybersecurity frameworks, policies, and risk management.
Topic 2	Cybersecurity Technology Topics: This section of the exam covers the comprehension of cybersecurity tools, technologies, and their applications.
Topic 3	Cybersecurity and Audit’s Role: In this part of the exam, the topics covered the intersection of cybersecurity and auditing practices.
Topic 4	Cybersecurity Operations: This section of the exam covers hands-on skills for defending against and responding to cyberattacks.

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ISACA Cybersecurity Audit Certificate Exam Sample Questions (Q27-Q32):

NEW QUESTION # 27
A healthcare organization recently acquired another firm that outsources its patient information processing to a third-party Software as a Service (SaaS) provider. From a regulatory perspective, which of the following is MOST important for the healthcare organization to determine?

A. Cybersecurity risk assessment methodology
B. Physical location of the data
C. Encryption algorithms used to encrypt the data
D. Incident escalation procedures

Answer: D

Explanation:
Explanation
From a regulatory perspective, the MOST important thing for the healthcare organization to determine when outsourcing its patient information processing to a third-party Software as a Service (SaaS) provider is the incident escalation procedures. This is because incident escalation procedures define how security incidents involving patient information are reported, communicated, escalated, and resolved between the healthcare organization and the SaaS provider. This is essential for complying with regulatory requirements such as HIPAA, which mandate timely notification and response to breaches of protected health information. The other options are not as important as incident escalation procedures from a regulatory perspective, because they either relate to technical aspects that may not affect compliance (A, B), or operational aspects that may not affect patient information security (D).

NEW QUESTION # 28
Which of the following contains the essential elements of effective processes and describes an improvement path considering quality and effectiveness?

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

Answer: B

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 # 29
A data loss prevention (DLP) program helps protect an organization from:

A. copyright ransomware infection.
B. unauthorized access to servers and applications.
C. unauthorized data modification.
D. exfiltration of sensitive data.

Answer: D

Explanation:
Explanation
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 copyright ransomware infection (A), unauthorized access to servers and applications (B), or unauthorized data modification C.

NEW QUESTION # 30
One way to control the integrity of digital assets is through the use of:

A. hashing.
B. policies.
C. caching.
D. frameworks.

Answer: A

Explanation:
Hashing is a method used to ensure the integrity of digital assets. It involves applying a hash function to the digital asset's data to produce a unique hash value. This value acts as a digital fingerprint; any alteration to the data will result in a different hash value when the hash function is reapplied. This makes it easy to detect unauthorized changes to the data, thereby protecting the integrity of the digital assets.

NEW QUESTION # 31
Which of the following is the SLOWEST method of restoring data from backup media?

A. Monthly backup
B. Full backup
C. Incremental backup
D. Differential Backup

Answer: C

Explanation:
The SLOWEST method of restoring data from backup media is an incremental backup. This is because an incremental backup is a type of backup that only copies the files that have been created or modified since the previous backup, whether it was a full or an incremental backup. An incremental backup makes the restoration process slower, as it requires restoring multiple backups in a specific order and sequence, starting from the last full backup and then applying each incremental backup until the desired point in time is reached. The other options are not methods of restoring data from backup media that are slower than an incremental backup, but rather different types of backup procedures that copy files based on different criteria, such as monthly backup (A), full backup (B), or differential backup C.

NEW QUESTION # 32
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