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Isaca Cybersecurity-Audit-Certificate Exam Questions
- Topic 1: Cybersecurity Operations: This section of the exam covers hands-on skills for defending against and responding to cyberattacks.
- Topic 2: Cybersecurity Technology Topics: This section of the exam covers the comprehension of cybersecurity tools, technologies, and their applications.
- Topic 3: Cybersecurity Governance: This part of the exam covers knowledge of cybersecurity frameworks, policies, and risk management.
- Topic 4: Cybersecurity and Audit’s Role: In this part of the exam, the topics covered the intersection of cybersecurity and auditing practices.
Free Isaca Cybersecurity-Audit-Certificate Exam Actual Questions
Note: Premium Questions for Cybersecurity-Audit-Certificate were last updated On May. 21, 2026 (see below)
Which of the following is the MOST relevant type of audit to conduct when fraud has been detected following an incident?
When fraud has been detected following an incident, a forensics audit is the most relevant type of audit to conduct. A forensics audit is specifically designed to investigate and uncover evidence of fraud, misconduct, or other financial crimes.It involves the use of auditing and investigative skills to examine financial records, identify irregularities, and gather evidence that can be used in legal proceedings1.
What is the PRIMARY benefit of ensuring timely and reliable access to information systems?
Which of the following is a team created PRIMARILY to improve the security posture of an organization?
The primary purpose of a Security Operations Center (SOC) team is to continuously monitor and improve an organization's security posture. They are responsible for the detection, analysis, and response to cybersecurity incidents, using a combination of technology solutions and a strong set of processes.
Reference= ISACA's resources highlight the role of SOC teams in enhancing the security measures of an organization.They are integral to the proactive defense against cyber threats and play a key role in the strategic planning of security measures123.
When performing a teaming exercise, which team works to integrate the defensive tactics and controls from the defending team with the threats and vulnerabilities found by the attacking team?
In a teaming exercise, the purple team is responsible for integrating the defensive tactics and controls from the blue team (defensive) with the threats and vulnerabilities found by the red team (attacking). The purple team's role is to ensure that the defense mechanisms are effective against the identified threats and to improve the overall security posture of the organization.They work collaboratively with both the red and blue teams to provide a comprehensive view of the organization's security readiness1.
Which of the following is MOST important to verify when reviewing the effectiveness of an organization's identity management program?
The MOST important thing to verify when reviewing the effectiveness of an organization's identity management program is whether the processes are aligned with industry best practices. Identity management is the process of managing the identities and access rights of users across an organization's systems and resources. Industry best practices provide guidelines and standards for how to implement identity management in a secure, efficient, and compliant manner.
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