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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 Oct. 31, 2026 (see below)
Which of the following is the MOST important consideration to help mitigate cybersecurity risks related to outsourcing a key business function?
When outsourcing a key business function, the most important consideration to mitigate cybersecurity risks is to include a cybersecurity clause in the contract. This clause should clearly define the cybersecurity responsibilities, expectations, and requirements for the service provider. It ensures that the service provider adheres to specific cybersecurity standards and practices, and it provides a legal basis for enforcement and liability in the event of a cybersecurity breach.
Which of the following is the BEST indication that an organization's vulnerability management process is operating effectively?
The BEST indication that an organization's vulnerability management process is operating effectively is that remediation efforts are prioritized. This is because prioritizing remediation efforts helps to ensure that the most critical and urgent vulnerabilities are addressed first, based on their severity, impact, and exploitability. Prioritizing remediation efforts also helps to optimize the use of resources and time for mitigating vulnerabilities and reducing risks. The other options are not as indicative of an effective vulnerability management process, because they either involve communicating (A), approving (B), or reviewing C aspects that are not directly related to remediating vulnerabilities.
The second line of defense in cybersecurity includes:
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).
Security awareness training is MOST effective against which type of threat?
Security awareness training is MOST effective against social engineering threats. This is because social engineering is a type of attack that exploits human psychology and behavior to manipulate or trick users into revealing sensitive or confidential information, or performing actions that compromise security. Security awareness training helps to educate users about the common types and techniques of social engineering attacks, such as phishing, vishing, baiting, etc., and how to recognize and avoid them. Security awareness training also helps to foster a culture of security within the organization and empower users to report any suspicious or malicious activities. The other options are not types of threats that security awareness training is most effective against, but rather types of attacks that exploit technical vulnerabilities or flaws in systems or applications, such as command injection (A), denial of service (B), or SQL injection (D).
A cybersecurity audit reveals that an organization's risk management function has the right to overrule business management decisions. Would the IS auditor find this arrangement acceptable?
The role of risk management is to provide an oversight function, ensuring that the business management's decisions align with the organization's risk appetite and strategy. If the risk management function were to overrule business management decisions, it could compromise its objectivity. This could lead to a conflict of interest and diminish the function's ability to provide unbiased oversight and measurement of business activities.
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