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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 Feb. 19, 2026 (see below)
Which of the following is the GREATEST risk pertaining to sensitive data leakage when users set mobile devices to "always on" mode?
The GREATEST risk pertaining to sensitive data leakage when users set mobile devices to ''always on'' mode is thatauthorization tokens could be exploited. Authorization tokens are pieces of data that are used to authenticate users and grant them access to certain resources or services. Authorization tokens are often stored on mobile devices to enable seamless and convenient access without requiring users to enter their credentials repeatedly. However, if users set their mobile devices to ''always on'' mode, they increase the risk of losing their devices or having them stolen by attackers. Attackers can then access the authorization tokens stored on the devices and use them to impersonate the users or access their sensitive data.
A cloud service provider is used to perform analytics on an organization's sensitive dat
a. A data leakage incident occurs in the service providers network from a regulatory perspective, who is responsible for the data breach?
A cloud service provider is used to perform analytics on an organization's sensitive data. A data leakage incident occurs in the service provider's network. From a regulatory perspective, the organization is responsible for the data breach. This is because the organization is the data owner and has the ultimate accountability and liability for the security and privacy of its data, regardless of where it is stored or processed. The organization cannot transfer or delegate its responsibility to the service provider, even if there is a contractual agreement or service level agreement that specifies the security obligations of the service provider. The other options are not correct, because they either imply that the service provider is responsible (A), or that the responsibility depends on the nature of breach (B) or specific regulatory requirements C, which are not relevant factors.
What would be an IS auditor's BEST response to an IT managers statement that the risk associated with the use of mobile devices in an organizational setting is the same as for any other device?
The BEST response to an IT manager's statement that the risk associated with the use of mobile devices in an organizational setting is the same as for any other device is thatreplication of privileged access and the greater likelihood of physical loss increases risk levels. Mobile devices pose unique risks to an organization due to their portability, connectivity, and functionality. Mobile devices may store or access sensitive data or systems that require privileged access, which can be compromised if the device is lost, stolen, or hacked. Mobile devices also have a higher chance of being misplaced or taken by unauthorized parties than other devices.
Which of the following is MOST likely to result in unidentified cybersecurity risks?
When roles and responsibilities for cybersecurity are not clearly identified and formalized, it can lead to confusion and gaps in the cybersecurity posture of an organization. Without clear accountability, certain risks may not be identified, managed, or mitigated effectively, leading to potential vulnerabilities that could be exploited.
Which of the following features of an anti-malware application is MOST helpful in protecting an organization from the potential of infected computers using a virtual private network (VPN)?
Data packet analysis is the most helpful feature of an anti-malware application in protecting an organization from the potential of infected computers using a VPN. This feature involves examining the data packets that are being transmitted over the network. By analyzing these packets, the anti-malware can detect malicious activity or anomalies that may indicate an infection. This is particularly important for VPN traffic, as it is encrypted and not easily inspected by traditional methods.
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