Free Practice Questions for Isaca Cybersecurity-Audit-Certificate Exam

The incident management team is typically activated during the Identification phase of the incident response process. This phase involves detecting and determining the nature of the incident, which is crucial before any containment, eradication, or recovery efforts can begin. The team’s activation at this early stage ensures that the incident is properly identified and assessed, allowing for a more effective response.

References = The ISACA resources outline the incident response process and emphasize the importance of the Identification phase as the starting point for the incident management team’s activities. This is supported by the incident response models and guidance provided by ISACA, which detail the steps and phases involved in responding to security incidents12.

The BEST characteristic that describes security mechanisms for mobile devices is easy to control through mobile device management. This is because mobile device management is a technique that allows organizations to centrally manage and secure mobile devices, such as smartphones, tablets, laptops, etc., that are used by their employees or customers. Mobile device management helps to enforce security policies, configure settings, install applications, monitor usage, wipe data, etc., on mobile devices remotely and efficiently. The other options are not characteristics that describe security mechanisms for mobile devices, but rather different aspects or factors that affect security mechanisms for mobile devices, such as weakness (B), inadequacy C, or reliability (D).

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.

References: The effectiveness of data packet analysis in a VPN context is supported by cybersecurity best practices that emphasize the importance of monitoring and analyzing network traffic to identify and mitigate threats12.

The MOST significant limitation of vulnerability scanning is the fact that modern scanners only detect known vulnerabilities. This is because vulnerability scanners rely on databases or repositories of known vulnerabilities, such as CVE (Common Vulnerabilities and Exposures), to compare and identify the weaknesses or flaws in systems or applications. Vulnerability scanners cannot detect unknown vulnerabilities, such as zero-day vulnerabilities, that have not been reported or disclosed yet, and may be exploited by attackers before they are patched or fixed. The other options are not the most significant limitation of vulnerability scanning, because they either involve detecting common (A), unknown (B), or zero-day (D) vulnerabilities, which are not the capabilities or limitations of modern scanners.

Hacktivists are politically motivated hackers who target specific individuals or organizations to achieve various ideological ends. They may use various methods such as defacing websites, launching denial-of-service attacks, leaking confidential information, or spreading propaganda to advance their causes or protest against perceived injustices.

When roles and responsibilities for cybersecurity are not clearly identified and formalized, it can lead to confusion and gaps in the cybersecurity posture of anorganization. Without clear accountability, certain risks may not be identified, managed, or mitigated effectively, leading to potential vulnerabilities that could be exploited.

References = The importance of defining roles and responsibilities is highlighted in various cybersecurity frameworks and best practices, including those recommended by ISACA. It is a common theme in cybersecurity governance to ensure that all individuals within an organization understand their role in maintaining cybersecurity1.

When defining actions for an IDS policy, the most important consideration is the level of risk to the organization’s data. This involves assessing the potential impact of the intrusion on the confidentiality, integrity, and availability of data, which guides the prioritization and response efforts.

References = ISACA’s guidance on cybersecurity incident response highlights the importance of understanding the risk to data as a key factor in shaping the response to intrusions. This includes evaluating the severity of the threat and the sensitivity of the affected data to determine the appropriate actions123.

Replicating privileged access to a user’s own mobile device presents the greatest risk to corporate data. This is because it potentially allows unauthorized access to sensitive information if the device is lost, stolen, or compromised. Privileged access means having elevated permissions that are typically reserved for administrators. When such access is available on a personal device, it bypasses many of the security controls that a company would normally have in place.

Option A, remote wipe, is actually a security feature that can protect data if a device is lost or stolen. Option B, lack of training, can increase risk but does not directly expose data like privileged access does. Option C, devices not obtained through corporate provisioning, can be a risk, but this risk is generally less than that of replicating privileged access.

References: The information provided here is based on standard cybersecurity practices and principles, which are likely to be consistent with those found in ISACA’s Cybersecurity Audit resources. For specific references, please consult the ISACA Cybersecurity Audit Manual or related study guides1.

The MOST serious consequence of mobile device loss or theft is the compromise of transient data. Transient data is data that is temporarily stored or processed on a mobile device, such as cached data, cookies, browsing history, passwords, or session tokens. Transient data can reveal sensitive information about the user or the organization and can be exploited by attackers to gain access to other systems or networks.

The EASIEST thing for a malicious attacker to detect is the susceptibility to reverse engineering. Reverse engineering is the process of analyzing the code or functionality of an application to understand its structure, logic, or design. Reverse engineering can be used by attackers to discover vulnerabilities, bypass security mechanisms, or modify the application’s behavior. Mobile applications are often susceptible to reverse engineering because they are distributed in binary form and can be easily decompiled or disassembled.