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ISACA Certification
Cybersecurity-Audit-Certificate Exam
ISACA.Cybersecurity-Audit-Certificate.v2024-06-25.q69 Dumps

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Question 51

Which of the following BEST helps IT administrators to ensure servers have no unnecessary features installed?

A.Comparison against information security policy
B.Review of vulnerability scanning results
C.Comparison against baseline standards
D.Verification of user acceptance testing

Correct Answer: A

To ensure servers have no unnecessary features installed, IT administrators should compare the current server configuration against predefined baseline standards. These standards serve as a guide for the minimum necessary configurations and help identify any deviations, including unnecessary features or services that may introduce security vulnerabilities.
Reference = Baseline standards are a critical component of cybersecurity audits as they provide a clear framework for the secure configuration of systems. ISACA's resources emphasize the importance of using baseline standards as part of the cybersecurity audit process to manage and mitigate risks effectively123.

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Question 52

Which of the following features of continuous auditing provides the BEST level of assurance over traditional sampling?

A.Reports can be generated more frequently for management.
B.Automated tools provide more reliability than an auditors personal judgment
C.Voluminous dale can be analyzed at a high speed to show relevant patterns.
D.Continuous auditing tools are less complex for auditors to manage.

Correct Answer: C

Explanation
The feature of continuous auditing that provides the BEST level of assurance over traditional sampling is that voluminous data can be analyzed at a high speed to show relevant patterns. This is because continuous auditing is a technique that uses automated tools and processes to perform audit activities on a continuous or near-real-time basis, and to analyze large amounts of data from various sources and systems. Continuous auditing helps to provide a higher level of assurance than traditional sampling, by covering the entire population of transactions or events, rather than a subset or sample, and by identifying trends, anomalies, or exceptions that may indicate risks or issues. The other options are not features of continuous auditing that provide the best level of assurance over traditional sampling, but rather different aspects or benefits of continuous auditing, such as reporting frequency (A), reliability (B), or complexity (D).

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Question 53

Which of the following backup procedure would only copy files that have changed since the last backup was made?

A.Incremental backup
B.Daily backup
C.Differential backup
D.Full backup

Correct Answer: A

Explanation
The backup procedure that would only copy files that have changed since the last backup was made 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 helps to reduce the backup time and storage space, as well as the recovery time, as only the changed files need to be restored. The other options are not backup procedures that would only copy files that have changed since the last backup was made, but rather different types of backup procedures that copy files based on different criteria, such as daily backup (B), differential backup C, or full backup (D).

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Question 54

In public key cryptography, digital signatures are primarily used to;

A.ensure message integrity.
B.ensure message accuracy.
C.prove sender authenticity.
D.maintain confidentiality.

Correct Answer: C

In public key cryptography, digital signatures are primarily used to prove sender authenticity. A digital signature is a cryptographic technique that allows the sender of a message to sign it with their private key, which can only be decrypted by their public key. The recipient can verify that the message was sent by the sender and not tampered with by using the sender's public key.

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Question 55

The second line of defense in cybersecurity includes:

A.conducting organization-wide control self-assessments.
B.risk management monitoring, and measurement of controls.
C.separate reporting to the audit committee within the organization.
D.performing attack and breach penetration testing.

Correct Answer: B

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).

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