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  1. Home
  2. ISACA Certification
  3. Cybersecurity-Audit-Certificate Exam
  4. ISACA.Cybersecurity-Audit-Certificate.v2024-06-25.q69 Dumps
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Question 1

Which of the following is the MOST important step to determine the risks posed to an organization by social media?

Correct Answer: D
The MOST important step to determine the risks posed to an organization by social media is to review access control processes for the organization's social media accounts. This is because access control processes help to ensure that only authorized users can access, modify, or share the organization's social media accounts and content, and prevent unauthorized or malicious access or disclosure of sensitive or confidential information. Access control processes also help to protect the organization's reputation and brand image from being compromised or damaged by unauthorized or inappropriate social media posts. The other options are not as important as reviewing access control processes for the organization's social media accounts, because they either relate to costs (A), insurance (B), or recovery C aspects that are not directly related to the risks posed by social media.
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Question 2

During which incident response phase is evidence obtained and preserved?

Correct Answer: B
During the containment phase, the immediate response to an incident involves limiting its scope and magnitude, which includes preserving evidence. This is crucial for a subsequent forensic analysis and for learning lessons from the incident to prevent future occurrences.
Reference = The containment phase is part of the incident response process as outlined in ISACA's resources, which include steps such as detection and analysis, containment, eradication, recovery, and post-incident activities12.
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Question 3

The administrator for a human resources (HR) system has access to the system as a user as well as support. Which of the following is the BEST control to help prevent intentional or accidental misuse of the privilege?

Correct Answer: D
The best practice to prevent misuse of administrative privileges is to have administrators use a separate non-privileged account for routine tasks that do not require administrative rights. This reduces the risk of accidental changes or security breaches that could occur if the administrator's highly privileged account were compromised or misused during daily operations.
Reference = This control measure is aligned with the principle of least privilege and is commonly recommended in cybersecurity frameworks. While I cannot cite the Cybersecurity Audit Manual directly, similar guidelines are often included in cybersecurity literature and standards, including those from ISACA1. For specific references, please consult the ISACA Cybersecurity Audit resources.
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Question 4

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

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 5

Which of the following is used to help identify the most appropriate controls to meet an organization's specific security requirements?

Correct Answer: A
Risk assessment is a fundamental part of the cybersecurity framework and is used to identify, estimate, and prioritize risks to organizational operations, assets, individuals, other organizations, and the Nation, resulting from the operation and use of information systems. A risk assessment helps in understanding the potential impact of different security threats and the effectiveness of the controls in place, thereby guiding the selection of appropriate controls to reduce risk to an acceptable level.
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