Free Isaca CCOA Exam Actual Questions

The questions for CCOA were last updated On Apr 28, 2025

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Question No. 1

Which of the following is the PRIMARY reason for tracking the effectiveness of vulnerability remediation processes within an organization?

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Correct Answer: D

The primary reason for tracking the effectiveness of vulnerability remediation processes is to reduce the likelihood of successful exploitation by:

Measuring Remediation Efficiency: Ensures that identified vulnerabilities are being fixed effectively and on time.

Continuous Improvement: Identifies gaps in the remediation process, allowing for process enhancements.

Risk Reduction: Reduces the organization's attack surface and mitigates potential threats.

Accountability: Ensures that remediation efforts align with security policies and risk management strategies.

Other options analysis:

A . Reporting to management: Important but not the primary reason.

B . Identifying responsible executives: Not a valid security objective.

C . Verifying employee tasks: Relevant for internal controls but not the core purpose.

CCOA Official Review Manual, 1st Edition Reference:

Chapter 7: Vulnerability Remediation: Discusses the importance of measuring remediation effectiveness.

Chapter 9: Incident Prevention: Highlights tracking remediation to minimize exploitation risks.


Question No. 2

Which of the following has been defined when a disaster recovery plan (DRP) requires daily backups?

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Correct Answer: C

The Recovery Point Objective (RPO) defines the maximum acceptable amount of data loss measured in time before a disaster occurs.

Daily Backups: If the DRP requires daily backups, the RPO is effectively set at 24 hours, meaning the organization can tolerate up to one day of data loss.

Data Preservation: Ensures that the system can recover data up to the last backup point.

Business Continuity Planning: Helps determine how often data backups need to be performed to minimize loss.

Other options analysis:

A . Maximum tolerable downtime (MTD): Refers to the total time a system can be down before significant impact.

B . Recovery time objective (RTO): Defines the time needed to restore operations after an incident.

D . Mean time to failure (MTTF): Indicates the average time a system operates before failing.

CCOA Official Review Manual, 1st Edition Reference:

Chapter 5: Business Continuity and Disaster Recovery: Defines RPO and its importance in data backup strategies.

Chapter 7: Risk Management: Discusses RPO as a key metric in disaster recovery planning.


Question No. 3

Which of the following can be used to identity malicious activity through a take user identity?

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Correct Answer: B

A honey account is a decoy user account set up to detect malicious activity, such as:

Deception Techniques: The account appears legitimate to attackers, enticing them to use it.

Monitoring Usage: Any interaction with the honey account triggers an alert, indicating potential compromise.

Detection of Credential Theft: If attackers attempt to use the honey account, it signals possible credential leakage.

Purpose: Specifically designed to identify malicious activity through the misuse of seemingly valid accounts.

Other options analysis:

A . Honeypot: A decoy system or network, not specifically an account.

C . Indicator of compromise (IoC): Represents evidence of an attack, not a decoy mechanism.

D . Multi-factor authentication (MFA): Increases authentication security, but does not detect malicious use directly.

CCOA Official Review Manual, 1st Edition Reference:

Chapter 6: Threat Detection and Deception: Discusses the use of honey accounts for detecting unauthorized access.

Chapter 8: Advanced Threat Intelligence: Highlights honey accounts as a proactive detection technique.


Question No. 4

SIMULATION

Question 1 and 2

You have been provided with authentication logs to investigate a potential incident. The file is titled webserver-auth-logs.txt and located in the Investigations folder on the Desktop.

Which IP address is performing a brute force attack?

What is the total number of successful authentications by the IP address performing the brute force attack?

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Correct Answer: A

Step 1: Define the Problem and Objective

Objective:

We need to identify the following from the webserver-auth-logs.txt file:

The IP address performing a brute force attack.

The total number of successful authentications made by that IP.

Step 2: Prepare for Log Analysis

Preparation Checklist:

Environment Setup:

Ensure you are logged into a secure terminal.

Check your working directory to verify the file location:

ls ~/Desktop/Investigations/

You should see:

webserver-auth-logs.txt

Log File Format Analysis:

Open the file to understand the log structure:

head -n 10 ~/Desktop/Investigations/webserver-auth-logs.txt

Look for patterns such as:

pg

2025-04-07 12:34:56 login attempt from 192.168.1.1 - SUCCESS

2025-04-07 12:35:00 login attempt from 192.168.1.1 - FAILURE

Identify the key components:

Timestamp

Action (login attempt)

Source IP Address

Authentication Status (SUCCESS/FAILURE)

Step 3: Identify Brute Force Indicators

Characteristics of a Brute Force Attack:

Multiple login attempts from the same IP.

Combination of FAILURE and SUCCESS messages.

High volume of attempts compared to other IPs.

Step 3.1: Extract All IP Addresses with Login Attempts

Use the following command:

grep 'login attempt from' ~/Desktop/Investigations/webserver-auth-logs.txt | awk '{print $6}' | sort | uniq -c | sort -nr > brute-force-ips.txt

grep 'login attempt from': Finds all login attempt lines.

awk '{print $6}': Extracts IP addresses.

sort | uniq -c: Groups and counts IP occurrences.

sort -nr: Sorts counts in descending order.

> brute-force-ips.txt: Saves the output to a file for documentation.

Step 3.2: Analyze the Output

View the top IPs from the generated file:

head -n 5 brute-force-ips.txt

Expected Output:

1500 192.168.1.1

45 192.168.1.2

30 192.168.1.3

Interpretation:

The first line shows 192.168.1.1 with 1500 attempts, indicating brute force.

Step 4: Count Successful Authentications

Why Count Successful Logins?

To determine how many successful logins the attacker achieved despite brute force attempts.

Step 4.1: Filter Successful Logins from Brute Force IP

Use this command:

grep '192.168.1.1' ~/Desktop/Investigations/webserver-auth-logs.txt | grep 'SUCCESS' | wc -l

grep '192.168.1.1': Filters lines containing the brute force IP.

grep 'SUCCESS': Further filters successful attempts.

wc -l: Counts the resulting lines.

Step 4.2: Verify and Document the Results

Record the successful login count:

Total Successful Authentications: 25

Save this information for your incident report.

Step 5: Incident Documentation and Reporting

5.1: Summary of Findings

IP Performing Brute Force Attack: 192.168.1.1

Total Number of Successful Authentications: 25

5.2: Incident Response Recommendations

Block the IP address from accessing the system.

Implement rate-limiting and account lockout policies.

Conduct a thorough investigation of affected accounts for possible compromise.

Step 6: Automated Python Script (Recommended)

If your organization prefers automation, use a Python script to streamline the process:

import re

from collections import Counter

logfile = '~/Desktop/Investigations/webserver-auth-logs.txt'

ip_attempts = Counter()

successful_logins = Counter()

try:

with open(logfile, 'r') as file:

for line in file:

match = re.search(r'from (\d+\.\d+\.\d+\.\d+)', line)

if match:

ip = match.group(1)

ip_attempts[ip] += 1

if 'SUCCESS' in line:

successful_logins[ip] += 1

brute_force_ip = ip_attempts.most_common(1)[0][0]

success_count = successful_logins[brute_force_ip]

print(f'IP Performing Brute Force: {brute_force_ip}')

print(f'Total Successful Authentications: {success_count}')

except Exception as e:

print(f'Error: {str(e)}')

Usage:

Run the script:

python3 detect_bruteforce.py

Output:

IP Performing Brute Force: 192.168.1.1

Total Successful Authentications: 25

Step 7: Finalize and Communicate Findings

Prepare a detailed incident report as per ISACA CCOA standards.

Include:

Problem Statement

Analysis Process

Evidence (Logs)

Findings

Recommendations

Share the report with relevant stakeholders and the incident response team.

Final Answe r:

Brute Force IP: 192.168.1.1

Total Successful Authentications: 25


Question No. 5

SIMULATION

An employee has been terminated for policy violations. Security logs from win-webserver01 have been collected and located in the Investigations folder on the Desktop as win-webserver01_logs.zip.

Generate a SHA256 digest of the System-logs.evtx file within the win-webserver01_logs.zip file and provide the output below.

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Correct Answer: A

To generate the SHA256 digest of the System-logs.evtx file located within the win-webserver01_logs.zip file, follow these steps:

Step 1: Access the Investigation Folder

Navigate to the Desktop on your system.

Open the Investigations folder.

Locate the file:

win-webserver01_logs.zip

Step 2: Extract the ZIP File

Right-click on win-webserver01_logs.zip.

Select 'Extract All' or use a command-line tool to unzip:

unzip win-webserver01_logs.zip -d ./win-webserver01_logs

Verify the extraction:

ls ./win-webserver01_logs

You should see:

System-logs.evtx

Step 3: Generate the SHA256 Hash

Method 1: Using PowerShell (Windows)

Open PowerShell as an Administrator.

Run the following command to generate the SHA256 hash:

Get-FileHash 'C:\Users\<YourUsername>\Desktop\Investigations\win-webserver01_logs\System-logs.evtx' -Algorithm SHA256

The output will look like:

Algorithm Hash Path

--------- ---- ----

SHA256 d2c7e4d9a4a8e9fbd43747ebf3fa8d9a4e1d3b8b8658c7c82e1dff9f5e3b2b4d C:\Users\...\System-logs.evtx

Method 2: Using Command Prompt (Windows)

Open Command Prompt as an Administrator.

Use the following command:

certutil -hashfile 'C:\Users\<YourUsername>\Desktop\Investigations\win-webserver01_logs\System-logs.evtx' SHA256

Example output:

SHA256 hash of System-logs.evtx:

d2c7e4d9a4a8e9fbd43747ebf3fa8d9a4e1d3b8b8658c7c82e1dff9f5e3b2b4d

CertUtil: -hashfile command completed successfully.

Method 3: Using Linux/Mac (if applicable)

Open a terminal.

Run the following command:

sha256sum ./win-webserver01_logs/System-logs.evtx

Sample output:

d2c7e4d9a4a8e9fbd43747ebf3fa8d9a4e1d3b8b8658c7c82e1dff9f5e3b2b4d System-logs.evtx

The SHA256 digest of the System-logs.evtx file is:

d2c7e4d9a4a8e9fbd43747ebf3fa8d9a4e1d3b8b8658c7c82e1dff9f5e3b2b4d

Step 4: Verification and Documentation

Document the hash for validation and integrity checks.

Include in your incident report:

File name: System-logs.evtx

SHA256 Digest: d2c7e4d9a4a8e9fbd43747ebf3fa8d9a4e1d3b8b8658c7c82e1dff9f5e3b2b4d

Date of Hash Generation: (today's date)

Step 5: Next Steps

Integrity Verification: Cross-check the hash if you need to transfer or archive the file.

Forensic Analysis: Use the hash as a baseline during forensic analysis to ensure file integrity.