At ValidExamDumps, we consistently monitor updates to the Isaca CCOA exam questions by Isaca. Whenever our team identifies changes in the exam questions,exam objectives, exam focus areas or in exam requirements, We immediately update our exam questions for both PDF and online practice exams. This commitment ensures our customers always have access to the most current and accurate questions. By preparing with these actual questions, our customers can successfully pass the Isaca ISACA Certified Cybersecurity Operations Analyst exam on their first attempt without needing additional materials or study guides.
Other certification materials providers often include outdated or removed questions by Isaca in their Isaca CCOA exam. These outdated questions lead to customers failing their Isaca ISACA Certified Cybersecurity Operations Analyst exam. In contrast, we ensure our questions bank includes only precise and up-to-date questions, guaranteeing their presence in your actual exam. Our main priority is your success in the Isaca CCOA exam, not profiting from selling obsolete exam questions in PDF or Online Practice Test.
Which of the following has been established when a business continuity manager explains that a critical system can be unavailable up to 4 hours before operation is significantly impaired?
The Recovery Time Objective (RTO) is the maximum acceptable time that a system can be down before significantly impacting business operations.
Context: If the critical system can be unavailable for up to 4 hours, the RTO is 4 hours.
Objective: To define how quickly systems must be restored after a disruption to minimize operational impact.
Disaster Recovery Planning: RTO helps design recovery strategies and prioritize resources.
Other options analysis:
A . Maximum tolerable downtime (MTD): Represents the absolute maximum time without operation, not the target recovery time.
B . Service level agreement (SLA): Defines service expectations but not recovery timelines.
C . Recovery point objective (RPO): Defines data loss tolerance, not downtime tolerance.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 5: Business Continuity and Disaster Recovery: Explains RTO and its role in recovery planning.
Chapter 7: Recovery Strategy Planning: Highlights RTO as a key metric.
An organization continuously monitors enforcement of the least privilege principle and requires users and devices to re-authenticate at multiple levels of a system. Which type of security model has been adopted?
The Zero Trust model enforces the principle of never trust, always verify by requiring continuous authentication and strict access controls, even within the network.
Continuous Authentication: Users and devices must consistently prove their identity.
Least Privilege: Access is granted only when necessary and only for the specific task.
Micro-Segmentation: Limits the potential impact of a compromise.
Monitoring and Validation: Continually checks user behavior and device integrity.
Incorrect Options:
A . Security-in-depth model: Not a formal model; more of a general approach.
B . Layered security model: Combines multiple security measures, but not as dynamic as Zero Trust.
D . Defense-in-depth model: Uses multiple security layers but lacks continuous authentication and verification.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 4, Section 'Zero Trust Security,' Subsection 'Principles of Zero Trust' - The Zero Trust model continuously authenticates and limits access to minimize risks.
Which of the following should be the ULTIMATE outcome of adopting enterprise governance of information and technology in cybersecurity?
The ultimate outcome of adopting enterprise governance of information and technology in cybersecurity is value creation because:
Strategic Alignment: Ensures that cybersecurity initiatives support business objectives.
Efficient Use of Resources: Enhances operational efficiency by integrating security practices seamlessly.
Risk Optimization: Minimizes the risk impact on business operations while maintaining productivity.
Business Enablement: Strengthens trust with stakeholders by demonstrating robust governance and security.
Other options analysis:
A . Business resilience: Important, but resilience is part of value creation, not the sole outcome.
B . Risk optimization: A component of governance but not the final goal.
C . Resource optimization: Helps achieve value but is not the ultimate outcome.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 2: Cyber Governance and Strategy: Explains how value creation is the core goal of governance.
Chapter 10: Strategic IT and Cybersecurity Alignment: Discusses balancing security with business value.
Exposing the session identifier in a URL is an example of which web application-specific risk?
Exposing the session identifier in a URL is a classic example of an identification and authentication failure because:
Session Hijacking Risk: Attackers can intercept session IDs when exposed in URLs, especially through techniques like referrer header leaks or logs.
Session Fixation: If the session ID is predictable or accessible, attackers can force a user to log in with a known ID.
OWASP Top Ten 2021 - Identification and Authentication Failures (A07): Exposing session identifiers makes it easier for attackers to impersonate users.
Secure Implementation: Best practices dictate storing session IDs in HTTP-only cookies rather than in URLs to prevent exposure.
Other options analysis:
A . Cryptographic failures: This risk involves improper encryption practices, not session management.
B . Insecure design and implementation: Broad category, but this specific flaw is more aligned with authentication issues.
D . Broken access control: Involves authorization flaws rather than authentication or session handling.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 4: Web Application Security: Covers session management best practices and related vulnerabilities.
Chapter 8: Application Security Testing: Discusses testing for session-related flaws.
Multi-factor authentication (MFA) BEST protects against which of the following attack vectors?
Multi-factor authentication (MFA) significantly mitigates risks associated with compromised credentials by requiring multiple verification factors, such as:
Something you know (password)
Something you have (authenticator app or token)
Something you are (biometric data)
Even if attackers obtain the password, they would still need additional factors, making unauthorized access far more challenging.
Incorrect Options:
B . Social engineering: MFA does not directly protect against sophisticated social engineering attacks where users are tricked into giving away all factors.
C . Malware: MFA does not prevent malware infections on the device.
D . Ransomware: Ransomware attacks typically bypass authentication mechanisms.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 4, Section 'Identity and Access Management,' Subsection 'Multi-Factor Authentication' - MFA specifically addresses the risk of compromised credentials.
