Free Isaca Cybersecurity-Audit-Certificate Exam Actual Questions

The questions for Cybersecurity-Audit-Certificate were last updated On Jun 14, 2025

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Question No. 1

Which of the following provides an early signal of increasing risk exposures for an organization?

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Correct Answer: C

Key risk indicators (KRIs) are metrics that can provide an early signal of increasing risk exposures for an organization. KRIs are designed to measure and predict potential losses, and they help in identifying trends that could lead to future risks. They are different from Key Performance Indicators (KPIs), which measure the performance related to the achievement of strategic goals. KRIs, on the other hand, are specifically focused on risk and are used to monitor changes in the level of risk exposure.


Question No. 2

Which of the following is the GREATEST drawback when using the AICPA/CICA Trust Sen/ices to evaluate a cloud service provider?

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Correct Answer: B

The GREATEST drawback when using the AICPA/CICA Trust Services to evaluate a cloud service provider is the lack of specificity in the principles. This is because the AICPA/CICA Trust Services are a set of principles and criteria that provide guidance for evaluating and reporting on controls over information systems and services. However, the principles and criteria are very broad and generic, and do not address the specific risks and challenges that are associated with cloud services, such as data sovereignty, multi-tenancy, portability, etc. The other options are not drawbacks when using the AICPA/CICA Trust Services to evaluate a cloud service provider, but rather different aspects or benefits of using the AICPA/CICA Trust Services to evaluate a cloud service provider, such as compatibility (A), confidentiality C, or reporting (D).


Question No. 3

Which of the following is the BEST method of maintaining the confidentiality of digital information?

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Correct Answer: A

The BEST method of maintaining the confidentiality of digital information is using access controls, file permissions, and encryption. This is because these techniques help to prevent unauthorized access, disclosure, or modification of digital information, by restricting who can access the information, what they can do with it, and how they can access it. The other options are not as effective as using access controls, file permissions, and encryption, because they either relate to protecting availability (B), integrity C, or awareness (D).


Question No. 4

What is the FIRST activity associated with a successful cyber attack?

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Correct Answer: B

The FIRST activity associated with a successful cyber attack is reconnaissance. This is because reconnaissance is a phase of the cyber attack lifecycle that involves gathering information about the target organization or system, such as its network topology, IP addresses, open ports, services, vulnerabilities, etc. Reconnaissance helps to identify potential entry points and weaknesses that can be exploited by the attackers in later phases of the attack. The other options are not the first activity associated with a successful cyber attack, but rather follow after reconnaissance in the cyber attack lifecycle, such as exploitation (A), maintaining a presence C, or creating attack tools (D).


Question No. 5

Why are security frameworks an important part of a cybersecurity strategy?

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Correct Answer: A

Security frameworks are crucial in a cybersecurity strategy because they provide a structured approach to managing and mitigating risks. They help in integrating various cybersecurity activities and guiding them towards achieving the strategic objectives of the organization. By establishing a common language and systematic methodology, they ensure that all parts of the organization's cybersecurity program are aligned and working cohesively.