Free Isaca Cybersecurity-Audit-Certificate Exam Questions

Become Isaca Certified with updated Cybersecurity-Audit-Certificate exam questions and correct answers

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Total 136 Questions | Updated On: Jun 05, 2025

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Question 1

When reviewing user management roles, which of the following groups presents the GREATEST risk based on their permissions?

A : Privileged users

B : Database administrators

C : Terminated employees

D : Contractors

Answer: A

Question 2

Which of the following is an objective of public key infrastructure (PKI)?

A : Creating the private-public key pair for secure communications

B : Independently authenticating the validity of the sender's public key

C : Securely distributing secret keys to the communicating parties

D : Approving the algorithm to be used during data transmission

Answer: B

Question 3

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

A : Incremental backup

B : Differential backup

C : Daily backup

D : Full backup

Answer: A

Question 4

Which of the following controls BEST ensures a user creates a complex password?

A : Operating system rules

B : Multi-factor authentication

C : Information security awareness

D : Biometrics

Answer: A

Question 5

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.

Answer: C

Page: 1 / 28

Total 136 Questions | Updated On: Jun 05, 2025

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