Amazon
Avaya
Cisco
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL
Juniper
Microsoft
NVIDIA
Okta
Palo Alto Networks
Salesforce
All Vendors
  1. Home
  2. ISACA
  3. Cybersecurity-Audit-Certificate

ISACA Cybersecurity-Audit-Certificate Exam (page: 1)
ISACA Cybersecurity Audit Certificate
Updated on: 12-Feb-2026

Viewing Page 1 of 28
Cybersecurity-Audit-Certificate PDF 134 Questions

The second line of defense in cybersecurity includes:

  1. conducting organization-wide control self-assessments.
  2. risk management monitoring, and measurement of controls.
  3. separate reporting to the audit committee within the organization.
  4. performing attack and breach penetration testing.

Answer(s): B

Explanation:

The second line of defense in cybersecurity includes risk management monitoring, and measurement of controls. This is because the second line of defense is responsible for ensuring that the first line of defense (the operational managers and staff who own and manage risks) is effectively designed and operating as intended. The second line of defense also provides guidance, oversight, and challenge to the first line of defense. The other options are not part of the second line of defense, but rather belong to the first line of defense (A), the third line of defense C, or an external service provider (D).



Within the NIST core cybersecurity framework, which function is associated with using organizational understanding to minimize risk to systems, assets, and data?

  1. Detect
  2. Identify
  3. Recover
  4. Respond

Answer(s): B

Explanation:

Within the NIST core cybersecurity framework, the identify function is associated with using organizational understanding to minimize risk to systems, assets, and data. This is because the identify function helps organizations to develop an organizational understanding of their cybersecurity risk management posture, as well as the threats, vulnerabilities, and impacts that could affect their business objectives. The other functions are not directly related to using organizational understanding, but rather focus on detecting (A), recovering C, or responding (D) to cybersecurity events.



The "recover" function of the NISI cybersecurity framework is concerned with:

  1. planning for resilience and timely repair of compromised capacities and service.
  2. identifying critical data to be recovered m case of a security incident.
  3. taking appropriate action to contain and eradicate a security incident.
  4. allocating costs incurred as part of the implementation of cybersecurity measures.

Answer(s): A

Explanation:

The "recover" function of the NIST cybersecurity framework is concerned with planning for resilience and timely repair of compromised capacities and service. This is because the recover function helps organizations to restore normal operations as quickly as possible after a cybersecurity incident, while also learning from the incident and improving their security posture. The other options are not part of the recover function, but rather belong to the identify (B), respond C, or protect (D) functions.



Availability can be protected through the use of:

  1. user awareness training and related end-user training.
  2. access controls. We permissions, and encryption.
  3. logging, digital signatures, and write protection.
  4. redundancy, backups, and business continuity management

Answer(s): D

Explanation:

Availability can be protected through the use of redundancy, backups, and business continuity management. This is because these measures help to ensure that systems, data, and services are accessible and functional at all times, even in the event of a disruption or disaster. The other options are not directly related to protecting availability, but rather focus on enhancing confidentiality (A), integrity C, or awareness (D).



Which of the following would provide the BEST basis for allocating proportional protection activities when comprehensive classification is not feasible?

  1. Single classification level allocation
  2. Business process re-engineering
  3. Business dependency assessment
  4. Comprehensive cyber insurance procurement

Answer(s): C

Explanation:

The BEST basis for allocating proportional protection activities when comprehensive classification is not feasible is a business dependency assessment. This is because a business dependency assessment helps to identify the criticality and sensitivity of business processes and their supporting assets, based on their contribution to the organization's objectives and value proposition. This allows for prioritizing protection activities according to the level of risk and impact. The other options are not as effective as a business dependency assessment, because they either use a single classification level allocation (A), which does not account for different levels of risk and impact; require a significant amount of time and resources to perform a business process re-engineering (B); or rely on external parties to cover potential losses without reducing the likelihood or impact of incidents (D).



Viewing Page 1 of 28



Share your comments for ISACA Cybersecurity-Audit-Certificate exam with other users:

Robe 9/27/2023 8:15:00 PM

i need this exam 1z0-1107-2. please.
Anonymous


Chiranthaka 9/20/2023 11:22:00 AM

very useful!
Anonymous


Not Miguel 11/26/2023 9:43:00 PM

for this question - "which three type of basic patient or member information is displayed on the patient info component? (choose three.)", list of conditions is not displayed (it is displayed in patient card, not patient info). so should be thumbnail of chatter photo
Anonymous


Andrus 12/17/2023 12:09:00 PM

q52 should be d. vm storage controller bandwidth represents the amount of data (in terms of bandwidth) that a vms storage controller is using to read and write data to the storage fabric.
Anonymous


Raj 5/25/2023 8:43:00 AM

nice questions
UNITED STATES


max 12/22/2023 3:45:00 PM

very useful
Anonymous


Muhammad Rawish Siddiqui 12/8/2023 6:12:00 PM

question # 208: failure logs is not an example of operational metadata.
SAUDI ARABIA


Sachin Bedi 1/5/2024 4:47:00 AM

good questions
Anonymous


Kenneth 12/8/2023 7:34:00 AM

thank you for the test materials!
KOREA REPUBLIC OF


Harjinder Singh 8/9/2023 4:16:00 AM

its very helpful
HONG KONG


SD 7/13/2023 12:56:00 AM

good questions
UNITED STATES


kanjoe 7/2/2023 11:40:00 AM

good questons
UNITED STATES


Mahmoud 7/6/2023 4:24:00 AM

i need the dumb of the hcip security v4.0 exam
EGYPT


Wei 8/3/2023 4:18:00 AM

upload the dump please
HONG KONG


Stephen 10/3/2023 6:24:00 PM

yes, iam looking this
AUSTRALIA


Stephen 8/4/2023 9:08:00 PM

please upload cima e2 managing performance dumps
Anonymous


hp 6/16/2023 12:44:00 AM

wonderful questions
Anonymous


Priyo 11/14/2023 2:23:00 AM

i used this site since 2000, still great to support my career
INDONESIA


Jude 8/29/2023 1:56:00 PM

why is the answer to "which of the following is required by scrum?" all of the following stated below since most of them are not mandatory? sprint retrospective. members must be stand up at the daily scrum. sprint burndown chart. release planning.
UNITED STATES


Marc blue 9/15/2023 4:11:00 AM

great job. hope this helps out.
UNITED STATES


Anne 9/13/2023 2:33:00 AM

upload please. many thanks!
Anonymous


pepe el toro 9/12/2023 7:55:00 PM

this is so interesting
Anonymous


Antony 11/28/2023 12:13:00 AM

great material thanks
AUSTRALIA


Thembelani 5/30/2023 2:22:00 AM

anyone who wrote this exam recently
Anonymous


P 9/16/2023 1:27:00 AM

ok they re good
Anonymous


Jorn 7/13/2023 5:05:00 AM

relevant questions
UNITED KINGDOM


AM 6/20/2023 7:54:00 PM

please post
UNITED STATES


Nagendra Pedipina 7/13/2023 2:22:00 AM

q:42 there has to be a image in the question to choose what does it mean from the options
INDIA


BrainDumpee 11/18/2023 1:36:00 PM

looking for cphq dumps, where can i find these for free? please and thank you.
UNITED STATES


sheik 10/14/2023 11:37:00 AM

@aarun , thanks for the information. it would be great help if you share your email
Anonymous


Random user 12/11/2023 1:34:00 AM

1z0-1078-23 need this dumps
Anonymous


labuschanka 11/16/2023 6:06:00 PM

i gave the microsoft azure az-500 tests and prepared from this site as it has latest mock tests available which helped me evaluate my performance and score 919/1000
Anonymous


Marianne 10/22/2023 11:57:00 PM

i cannot see the button to go to the questions
Anonymous


sushant 6/28/2023 4:52:00 AM

good questions
EUROPEAN UNION