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ISACA Cybersecurity-Audit-Certificate Exam (page: 5)
ISACA Cybersecurity Audit Certificate
Updated on: 15-Feb-2026

Viewing Page 5 of 28
Cybersecurity-Audit-Certificate PDF 134 Questions

Which of the following contains the essential elements of effective processes and describes an improvement path considering quality and effectiveness?

  1. Capability maturity model integration
  2. Balanced scorecard
  3. 60 270042009
  4. COBIT 5

Answer(s): A

Explanation:

The document that contains the essential elements of effective processes and describes an improvement path considering quality and effectiveness is Capability Maturity Model Integration (CMMI). This is because CMMI is a framework that defines five levels of process maturity, from initial to optimized, and provides best practices and guidelines for improving the quality and effectiveness of processes across different domains, such as software development, service delivery, or cybersecurity. The other options are not documents that contain the essential elements of effective processes and describe an improvement path considering quality and effectiveness, but rather different types of documents or tools that provide guidance or recommendations for implementing policies or controls, such as Balanced Scorecard (B), ISO 27004:2009 C, or COBIT 5 (D).



Which of the following provides the GREATEST assurance that data can be recovered and restored in a timely manner in the event of data loss?

  1. Backups of information are regularly tested.
  2. Data backups are available onsite for recovery.
  3. The recovery plan is executed during or after an event
  4. full data backup is performed daily.

Answer(s): A

Explanation:

The feature that provides the GREATEST assurance that data can be recovered and restored in a timely manner in the event of data loss is that backups of information are regularly tested. This is because testing backups helps to ensure that they are valid, complete, and usable, and that they can be restored within the expected time frame and without errors or corruption. Testing backups also helps to identify and resolve any issues or problems with the backup process, media, or software. The other options are not features that provide the greatest assurance that data can be recovered and restored in a timely manner in the event of data loss, but rather different aspects or factors that affect the backup process, such as availability (B), execution C, or frequency (D) of backups.



What is the FIRST phase of the ISACA framework for auditors reviewing cryptographic environments?

  1. Evaluation of implementation details
  2. Hands-on testing
  3. Hand-based shakeout
  4. Inventory and discovery

Answer(s): D

Explanation:

The FIRST phase of the ISACA framework for auditors reviewing cryptographic environments is inventory and discovery. This is because the inventory and discovery phase helps auditors to identify and document the scope, objectives, and approach of the audit, as well as the cryptographic assets, systems, processes, and stakeholders involved in the cryptographic environment. The inventory and discovery phase also helps auditors to assess the maturity and effectiveness of the cryptographic governance and management within the organization. The other phases are not the first phase of the ISACA framework for auditors reviewing cryptographic environments, but rather follow after the inventory and discovery phase, such as evaluation of implementation details (A), hands-on testing (B), or risk-based shakeout C.



Which of the following is the BEST indication that an organization's vulnerability management process is operating effectively?

  1. Remediation efforts are communicated to management
  2. The vulnerability program is formally approved
  3. The vulnerability program is reviewed annually.
  4. Remediation efforts are prioritized.

Answer(s): D

Explanation:

The BEST indication that an organization's vulnerability management process is operating effectively is that remediation efforts are prioritized. This is because prioritizing remediation efforts helps to ensure that the most critical and urgent vulnerabilities are addressed first, based on their severity, impact, and exploitability. Prioritizing remediation efforts also helps to optimize the use of resources and time for mitigating vulnerabilities and reducing risks. The other options are not as indicative of an effective vulnerability management process, because they either involve communicating (A), approving (B), or reviewing C aspects that are not directly related to remediating vulnerabilities.



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

  1. Incremental backup
  2. Daily backup
  3. Differential backup
  4. Full backup

Answer(s): A

Explanation:

The backup procedure that would only copy files that have changed since the last backup was made is an incremental backup. This is because an incremental backup is a type of backup that only copies the files that have been created or modified since the previous backup, whether it was a full or an incremental backup. An incremental backup helps to reduce the backup time and storage space, as well as the recovery time, as only the changed files need to be restored. The other options are not backup procedures that would only copy files that have changed since the last backup was made, but rather different types of backup procedures that copy files based on different criteria, such as daily backup (B), differential backup C, or full backup (D).



Viewing Page 5 of 28



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