ISACA Cybersecurity Audit Certificate
Exam Questions & Answers (Grade
A+)
Cybersecurity -
correct answer ✅the "preservation of confidentiality, integrity and
availability of information in the Cyberspace"
Cyberspace -
correct answer ✅the complex environment resulting from the
interaction of people, software and services on the Internet by
means of technology devices and networks connected to it, which
does not exist in any physical form
NIST Cybersecurity Framework -
correct answer ✅Identify—Use organizational understanding to
minimize risk to systems, assets, data and capabilities.
Protect—Design safeguards to limit the impact of potential events
on critical services and infrastructure.
Detect—Implement activities to identify the occurrence of a
cybersecurity event.
,ISACA Cybersecurity Audit Certificate
Exam Questions & Answers (Grade
A+)
Respond—Take appropriate action after learning of a security
event.
Recover—Plan for resilience and the timely repair of compromised
capabilities and services.
Lines of Defense -
correct answer ✅The first line is ownership, implementation and
execution.
The second line is risk management, including
monitoring/measurement.
The third line is independent testing and assurance.
The objectives of a cybersecurity audit are to: -
correct answer ✅Provide management with an independent
assessment of the effectiveness of cybersecurity processes, policies,
procedures, governance and other controls
, ISACA Cybersecurity Audit Certificate
Exam Questions & Answers (Grade
A+)
Identify security control concerns that could affect the
confidentiality, integrity or availability of the information assets due
to weaknesses and vulnerabilities in the system of internal controls,
including key security controls
Evaluate the effectiveness of response and recovery programs
Evaluate compliance with cybersecurity relevant laws and
regulations
Governance -
correct answer ✅the responsibility of the board of directors and
senior management of the enterprise.
Goals of a governance program -
correct answer ✅•Provide strategic direction
•Ensure that objectives are achieved
•Ascertain whether risk is being managed appropriately
Exam Questions & Answers (Grade
A+)
Cybersecurity -
correct answer ✅the "preservation of confidentiality, integrity and
availability of information in the Cyberspace"
Cyberspace -
correct answer ✅the complex environment resulting from the
interaction of people, software and services on the Internet by
means of technology devices and networks connected to it, which
does not exist in any physical form
NIST Cybersecurity Framework -
correct answer ✅Identify—Use organizational understanding to
minimize risk to systems, assets, data and capabilities.
Protect—Design safeguards to limit the impact of potential events
on critical services and infrastructure.
Detect—Implement activities to identify the occurrence of a
cybersecurity event.
,ISACA Cybersecurity Audit Certificate
Exam Questions & Answers (Grade
A+)
Respond—Take appropriate action after learning of a security
event.
Recover—Plan for resilience and the timely repair of compromised
capabilities and services.
Lines of Defense -
correct answer ✅The first line is ownership, implementation and
execution.
The second line is risk management, including
monitoring/measurement.
The third line is independent testing and assurance.
The objectives of a cybersecurity audit are to: -
correct answer ✅Provide management with an independent
assessment of the effectiveness of cybersecurity processes, policies,
procedures, governance and other controls
, ISACA Cybersecurity Audit Certificate
Exam Questions & Answers (Grade
A+)
Identify security control concerns that could affect the
confidentiality, integrity or availability of the information assets due
to weaknesses and vulnerabilities in the system of internal controls,
including key security controls
Evaluate the effectiveness of response and recovery programs
Evaluate compliance with cybersecurity relevant laws and
regulations
Governance -
correct answer ✅the responsibility of the board of directors and
senior management of the enterprise.
Goals of a governance program -
correct answer ✅•Provide strategic direction
•Ensure that objectives are achieved
•Ascertain whether risk is being managed appropriately
