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ISACA Cybersecurity-Audit-Certificate 考試大綱：

主題 簡介
主題 1
  • Cybersecurity and Audit’s Role: In this part of the exam, the topics covered the intersection of cybersecurity and auditing practices.
主題 2
  • Cybersecurity Technology Topics: This section of the exam covers the comprehension of cybersecurity tools, technologies, and their applications.
主題 3
  • Cybersecurity Governance: This part of the exam covers knowledge of cybersecurity frameworks, policies, and risk management.
主題 4
  • Cybersecurity Operations: This section of the exam covers hands-on skills for defending against and responding to cyberattacks.

 

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最新的 Cybersecurity Audit Cybersecurity-Audit-Certificate 免費考試真題 (Q113-Q118):

問題 #113
Which of the following cloud characteristics describes computing capabilities that can be provisioned without human interaction from the service provider?

  • A. Agile service management
  • B. On-demand self-service
  • C. Measured service
  • D. Broad network access

答案：B

解題說明：
The characteristic of cloud computing that allows users to provision computing capabilities without human interaction from the service provider is known as on-demand self-service. This feature enables users to automatically manage their computing resources, such as server time and network storage, as needed, which provides agility and flexibility in resource management.

 

問題 #114
The "recover" function of the NISI cybersecurity framework is concerned with:

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

答案：A

解題說明：
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.

 

問題 #115
Which of the following is the BEST indication that an organization's vulnerability management process is operating effectively?

  • A. Remediation efforts are prioritized.
  • B. The vulnerability program is formally approved
  • C. The vulnerability program is reviewed annually.
  • D. Remediation efforts are communicated to management

答案：A

解題說明：
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.

 

問題 #116
During which incident response phase is the incident management team activated?

  • A. Eradication
  • B. Containment
  • C. Recovery
  • D. Identification

答案：D

解題說明：
The incident management team is typically activated during the Identification phase of the incident response process. This phase involves detecting and determining the nature of the incident, which is crucial before any containment, eradication, or recovery efforts can begin. The team's activation at this early stage ensures that the incident is properly identified and assessed, allowing for a more effective response.
Reference = The ISACA resources outline the incident response process and emphasize the importance of the Identification phase as the starting point for the incident management team's activities. This is supported by the incident response models and guidance provided by ISACA, which detail the steps and phases involved in responding to security incidents12.

 

問題 #117
What is the FIRST phase of the ISACA framework for auditors reviewing cryptographic environments?

  • A. Evaluation of implementation details
  • B. Hands-on testing
  • C. Hand-based shakeout
  • D. Inventory and discovery

答案：D

解題說明：
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.

 

問題 #118
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