Download Cybersecurity Audit Certificate.CAC.CertDumps.2023-11-30.39q.vcex

Vendor: ISACA
Exam Code: CAC
Exam Name: Cybersecurity Audit Certificate
Date: Nov 30, 2023
File Size: 36 KB

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Question 1
Cyber threat intelligence aims to research and analyze trends and technical developments in which of the following areas?
  1. Industry-specific security regulator
  2. Cybercrime, hacktism. and espionage
  3. Cybersecurity risk scenarios
  4. Cybersecurity operations management
Correct answer: B
Explanation:
Cyber threat intelligence aims to research and analyze trends and technical developments in the areas ofcybercrime, hacktivism, and espionage. These are the main sources of malicious cyber activities that pose risks to organizations and individuals. Cyber threat intelligence helps to understand the motivations, capabilities, tactics, techniques, and procedures of various threat actors and groups.
Cyber threat intelligence aims to research and analyze trends and technical developments in the areas ofcybercrime, hacktivism, and espionage. These are the main sources of malicious cyber activities that pose risks to organizations and individuals. Cyber threat intelligence helps to understand the motivations, capabilities, tactics, techniques, and procedures of various threat actors and groups.
Question 2
Which of the following is an objective of public key infrastructure (PKI)?
  1. Creating the private-public key pair for secure communications
  2. Independently authenticating the validity of the sender's public key
  3. Securely distributing secret keys to the communicating parties
  4. Approving the algorithm to be used during data transmission
Correct answer: B
Explanation:
An objective of public key infrastructure (PKI) is to independently authenticate the validity of the sender's public key. PKI is a system that uses cryptographic keys to secure communications and transactions. PKI involves a trusted third party called a certificate authority (CA) that issues digital certificates that link a public key with an identity. The recipient can use the CA's public key to verify the sender's certificate and public key.
An objective of public key infrastructure (PKI) is to independently authenticate the validity of the sender's public key. PKI is a system that uses cryptographic keys to secure communications and transactions. PKI involves a trusted third party called a certificate authority (CA) that issues digital certificates that link a public key with an identity. The recipient can use the CA's public key to verify the sender's certificate and public key.
Question 3
Which of the following is a more efficient form of public key cryptography as it demands less computational power and offers more security per bit?
  1. Diffie-Hellman Key Agreement
  2. Digital Signature Standard
  3. Secret Key Cryptography
  4. Elliptic Curve Cryptography
Correct answer: D
Explanation:
Elliptic curve cryptography (ECC)is a more efficient form of public key cryptography as it demands less computational power and offers more security per bit. ECC is based on the mathematical properties of elliptic curves, which are curves that have a special shape that makes them suitable for cryptography. ECC can achieve the same level of security as other public key algorithms with much smaller key sizes, which reduces storage and bandwidth requirements.
Elliptic curve cryptography (ECC)is a more efficient form of public key cryptography as it demands less computational power and offers more security per bit. ECC is based on the mathematical properties of elliptic curves, which are curves that have a special shape that makes them suitable for cryptography. ECC can achieve the same level of security as other public key algorithms with much smaller key sizes, which reduces storage and bandwidth requirements.
Question 4
Which type of tools look for anomalies in user behavior?
  1. Rootkit detection tools
  2. Trend/variance-detection tools
  3. Audit reduction tools
  4. Attack-signature-detection tools
Correct answer: B
Explanation:
Trend/variance-detection toolsare tools that look for anomalies in user behavior. These tools use statistical methods to establish a baseline of normal user activity and then compare it with current or historical data to identify deviations or outliers. These tools can help to detect unauthorized access, fraud, insider threats, or other malicious activities.
Trend/variance-detection toolsare tools that look for anomalies in user behavior. These tools use statistical methods to establish a baseline of normal user activity and then compare it with current or historical data to identify deviations or outliers. These tools can help to detect unauthorized access, fraud, insider threats, or other malicious activities.
Question 5
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.
Correct answer: 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).
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).
Question 6
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
Correct answer: 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.
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.
Question 7
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.
Correct answer: 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.
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.
Question 8
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
Correct answer: 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).
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).
Question 9
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
Correct answer: 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).
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).
Question 10
A healthcare organization recently acquired another firm that outsources its patient information processing to a third-party Software as a Service (SaaS) provider. From a regulatory perspective, which of the following is MOST important for the healthcare organization to determine?
  1. Cybersecurity risk assessment methodology
  2. Encryption algorithms used to encrypt the data
  3. Incident escalation procedures
  4. Physical location of the data
Correct answer: C
Explanation:
From a regulatory perspective, the MOST important thing for the healthcare organization to determine when outsourcing its patient information processing to a third-party Software as a Service (SaaS) provider is the incident escalation procedures. This is because incident escalation procedures define how security incidents involving patient information are reported, communicated, escalated, and resolved between the healthcare organization and the SaaS provider. This is essential for complying with regulatory requirements such as HIPAA, which mandate timely notification and response to breaches of protected health information. The other options are not as important as incident escalation procedures from a regulatory perspective, because they either relate to technical aspects that may not affect compliance (A, B), or operational aspects that may not affect patient information security (D).
From a regulatory perspective, the MOST important thing for the healthcare organization to determine when outsourcing its patient information processing to a third-party Software as a Service (SaaS) provider is the incident escalation procedures. This is because incident escalation procedures define how security incidents involving patient information are reported, communicated, escalated, and resolved between the healthcare organization and the SaaS provider. This is essential for complying with regulatory requirements such as HIPAA, which mandate timely notification and response to breaches of protected health information. The other options are not as important as incident escalation procedures from a regulatory perspective, because they either relate to technical aspects that may not affect compliance (A, B), or operational aspects that may not affect patient information security (D).
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