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ISACA Cybersecurity Audit Certificate Questions 41–45 (page: 10)

Updated On: 10-Feb-2026

Using digital evidence to provide validation that an attack has actually occurred is an example of;

  1. computer forensic
  2. extraction.
  3. identification.
  4. data acquisition.

Answer(s): A

Explanation:

Using digital evidence to provide validation that an attack has actually occurred is an example of computer forensics. This is because computer forensics is a discipline that involves the identification, preservation, analysis, and presentation of digital evidence from various sources, such as computers, networks, mobile devices, etc., to support investigations of cyber incidents or crimes. Computer forensics helps to provide validation that an attack has actually occurred, by examining the digital traces or artifacts left by the attackers on the compromised systems or devices, and by reconstructing the sequence and timeline of events that led to the attack. The other options are not examples of using digital evidence to provide validation that an attack has actually occurred, but rather different techniques or processes that are related to computer forensics, such as extraction (B), identification C, or data acquisition (D).



What is the FIRST activity associated with a successful cyber attack?

  1. Exploitation
  2. Reconnaissance
  3. Maintaining a presence
  4. Creating attack tools

Answer(s): B

Explanation:

The FIRST activity associated with a successful cyber attack is reconnaissance. This is because reconnaissance is a phase of the cyber attack lifecycle that involves gathering information about the target organization or system, such as its network topology, IP addresses, open ports, services, vulnerabilities, etc. Reconnaissance helps to identify potential entry points and weaknesses that can be exploited by the attackers in later phases of the attack. The other options are not the first activity associated with a successful cyber attack, but rather follow after reconnaissance in the cyber attack lifecycle, such as exploitation (A), maintaining a presence C, or creating attack tools (D).



Which of the following BEST facilitates the development of metrics for repotting to senior management on vulnerability management efforts?

  1. Reviewing business impact analysis (BIA) results
  2. Regularly benchmarking the number of new vulnerabilities identified with industry peers
  3. Tracking vulnerabilities and the remediation efforts to mitigate them
  4. Monitoring the frequency of vulnerability assessments using automated scans

Answer(s): C

Explanation:

The BEST feature that facilitates the development of metrics for reporting to senior management on vulnerability management efforts is tracking vulnerabilities and the remediation efforts to mitigate them. This is because tracking vulnerabilities and remediation efforts helps to measure and monitor the performance and effectiveness of vulnerability management efforts, by providing quantifiable and objective data on the number, severity, impact, status, and resolution time of vulnerabilities. Tracking vulnerabilities and remediation efforts also helps to identify and communicate any gaps or issues in vulnerability management efforts to senior management and other stakeholders. The other options are not features that facilitate the development of metrics for reporting to senior management on vulnerability management efforts, but rather different aspects or factors that affect vulnerability management efforts, such as reviewing business impact analysis (BIA) results (A), benchmarking with industry peers (B), or monitoring the frequency of vulnerability assessments (D).



When reviewing user management roles, which of the following groups presents the GREATEST risk based on their permissions?

  1. Privileged users
  2. Database administrators
  3. Terminated employees
  4. Contractors

Answer(s): A

Explanation:

When reviewing user management roles, the group that presents the GREATEST risk based on their permissions is privileged users. This is because privileged users are users who have elevated or special access rights or permissions to systems or resources, such as administrators, superusers, root users, etc. Privileged users present the greatest risk based on their permissions, because they can perform actions or operations that can affect the security, availability, or functionality of systems or resources, such as installing or uninstalling software, modifying or deleting files, granting or revoking access rights, etc. Privileged users can also abuse or misuse their permissions for malicious or unauthorized purposes, such as stealing or leaking sensitive data, sabotaging systems or services, bypassing security controls, etc. The other options are not groups that present the greatest risk based on their permissions, but rather different types of users that may have different levels of access rights or permissions to systems or resources, such as database administrators (B), terminated employees C, or contractors (D).



What is the MAIN consideration when storing backup files?

  1. Utilizing solid slate device (SSDJ media for quick recovery
  2. Storing backup files on public cloud storage
  3. Protecting the off-site data backup copies from unauthorized access
  4. Storing copies on-site for ease of access during incident response

Answer(s): C

Explanation:

The MAIN consideration when storing backup files is protecting the off-site data backup copies from unauthorized access. This is because protecting the off-site data backup copies from unauthorized access helps to ensure the confidentiality and integrity of the backup data, and prevent any unauthorized or malicious disclosure, modification, or deletion of the backup data. Protecting the off-site data backup copies from unauthorized access also helps to comply with any regulatory or contractual requirements that may apply to the backup data. The other options are not the main consideration when storing backup files, but rather different aspects or factors that affect the backup process, such as using solid state device (SSD) media (A), storing backup files on public cloud storage (B), or storing copies on-site (D).



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