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ISACA Cybersecurity Audit Certificate Questions 51–55 (page: 12)

Updated On: 10-Feb-2026

Which of the following is an example of an application security control?

  1. Secure coding
  2. User security awareness training
  3. Security operations center
  4. Intrusion detection

Answer(s): A

Explanation:

An example of an application security control is secure coding. Secure coding is the practice of developing software applications that follow security principles and standards to prevent or mitigate common vulnerabilities and risks. Secure coding involves applying techniques such as input validation, output encoding, error handling, encryption, and testing.



Which control mechanism is used to detect the unauthorized modification of key configuration settings?

  1. Sandboxing
  2. Whitelisting
  3. URL filtering
  4. File integrity

Answer(s): D

Explanation:

The control mechanism that is used to detect the unauthorized modification of key configuration settings is file integrity. File integrity is the property of ensuring that files are not altered or corrupted by unauthorized users or processes. File integrity can be monitored by using tools that compare the current state of files with a baseline or checksum and alert on any changes.



Which of the following is an attack attribute of an advanced persistent threat (APT) that is designed to remove data from systems and networks?

  1. Adversarial threat event
  2. Exfiltration attack vector
  3. Infiltration attack vector
  4. Kill chain modeling

Answer(s): B

Explanation:

An example of an attack attribute of an advanced persistent threat (APT) that is designed to remove data from systems and networks is an exfiltration attack vector. An exfiltration attack vector is a method or channel that an APT uses to transfer data from a compromised system or network to an external location. Examples of exfiltration attack vectors include email, FTP, DNS, HTTP, or covert channels.



Which of the following is a limitation of intrusion detection systems (IDS)?

  1. Limited evidence on intrusive activity
  2. Application-level vulnerabilities
  3. Lack of Interface with system tools
  4. Weak passwords for the administration console

Answer(s): B

Explanation:

A limitation of intrusion detection systems (IDS) is that they cannot detect application-level vulnerabilities. An IDS is a tool that monitors network traffic or system activity and alerts on any suspicious or malicious events. However, an IDS cannot analyze the logic or functionality of applications and identify vulnerabilities such as SQL injection, cross-site scripting, or broken authentication.



What would be an IS auditor's BEST response to an IT managers statement that the risk associated with the use of mobile devices in an organizational setting is the same as for any other device?

  1. Replication of privileged access and the greater likelihood of physical loss increases risk levels.
  2. The risk associated with mobile devices is less than that of other devices and systems.
  3. The risk associated with mobile devices cannot be mitigated with similar controls for workstations.
  4. The ability to wipe mobile devices and disable connectivity adequately mitigates additional

Answer(s): A

Explanation:

The BEST response to an IT manager's statement that the risk associated with the use of mobile devices in an organizational setting is the same as for any other device is that replication of privileged access and the greater likelihood of physical loss increases risk levels. Mobile devices pose unique risks to an organization due to their portability, connectivity, and functionality. Mobile devices may store or access sensitive data or systems that require privileged access, which can be compromised if the device is lost, stolen, or hacked. Mobile devices also have a higher chance of being misplaced or taken by unauthorized parties than other devices.



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