ISACA Cybersecurity Audit Certificate Practice Exams
Last updated on Oct 21,2026- Exam Code: Cybersecurity Audit Certificate
- Exam Name: ISACA Cybersecurity Audit Certificate Exam
- Certification Provider: ISACA
- Latest update: Oct 21,2026
Which of the following is the MOST cost-effective technique for implementing network security for human resources (HR) desktops and internal laptop users in an organization?
- A . Fortified demilitarized zone
- B . Software defined perimeter
- C . Layer 3 virtual private network
- D . Virtual local area network
Which of the following is MOST important to verify when reviewing the effectiveness of an organization’s identity management program?
- A . Processes are approved by the process owner.
- B . Processes are aligned with industry best practices.
- C . Processes are centralized and standardized.
- D . Processes are updated and documented annually.
Availability can be protected through the use of:
- A . user awareness training and related end-user training.
- B . access controls. We permissions, and encryption.
- C . logging, digital signatures, and write protection.
- D . redundancy, backups, and business continuity management
Which of the following is the MOST important consideration to help mitigate cybersecurity risks related to outsourcing a key business function?
- A . Monitoring service provider performance
- B . Prohibiting the service provider from sub-contracting
- C . Requiring the service provider to purchase insurance
- D . Including a cybersecurity clause in the contract
Which of the following would provide the BEST basis for allocating proportional protection activities when comprehensive classification is not feasible?
- A . Single classification level allocation
- B . Business process re-engineering
- C . Business dependency assessment
- D . Comprehensive cyber insurance procurement
Which of the following is a feature of a stateful inspection firewall?
- A . It tracks the destination IP address of each packet that leaves the organization’s internal network.
- B . It is capable of detecting and blocking sophisticated attacks
- C . It prevents any attack initiated and originated by an insider.
- D . It translates the MAC address to the destination IP address of each packet that enters the organization’s internal network.
Which of the following is the BEST indication of mature third-party vendor risk management for an organization?
- A . The third party’s security program Mows the organization s security program.
- B . The organization maintains vendor security assessment checklists.
- C . The third party maintains annual assessments of control effectiveness.
- D . The organization’s security program follows the thud party’s security program.
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
Which of the following describes computing capabilities that are available over the network and can be accessed by diverse client platforms?
- A . Resource pooling
- B . Shared network access
- C . Private network access
- D . Broad network access
Which of the following is the MOST relevant type of audit to conduct when fraud has been detected following an incident?
- A . Cybersecurity audit
- B . Financial audit
- C . Forensics audit
- D . Cyber insurance audit