Expert Answers to Isaca Exam Cybersecurity-Audit-Certificate Questions

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Cybersecurity Audit ISACA Cybersecurity Audit Certificate Exam

ISACA Cybersecurity Audit Certificate Exam

Last Update Apr 29, 2025
Total Questions : 134

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Questions 2

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?

Options:

Cybersecurity risk assessment methodology

Encryption algorithms used to encrypt the data

Incident escalation procedures

Physical location of the data

Discussion 0

Questions 3

Which of the following contains the essential elements of effective processes and describes an improvement path considering quality and effectiveness?

Options:

Capability maturity model integration

Balanced scorecard

60 270042009

COBIT 5

Discussion 0

Questions 4

Which of the following is the PRIMARY goal of implementing a change management process?

Options:

To ensure changes are communicated to the process owners prior to going live

To minimize disruptions to the business from system changes

To ensure that changes made to a system are performed on schedule

To validate that changes to the system provide the expected return on investment

Discussion 0

Questions 5

Which of the following is the MOST relevant type of audit to conduct when fraud has been detected following an incident?

Options:

Cybersecurity audit

Financial audit

Forensics audit

Cyber insurance audit

Discussion 0

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