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ISACA Certified Cybersecurity Operations Analyst Sample Questions (Q33-Q38):
NEW QUESTION # 33
Management has requested an additional layer of remote access control to protect a critical database that is hosted online. Which of the following would 8EST provide this protection?
- A. Encryption of data at rest
- B. Implementation of group rights
- C. A proxy server with a virtual private network (VPN)
- D. Incremental backups conducted continuously
Answer: C
Explanation:
To add an extra layer of remote access control to a critical online database, using aproxy server combined with a VPNis the most effective method.
* Proxy Server:Acts as an intermediary, filtering and logging traffic.
* VPN:Ensures secure, encrypted connections from remote users.
* Layered Security:Integrating both mechanisms protects the database by restricting direct public access and encrypting data in transit.
* Benefit:Even if credentials are compromised, attackers would still need VPN access.
Incorrect Options:
* A. Incremental backups:This relates to data recovery, not access control.
* C. Implementation of group rights:This is part of internal access control but does not add a remote protection layer.
* D. Encryption of data at rest:Protects stored data but does not enhance remote access security.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 4, Section "Remote Access Security," Subsection "Securing RemoteAccess with VPNs and Proxies" - VPNs combined with proxies are recommended for robust remote access control.
NEW QUESTION # 34
Which of the following security practices is MOST effective in reducing system risk through system hardening?
- A. Giving users only the permissions they need
- B. Permitting only the required access
- C. Enabling only the required capabilities
- D. Having more than one user to complete a task
Answer: C
Explanation:
System hardening involvesdisabling unnecessary features and enabling only required capabilitiesto reduce the attack surface:
* Minimizing Attack Vectors:Reduces potential entry points by disabling unused services and ports.
* Configuration Management:Ensures only essential features are active, reducing system complexity.
* Best Practice:Hardening is part of secure system configuration management to mitigate vulnerabilities.
Incorrect Options:
* A. Multiple users completing a task:More related to separation of duties, not hardening.
* B. Permitting only required access:Relevant for access control but not directly for system hardening.
* C. Giving users only necessary permissions:Reduces privilege risks but does not reduce the system attack surface.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 4, Section "System Hardening Techniques," Subsection "Minimal Configuration" - Hardening involves enabling only necessary system functions to reduce risks.
NEW QUESTION # 35
Which of the following is the MOST effective method for identifying vulnerabilities in a remote web application?
- A. Static application security testing (SAST)
- B. Dynamic application security testing (DA5T)
- C. Penetration testing
- D. Source code review
Answer: C
Explanation:
The most effective method for identifying vulnerabilities in aremote web applicationispenetration testing.
* Realistic Simulation:Penetration testing simulates real-world attack scenarios to find vulnerabilities.
* Dynamic Testing:Actively exploits potential weaknesses rather than just identifying them statically.
* Comprehensive Coverage:Tests the application from an external attacker's perspective, including authentication bypass, input validation flaws, and configuration issues.
* Manual Validation:Can verify exploitability, unlike automated tools.
Incorrect Options:
* A. Source code review:Effective but only finds issues in the code, not in the live environment.
* B. Dynamic application security testing (DAST):Useful but more automated and less thorough than penetration testing.
* D. Static application security testing (SAST):Focuses on source code analysis, not the deployed application.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 6, Section "Application Security Testing Methods" - Penetration testing is crucial for identifying vulnerabilities in remote applications through real-world attack simulation.
NEW QUESTION # 36
Which types of network devices are MOST vulnerable due to age and complexity?
- A. Wireless
- B. Mainframe technology
- C. Ethernet
- D. Operational technology
Answer: D
Explanation:
Operational Technology (OT)systems are particularly vulnerable due to theirage, complexity, and long upgrade cycles.
* Legacy Systems:Often outdated, running on old hardware and software with limited update capabilities.
* Complexity:Integrates various control systems like SCADA, PLCs, and DCS, making consistent security challenging.
* Lack of Patching:Industrial environments often avoid updates due to fear of system disruptions.
* Protocols:Many OT devices use insecure communication protocols that lack modern encryption.
Incorrect Options:
* A. Ethernet:A network protocol, not a system prone to aging or complexity issues.
* B. Mainframe technology:While old, these systems are typically better maintained and secured.
* D. Wireless:While vulnerable, it's not primarily due to age or inherent complexity.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 7, Section "Securing Legacy Systems," Subsection "Challenges in OT Security" - OT environments often face security challenges due to outdated and complex infrastructure.
NEW QUESTION # 37
How can port security protect systems on a segmented network?
- A. By requiring multi-factor authentication
- B. By preventing unauthorized access to the network
- C. By establishing a Transport Layer Security (TLS) handshake
- D. By enforcing encryption of data on the network
Answer: B
Explanation:
Port security is a network control technique used primarily toprevent unauthorized accessto a network by:
* MAC Address Filtering:Restricts which devices can connect by allowing only known MAC addresses.
* Port Lockdown:Disables a port if an untrusted device attempts to connect.
* Mitigating MAC Flooding:Helps prevent attackers from overwhelming the switch with spoofed MAC addresses.
Incorrect Options:
* A. Enforcing encryption:Port security does not directly handle encryption.
* C. Establishing TLS handshake:TLS is related to secure communications, not port-level access control.
* D. Requiring multi-factor authentication:Port security works at the network level, not the authentication level.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 5, Section "Network Security," Subsection "Port Security" - Port security helps protect network segments by controlling device connections based on MAC address.
NEW QUESTION # 38
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