Isaca ISACA Cybersecurity Audit Certificate Exam Cybersecurity-Audit-Certificate Exam Dumps: Updated Questions & Answers (December 2025)

 Imaging is the process used by an IS auditor to create a bit-for-bit copy of data. This method ensures that an exact replica of the data is made, preserving all the information in the same structure and format as the original. Imaging is essential for tasks such as digital forensics, where maintaining the integrity of the data is critical.

References: The Cybersecurity Audit resources by ISACA cover the importance of accurate data replication in the context of an audit. Imaging is a standard practice in cybersecurity audits for preserving the state of data at a specific point in time, which is crucial for any subsequent analysis or investigation1.

The feature that provides the GREATEST assurance that data can be recovered and restored in a timely manner in the event of data loss is that backups of information are regularly tested. This is because testing backups helps to ensure that they are valid, complete, and usable, and that they can be restored within the expected time frame and without errors or corruption. Testing backups also helps to identify and resolve any issues or problems with the backup process, media, or software. The other options are not features that provide the greatest assurance that data can be recovered and restored in a timely manner in the event of data loss, but rather different aspects or factors that affect the backup process, such as availability (B), execution C, or frequency (D) of backups.

 The responsibility of an organization to protect its assets, including IT infrastructure and information, falls under the broader umbrella of governance, risk management, and compliance (GRC). Governance ensures that organizational activities, like managing IT operations, are aligned with the business’s goals, risk management involves identifying, assessing, and mitigating risks, and compliance ensures that the organization adheres to laws, regulations, and policies.

References = While I can’t provide direct references from the Cybersecurity Audit Manual, the concept of GRC is widely recognized in cybersecurity frameworks and best practices, such as those outlined by ISACA and other industry standards.

The “recover” function of the NIST cybersecurity framework is concerned with planning for resilience and timely repair of compromised capacities and service. This is because the recover function helps organizations to restore normal operations as quickly as possible after a cybersecurity incident, while also learning from the incident and improving their security posture. The other options are not part of the recover function, but rather belong to the identify (B), respond C, or protect (D) functions.

The BEST method of maintaining the confidentiality of digital information is using access controls, file permissions, and encryption. This is because these techniques help to prevent unauthorized access, disclosure, or modification of digital information, by restricting who can access the information, what they can do with it, and how they can access it. The other options are not as effective as using access controls, file permissions, and encryption, because they either relate to protecting availability (B), integrity C, or awareness (D).

A Virtual Private Network (VPN) provides additional protection to messages transmitted using portable wireless devices by creating a secure and encrypted tunnel for data transmission. This helps protect the data from being intercepted or accessed by unauthorized entities. While encryption secures the content of the messages, a VPN secures the transmission path, adding an extra layer of security.

References: The use of VPNs for enhancing the security of mobile devices is discussed in ISACA’s resources. VPNs are recommended as a measure to protect data in transit, especially when using public or unsecured networks, which is a common scenario for portable wireless devices

Cybersecurity insurance typically covers direct and immediate losses due to data breaches and information security breaches. This often includes legal costs, credit monitoring costs, litigation costs (such as breach of privacy), and costs of regulatory investigations. Forensic investigation is a critical component of the response to a cyber incident, and the costs associated with it are generally covered under a cybersecurity insurance policy.

References: The information is supported by an article from ISACA titled “A Bird’s Eye View of Cyberinsurance Plans,” which outlines the general coverage provided by cyberinsurance plans, including forensic investigations1.

 The BEST indication of mature third-party vendor risk management for an organization is that the organization maintains vendor security assessment checklists. This is because vendor security assessment checklists help the organization to evaluate and monitor the security posture and performance of their third-party vendors, based on predefined criteria and standards. Vendor security assessment checklists also help the organization to identify and mitigate any gaps or issues in the vendor’s security controls or processes. The other options are not as indicative of mature third-party vendor risk management for an organization, because they either involve following or mimicking the security program of either party without considering their own needs or risks (A, D), or relying on the vendor’s self-assessment without independent verification or validation C.

Cross-site scripting (XSS) is a security vulnerability typically found in web applications. XSS enables attackers to inject malicious scripts into otherwise benign and trusted websites. When other users load the infected pages, the malicious scripts execute, which can lead to unauthorized access, data theft, and a variety of other malicious outcomes.

References = While I can’t provide direct references from the Cybersecurity Audit Manual, the concept of XSS and its implications are well-documented in cybersecurity literature, including resources provided by ISACA1. For a detailed understanding, you may refer to the ISACA Cybersecurity Audit Certificate resources or other ISACA study materials.