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After finding a vulnerability in an internet-facing server of an organization, a cybersecurity criminal is abl

After finding a vulnerability in an internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite part of some files with random data. In reference to the Top Threats Analysis methodology, how would you categorize the technical impact of this incident? A. As an […]

Network environments and virtual instances shall be designed and configured to restrict and monitor traffic be

Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls. Which of the following controls BEST matches this control […]

Which of the following is the BEST tool to perform cloud security control audits?

Which of the following is the BEST tool to perform cloud security control audits? A. General Data Protection Regulation (GDPR) B. ISO 27001 C. Federal Information Processing Standard (FIPS) 140-2 D. CSA Cloud Control Matrix (CCM) Reference: https://www.isaca.org/resources/news-and-trends/newsletters/atisaca/2021/volume-22/preventing-the-next-cybersecurity-attack-with-effective-cloud-security-audits

Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed.

Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report which course of action is MOST relevant? A. Focusing on auditing high-risk areas B. Testing the adequacy of cloud controls design C. Relying on management testing of cloud […]

Changes to which of the following will MOST likely influence the expansion or reduction of controls required t

Changes to which of the following will MOST likely influence the expansion or reduction of controls required to remediate the risk arising from changes to an organization’s SaaS vendor? A. Risk exceptions policy B. Contractual requirements C. Risk appetite D. Board oversight Reference: https://assets.kpmg/content/dam/kpmg/ch/pdf/key-risks-internal-audit-2018.pdf


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