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Cybersecurity-Audit-Certificate Exam Questions & Answers

ISACA Cybersecurity Audit Certificate  •  Isaca

134 Questions 120 min Updated Sep 2026 99% Pass Rate
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Sample Cybersecurity-Audit-Certificate Questions

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Q1 MultipleChoice

Which of the following is the BEST method of maintaining the confidentiality of digital information?

Correct Answer: A
Explanation:

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).

Q2 MultipleChoice

Using digital evidence to provide validation that an attack has actually occurred is an example of;

Correct Answer: A
Explanation:

Using digital evidence to provide validation that an attack has actually occurred is an example of computer forensics. This is because computer forensics is a discipline that involves the identification, preservation, analysis, and presentation of digital evidence from various sources, such as computers, networks, mobile devices, etc., to support investigations of cyber incidents or crimes. Computer forensics helps to provide validation that an attack has actually occurred, by examining the digital traces or artifacts left by the attackers on the compromised systems or devices, and by reconstructing the sequence and timeline of events that led to the attack. The other options are not examples of using digital evidence to provide validation that an attack has actually occurred, but rather different techniques or processes that are related to computer forensics, such as extraction (B), identification C, or data acquisition (D).

Q3 MultipleChoice

What is the FIRST phase of the ISACA framework for auditors reviewing cryptographic environments?

Correct Answer: D
Explanation:

The FIRST phase of the ISACA framework for auditors reviewing cryptographic environments is inventory and discovery. This is because the inventory and discovery phase helps auditors to identify and document the scope, objectives, and approach of the audit, as well as the cryptographic assets, systems, processes, and stakeholders involved in the cryptographic environment. The inventory and discovery phase also helps auditors to assess the maturity and effectiveness of the cryptographic governance and management within the organization. The other phases are not the first phase of the ISACA framework for auditors reviewing cryptographic environments, but rather follow after the inventory and discovery phase, such as evaluation of implementation details (A), hands-on testing (B), or risk-based shakeout C.

Q4 MultipleChoice

Which of the following devices is at GREATEST risk from activity monitoring and data retrieval?

Correct Answer: A
Explanation:

The device that is at GREATEST risk from activity monitoring and data retrieval is mobile devices. This is because mobile devices are devices that are portable, wireless, and connected to the Internet or other networks, such as smartphones, tablets, laptops, etc. Mobile devices are at greatest risk from activity monitoring and data retrieval, because they can be easily lost, stolen, or compromised by attackers who can access or extract the data stored or transmitted on the devices. Mobile devices can also be subject to activity monitoring and data retrieval by third-party applications or services that may collect or share the user's personal or sensitive information without their consent or knowledge. The other options are not devices that are at greatest risk from activity monitoring and data retrieval, but rather different types of devices that may have different levels of risk or protection from activity monitoring and data retrieval, such as cloud storage devices (B), desktop workstations C, or printing devices (D).

Q5 MultipleChoice

Which of the following injects malicious scripts into a trusted website to infect a target?

Correct Answer: B
Explanation:

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.

Reference= 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.

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Frequently Asked Questions

There are no formal prerequisites to sit for the exam, making it accessible to professionals at various career levels. However, ISACA recommends having foundational knowledge in IT audit, cybersecurity, or related IT disciplines to increase your chances of success.

The exam typically contains 100 multiple-choice questions that must be completed within a specified timeframe. A passing score is generally around 60-70%, though the exact percentage may vary and is determined using psychometric analysis.

The exam covers key areas including cybersecurity governance, risk management, incident response, security controls, compliance and audit methodologies, and emerging cybersecurity threats. Questions focus on practical application of cybersecurity audit principles in real-world scenarios.

The certificate is typically valid for three years from the date of issuance. To maintain the certification, certificate holders must complete continuing professional education (CPE) requirements and renew their credential.

Exam fees vary by region and membership status, typically ranging from $200-$400 for non-members. ISACA members usually receive a discounted rate, and various training providers may offer bundles that include exam vouchers at different price points.
Exam Details
  • Exam CodeCybersecurity-Audit-Certificate
  • VendorIsaca
  • Total Questions134
  • Duration120 min
  • LanguageEnglish
  • Last UpdatedSep 2, 2026
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