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ISACA Certified Cybersecurity Operations Analyst Sample Questions (Q81-Q86):

NEW QUESTION # 81
Which of the following is foundational for implementing a Zero Trust model?

A. Identity and access management (IAM) controls
B. Comprehensive process documentation
C. Routine vulnerability and penetration testing
D. Robust network monitoring

Answer: A

Explanation:
Implementing aZero Trust modelfundamentally requires robustIdentity and Access Management (IAM) controls because:
* Zero Trust Principles:Never trust, always verify; enforce least privilege.
* Identity-Centric Security:Strong IAM practices ensure that only authenticated and authorized users can access resources.
* Multi-Factor Authentication (MFA):Verifying user identities at each access point.
* Granular Access Control:Assigning minimal necessary privileges based on verified identity.
* Continuous Monitoring:Continuously assessing user behavior and access patterns.
Other options analysis:
* A. Comprehensive process documentation:Helpful but not foundational for Zero Trust.
* B. Robust network monitoring:Supports Zero Trust but is not the core principle.
* C. Routine vulnerability and penetration testing:Important for security but not specifically for Zero Trust.
CCOA Official Review Manual, 1st Edition References:
* Chapter 7: Access Control and Identity Management:Emphasizes the role of IAM in Zero Trust architecture.
* Chapter 10: Secure Network Architecture:Discusses how Zero Trust integrates IAM.

NEW QUESTION # 82
Which of the following should be considered FIRST when determining how to protect an organization's information assets?

A. The organization's business model
B. Results of vulnerability assessments
C. The organization's risk reporting
D. A prioritized Inventory of IT assets

Answer: A

Explanation:
When determining how to protect an organization's information assets, thefirst considerationshould be the organization's business modelbecause:
* Contextual Risk Management:The business model dictates thetypes of datathe organization processes, stores, and transmits.
* Critical Asset Identification:Understanding how the business operates helps prioritizemission-critical systemsand data.
* Security Strategy Alignment:Ensures that security measures align with business objectives and requirements.
* Regulatory Compliance:Different industries have unique compliance needs (e.g., healthcare vs.
finance).
Other options analysis:
* A. Prioritized inventory:Important but less foundational than understanding the business context.
* C. Vulnerability assessments:Relevant later, after identifying critical business functions.
* D. Risk reporting:Informs decisions but doesn't form the primary basis for protection strategies.
CCOA Official Review Manual, 1st Edition References:
* Chapter 2: Risk Management and Business Impact:Emphasizes considering business objectives before implementing security controls.
* Chapter 5: Strategic Security Planning:Discusses aligning security practices with business models.

NEW QUESTION # 83
A change advisory board Is meeting to review a remediation plan for a critical vulnerability, with a cybersecurity analyst in attendance. When asked about measures to address post-implementation issues, which o! the following would be the analyst's BEST response?

A. The severity of the vulnerability determines whether a rollback plan is required.
B. The remediation should be canceled if post-implementation issues are anticipated.
C. Details for rolling back applied changes should be included In the remediation plan.
D. The presence of additional onsite staff during the implementation removes the need for a rollback plan.

Answer: C

Explanation:
When discussing a remediation plan for acritical vulnerability, it is essential to include arollback plan because:
* Post-Implementation Issues:Changes can cause unexpected issues or system instability.
* Risk Mitigation:A rollback plan ensures quick restoration to the previous state if problems arise.
* Best Practice:Always plan for potential failures when applying significant security changes.
* Change Management:Ensures continuity by maintaining a safe fallback option.
Other options analysis:
* A. Canceling remediation:This is not a proactive or practical approach.
* C. Severity-based rollback:Rollback plans should be standard regardless of severity.
* D. Additional staff presence:Does not eliminate the need for a rollback strategy.
CCOA Official Review Manual, 1st Edition References:
* Chapter 9: Change Management in Security Operations:Emphasizes rollback planning during critical changes.
* Chapter 8: Vulnerability Management:Discusses post-remediation risk considerations.

NEW QUESTION # 84
After an organization's financial system was moved to a cloud-hosted solution that allows single sign-on (SSO) for authentication purposes, data was compromised by an individual logged onto the local network using a compromised username and password. What authentication control would have MOST effectively prevented this situation?

A. Challenge handshake
B. Multi-factor
C. Token-based
D. Single-factor

Answer: B

Explanation:
Multi-factor authentication (MFA)would have been the most effective control to prevent data compromise in this scenario:
* Enhanced Security:MFA requires multiple authentication factors, such as a password (something you know) and a one-time code (something you have).
* Mitigates Credential Theft:Even if a username and password are compromised, an attacker would still need the second factor to gain access.
* SSO Integration:MFA can be seamlessly integrated with SSO to ensure robust identity verification.
* Example:A user logs in with a password and then confirms their identity using an authenticator app.
Incorrect Options:
* A. Challenge handshake:An outdated protocol for authentication, not as secure as MFA.
* C. Token-based:Often used as part of MFA but alone does not mitigate password theft.
* D. Single-factor:Only uses one method (e.g., a password), which is insufficient to protect against credential compromise.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 4, Section "Identity and Access Management," Subsection "Multi-Factor Authentication" - MFA is essential to prevent unauthorized access when credentials are compromised.

NEW QUESTION # 85
Exposing the session identifier in a URL is an example of which web application-specific risk?

A. Cryptographic failures
B. Insecure design and implementation
C. Identification and authentication failures
D. Broken access control

Answer: C

Explanation:
Exposing thesession identifier in a URLis a classic example of anidentification and authentication failure because:
* Session Hijacking Risk:Attackers can intercept session IDs when exposed in URLs, especially through techniques likereferrer header leaksorlogs.
* Session Fixation:If the session ID is predictable or accessible, attackers can force a user to log in with a known ID.
* OWASP Top Ten 2021 - Identification and Authentication Failures (A07):Exposing session identifiers makes it easier for attackers to impersonate users.
* Secure Implementation:Best practices dictate storing session IDs inHTTP-only cookiesrather than in URLs to prevent exposure.
Other options analysis:
* A. Cryptographic failures:This risk involves improper encryption practices, not session management.
* B. Insecure design and implementation:Broad category, but this specific flaw is more aligned with authentication issues.
* D. Broken access control:Involves authorization flaws rather than authentication or session handling.
CCOA Official Review Manual, 1st Edition References:
* Chapter 4: Web Application Security:Covers session management best practices and related vulnerabilities.
* Chapter 8: Application Security Testing:Discusses testing for session-related flaws.

NEW QUESTION # 86
......

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