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ISACA CCOA Exam Syllabus Topics:

Topic
Details

Topic 1

Technology Essentials: This section of the exam measures skills of a Cybersecurity Specialist and covers the foundational technologies and principles that form the backbone of cybersecurity. It includes topics like hardware and software configurations, network protocols, cloud infrastructure, and essential tools. The focus is on understanding the technical landscape and how these elements interconnect to ensure secure operations.

Topic 2

Adversarial Tactics, Techniques, and Procedures: This section of the exam measures the skills of a Cybersecurity Analyst and covers the tactics, techniques, and procedures used by adversaries to compromise systems. It includes identifying methods of attack, such as phishing, malware, and social engineering, and understanding how these techniques can be detected and thwarted.

Topic 3

Incident Detection and Response: This section of the exam measures the skills of a Cybersecurity Analyst and focuses on detecting security incidents and responding appropriately. It includes understanding security monitoring tools, analyzing logs, and identifying indicators of compromise. The section emphasizes how to react to security breaches quickly and efficiently to minimize damage and restore operations.

Topic 4

Securing Assets: This section of the exam measures skills of a Cybersecurity Specialist and covers the methods and strategies used to secure organizational assets. It includes topics like endpoint security, data protection, encryption techniques, and securing network infrastructure. The goal is to ensure that sensitive information and resources are properly protected from external and internal threats.

Topic 5

Cybersecurity Principles and Risk: This section of the exam measures the skills of a Cybersecurity Specialist and covers core cybersecurity principles and risk management strategies. It includes assessing vulnerabilities, threat analysis, and understanding regulatory compliance frameworks. The section emphasizes evaluating risks and applying appropriate measures to mitigate potential threats to organizational assets.

ISACA Certified Cybersecurity Operations Analyst Sample Questions (Q132-Q137):

NEW QUESTION # 132
Which of the following security practices is MOST effective in reducing system risk through system hardening?

A. Enabling only the required capabilities
B. Permitting only the required access
C. Giving users only the permissions they need
D. Having more than one user to complete a task

Answer: A

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 # 133
Which of the following is MOST likely to result from a poorly enforced bring your own device (8YOD) policy?

A. Shadow IT
B. Unapproved social media posts
C. Weak passwords
D. Network congestion

Answer: A

Explanation:
A poorly enforcedBring Your Own Device (BYOD)policy can lead to the rise ofShadow IT, where employees use unauthorized devices, software, or cloud services without IT department approval. This often occurs because:
* Lack of Policy Clarity:Employees may not be aware of which devices or applications are approved.
* Absence of Monitoring:If the organization does not track personal device usage, employees may introduce unvetted apps or tools.
* Security Gaps:Personal devices may not meet corporate security standards, leading to data leaks and vulnerabilities.
* Data Governance Issues:IT departments lose control over data accessed or stored on unauthorized devices, increasing the risk of data loss or exposure.
Other options analysis:
* A. Weak passwords:While BYOD policies might influence password practices, weak passwords are not directly caused by poor BYOD enforcement.
* B. Network congestion:Increased device usage might cause congestion, but this is more of a performance issue than a security risk.
* D. Unapproved social media posts:While possible, this issue is less directly related to poor BYOD policy enforcement.
CCOA Official Review Manual, 1st Edition References:
* Chapter 3: Asset and Device Management:Discusses risks associated with poorly managed BYOD policies.
* Chapter 7: Threat Monitoring and Detection:Highlights how Shadow IT can hinder threat detection.

NEW QUESTION # 134
Which of the following network topologies is MOST resilient to network failures and can prevent a single point of failure?

A. Star
B. Ring
C. Bus
D. Mesh

Answer: D

Explanation:
Amesh network topologyis the most resilient to network failures because:
* Redundancy:Each node is interconnected, providing multiple pathways for data to travel.
* No Single Point of Failure:If one connection fails, data can still be routed through alternative paths.
* High Fault Tolerance:The decentralized structure ensures that the failure of a single device or link does not significantly impact network performance.
* Ideal for Critical Infrastructure:Often used in environments where uptime is critical, such as financial or emergency services networks.
Other options analysis:
* B. Star:A central hub connects all nodes, so if the hub fails, the entire network collapses.
* C. Bus:A single backbone cable means a break in the cable can disrupt the entire network.
* D. Ring:Data travels in a circular path; a single break can isolate part of the network unless it is a dual- ring topology.
CCOA Official Review Manual, 1st Edition References:
* Chapter 4: Network Security Operations:Discusses network topology and its impact on reliability and redundancy.
* Chapter 9: Network Design and Architecture:Highlights resilient topologies, including mesh, for secure and fault-tolerant operations.

NEW QUESTION # 135
Which of the following is MOST important for maintaining an effective risk management program?

A. Monitoring regulations
B. Ongoing review
C. Approved budget
D. Automated reporting

Answer: B

Explanation:
Maintaining an effectiverisk management programrequiresongoing reviewbecause:
* Dynamic Risk Landscape:Threats and vulnerabilities evolve, necessitating continuous reassessment.
* Policy and Process Updates:Regular review ensures that risk management practices stay relevant and effective.
* Performance Monitoring:Allows for the evaluation of control effectiveness and identification of areas for improvement.
* Regulatory Compliance:Ensures that practices remain aligned with evolving legal and regulatory requirements.
Other options analysis:
* A. Approved budget:Important for resource allocation, but not the core of continuous effectiveness.
* B. Automated reporting:Supports monitoring but does not replace comprehensive reviews.
* C. Monitoring regulations:Part of the review process but not the sole factor.
CCOA Official Review Manual, 1st Edition References:
* Chapter 5: Risk Management Frameworks:Emphasizes the importance of continuous risk assessment.
* Chapter 7: Monitoring and Auditing:Describes maintaining a dynamic risk management process.

NEW QUESTION # 136
Which of the following controls would BEST prevent an attacker from accessing sensitive data from files or disk images that have been obtained either physically or via the network?

A. Data loss prevention (DLP)
B. Encryption of data at rest
C. Next generation antivirus
D. Endpoint detection and response (EOR)

Answer: B

Explanation:
Encryption of data at restis the best control to protectsensitive data from unauthorized access, even if physical or network access to the disk or file is obtained.
* Protection:Data remains unreadable without the proper encryption keys.
* Scenarios:Protects data from theft due to lost devices or compromised servers.
* Compliance:Often mandated by regulations (e.g., GDPR, HIPAA).
Incorrect Options:
* A. Next-generation antivirus:Detects malware, not data protection.
* B. Data loss prevention (DLP):Prevents data exfiltration but does not protect data at rest.
* C. Endpoint detection and response (EDR):Monitors suspicious activity but does not secure stored data.
Exact Extract from CCOA Official Review Manual, 1st Edition:
Refer to Chapter 6, Section "Data Security Strategies," Subsection "Encryption Techniques" - Encryption of data at rest is essential for protecting sensitive information.

NEW QUESTION # 137
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