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ISACA CCOA Exam Syllabus Topics:

Topic	Details
Topic 1	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.
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	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 4	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 5	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.

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ISACA Certified Cybersecurity Operations Analyst Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which of the following is MOST likely to result from a poorly enforced bring your own device (8YOD) policy?

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

Answer: B

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 # 56
Which of the following is MOST important for maintaining an effective risk management program?

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

Answer: A

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 # 57
Which of the following should be considered FIRST when determining how to protect an organization's information assets?

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

Answer: D

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 # 58
Which of the following roles is responsible for approving exceptions to and deviations from the incident management team charter on an ongoing basis?

A. Security steering group
B. Cybersecurity analyst
C. Incident response manager
D. Chief information security officer (CISO)

Answer: D

Explanation:
TheCISOis typically responsible for approvingexceptions and deviationsfrom theincident management team charterbecause:
* Strategic Decision-Making:As the senior security executive, the CISO has the authority to approve deviations based on risk assessments and business priorities.
* Policy Oversight:The CISO ensures that any exceptions align with organizational security policies.
* Incident Management Governance:As part of risk management, the CISO is involved in high-level decisions impacting incident response.
Other options analysis:
* A. Security steering group:Advises on strategy but does not typically approve operational deviations.
* B. Cybersecurity analyst:Executes tasks rather than making executive decisions.
* D. Incident response manager:Manages day-to-day operations but usually does not approve policy deviations.
CCOA Official Review Manual, 1st Edition References:
* Chapter 2: Security Governance:Defines the role of the CISO in managing incident-related exceptions.
* Chapter 8: Incident Management Policies:Discusses decision-making authority within incident response.

NEW QUESTION # 59
Which of the following is the GREATEST risk resulting from a Domain Name System (DNS) cache poisoning attack?

A. Loss of sensitive data
B. Noncompliant operations
C. Reduced system availability
D. Loss of network visibility

Answer: A

Explanation:
Thegreatest risk resulting from a DNS cache poisoning attackis theloss of sensitive data. Here's why:
* DNS Cache Poisoning:An attacker corrupts the DNS cache to redirect users from legitimate sites to malicious ones.
* Phishing and Data Theft:Users think they are accessing legitimate websites (like banking portals) but are unknowingly entering sensitive data into fake sites.
* Man-in-the-Middle (MitM) Attacks:Attackers can intercept data traffic, capturing credentials or personal information.
* Data Exfiltration:Once credentials are stolen, attackers can access internal systems, leading to data loss.
Other options analysis:
* A. Reduced system availability:While DNS issues can cause outages, this is secondary to data theft in poisoning scenarios.
* B. Noncompliant operations:While potential, this is not the primary risk.
* C. Loss of network visibility:Unlikely since DNS poisoning primarily targets user redirection, not network visibility.
CCOA Official Review Manual, 1st Edition References:
* Chapter 4: Network Security Operations:Discusses DNS attacks and their potential consequences.
* Chapter 8: Threat Detection and Incident Response:Details how DNS poisoning can lead to data compromise.

NEW QUESTION # 60
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PASS CCOA GUARANTEE - CCOA RELIABLE STUDY NOTES

Pass CCOA Guarantee - CCOA Reliable Study Notes