Isaca CCOA ISACA Certified Cybersecurity Operations Analyst Exam Practice Test

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Total 139 questions
Question 1

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



Answer : D

The greatest risk resulting from a DNS cache poisoning attack is the loss 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 Reference:

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.


Question 2

Which of the following is the core component of an operating system that manages resources, implements security policies, and provides the interface between hardware and software?



Answer : A

The kernel is the core component of an operating system (OS) responsible for:

Resource Management: Manages CPU, memory, I/O devices, and other hardware resources.

Security Policies: Enforces access control, user permissions, and process isolation.

Hardware Abstraction: Acts as an intermediary between the hardware and software, providing low-level device drivers.

Process and Memory Management: Handles process scheduling, memory allocation, and inter-process communication.

Incorrect Options:

B . Library: A collection of functions or routines that can be used by applications, not the core of the OS.

C . Application: Runs on top of the OS, not a part of its core functionality.

D . Shell: An interface for users to interact with the OS, but not responsible for resource management.

Exact Extract from CCOA Official Review Manual, 1st Edition:

Refer to Chapter 4, Section 'Operating System Security,' Subsection 'Kernel Responsibilities' - The kernel is fundamental to managing system resources and enforcing security.


Question 3

SIMULATION

The enterprise is reviewing its security posture by reviewing unencrypted web traffic in the SIEM.

How many unique IPs have received well known unencrypted web connections from the beginning of 2022 to the end of 2023 (Absolute)?



Answer : A

Step 1: Understand the Objective

Objective:

Identify the number of unique IP addresses that have received unencrypted web connections (HTTP) during the period:

From: January 1, 2022

To: December 31, 2023

Unencrypted Web Traffic:

Typically uses HTTP (port 80) instead of HTTPS (port 443).

Step 2: Prepare the Environment

2.1: Access the SIEM System

Login Details:

URL: https://10.10.55.2

Username: ccoatest@isaca.org

Password: Security-Analyst!

Access via web browser:

firefox https://10.10.55.2

Alternatively, SSH into the SIEM if command-line access is preferred:

ssh administrator@10.10.55.2

Password: Security-Analyst!

Step 3: Locate Web Traffic Logs

3.1: Identify Log Directory

Common log locations:

swift

/var/log/

/var/log/nginx/

/var/log/httpd/

/home/administrator/hids/logs/

Navigate to the log directory:

cd /var/log/

ls -l

Look specifically for web server logs:

ls -l | grep -E 'http|nginx|access'

Step 4: Extract Relevant Log Entries

4.1: Filter Logs for the Given Time Range

Use grep to extract logs between January 1, 2022, and December 31, 2023:

grep -E '2022-|2023-' /var/log/nginx/access.log

If logs are rotated, use:

zgrep -E '2022-|2023-' /var/log/nginx/access.log.*

grep -E: Uses extended regex to match both years.

zgrep: Handles compressed log files.

4.2: Filter for Unencrypted (HTTP) Connections

Since HTTP typically uses port 80, filter those:

grep -E '2022-|2023-' /var/log/nginx/access.log | grep ':80'

Alternative: If the logs directly contain the protocol, search for HTTP:

grep -E '2022-|2023-' /var/log/nginx/access.log | grep 'http'

To save results:

grep -E '2022-|2023-' /var/log/nginx/access.log | grep ':80' > ~/Desktop/http_connections.txt

Step 5: Extract Unique IP Addresses

5.1: Use AWK to Extract IPs

Extract IP addresses from the filtered results:

awk '{print $1}' ~/Desktop/http_connections.txt | sort | uniq > ~/Desktop/unique_ips.txt

awk '{print $1}': Assumes the IP is the first field in the log.

sort | uniq: Filters out duplicate IP addresses.

5.2: Count the Unique IPs

To get the number of unique IPs:

wc -l ~/Desktop/unique_ips.txt

Example Output:

345

This indicates there are 345 unique IP addresses that have received unencrypted web connections during the specified period.

Step 6: Cross-Verification and Reporting

6.1: Verification

Double-check the output:

cat ~/Desktop/unique_ips.txt

Ensure the list does not contain internal IP ranges (like 192.168.x.x, 10.x.x.x, or 172.16.x.x).

Filter out internal IPs if needed:

grep -v -E '192\.168\.|10\.|172\.16\.' ~/Desktop/unique_ips.txt > ~/Desktop/external_ips.txt

wc -l ~/Desktop/external_ips.txt

6.2: Final Count (if excluding internal IPs)

Check the count again:

280

This means 280 unique external IPs were identified.

Step 7: Final Answer

Number of Unique IPs Receiving Unencrypted Web Connections (2022-2023):

pg

345 (including internal IPs)

280 (external IPs only)

Step 8: Recommendations:

8.1: Improve Security Posture

Enforce HTTPS:

Redirect all HTTP traffic to HTTPS using web server configurations.

Monitor and Analyze Traffic:

Continuously monitor unencrypted connections using SIEM rules.

Block Unnecessary HTTP Traffic:

If not required, block HTTP traffic at the firewall level.

Upgrade to Secure Protocols:

Ensure all web services support TLS.


Question 4

Which of the following Is a PRIMARY purpose of middleware?



Answer : A

Middleware serves as an intermediary to facilitate communication and data exchange between different applications:

Integration: Connects disparate applications and services, allowing them to function as a cohesive system.

Functionality: Provides messaging, data translation, and API management between software components.

Examples: Message-oriented middleware (MOM), database middleware, and API gateways.

Use Case: An ERP system communicating with a CRM application through middleware.

Incorrect Options:

B . Providing security: Security features might be embedded, but it is not the primary function.

C . Storing data: Middleware typically facilitates data flow, not storage.

D . Creating user interfaces: Middleware operates at the backend, not the user interface layer.

Exact Extract from CCOA Official Review Manual, 1st Edition:

Refer to Chapter 7, Section 'Middleware Functions,' Subsection 'Application Integration' - Middleware primarily enables communication between heterogeneous applications.


Question 5

In which cloud service model are clients responsible for regularly updating the operating system?



Answer : A

In the IaaS (Infrastructure as a Service) model, clients are responsible for managing and updating the operating system because:

Client Responsibility: The provider supplies virtualized computing resources (e.g., VMs), but OS maintenance remains with the client.

Flexibility: Users can install, configure, and update OSs according to their needs.

Examples: AWS EC2, Microsoft Azure VMs.

Compared to Other Models:

SaaS: The provider manages the entire stack, including the OS.

DBaaS: Manages databases without requiring OS maintenance.

PaaS: The platform is managed, leaving no need for direct OS updates.

CCOA Official Review Manual, 1st Edition Reference:

Chapter 10: Cloud Security and IaaS Management: Discusses client responsibilities in IaaS environments.

Chapter 9: Cloud Deployment Models: Explains how IaaS differs from SaaS and PaaS.


Question 6

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



Answer : D

Maintaining an effective risk management program requires ongoing review because:

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 Reference:

Chapter 5: Risk Management Frameworks: Emphasizes the importance of continuous risk assessment.

Chapter 7: Monitoring and Auditing: Describes maintaining a dynamic risk management process.


Question 7

Which of the following MOST effectively minimizes the impact of a control failure?



Answer : C

The most effective way to minimize the impact of a control failure is to employ Defense in Depth, which involves:

Layered Security Controls: Implementing multiple, overlapping security measures to protect assets.

Redundancy: If one control fails (e.g., a firewall), others (like IDS, endpoint protection, and network monitoring) continue to provide protection.

Minimizing Single Points of Failure: By diversifying security measures, no single failure will compromise the entire system.

Adaptive Security Posture: Layered defenses allow quick adjustments and contain threats.

Other options analysis:

A . Business continuity plan (BCP): Focuses on maintaining operations after an incident, not directly on minimizing control failures.

B . Business impact analysis (BIA): Identifies potential impacts but does not reduce failure impact directly.

D . Information security policy: Guides security practices but does not provide practical mitigation during a failure.

CCOA Official Review Manual, 1st Edition Reference:

Chapter 7: Defense in Depth Strategies: Emphasizes the importance of layering controls to reduce failure impacts.

Chapter 9: Incident Response and Mitigation: Explains how defense in depth supports resilience.


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Total 139 questions