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Master Isaca CCOA Exam with Reliable Practice Questions

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Last exam update: Apr 14,2025
Question 1

A nation-state that is employed to cause financial damage on an organization is BEST categorized as:


Correct : D

A nation-state employed to cause financial damage to an organization is considered a threat actor.

Definition: Threat actors are individuals or groups that aim to harm an organization's security, typically through cyberattacks or data breaches.

Characteristics: Nation-state actors are often highly skilled, well-funded, and operate with strategic geopolitical objectives.

Typical Activities: Espionage, disruption of critical infrastructure, financial damage through cyberattacks (like ransomware or supply chain compromise).

Incorrect Options:

A . A vulnerability: Vulnerabilities are weaknesses that can be exploited, not the actor itself.

B . A risk: A risk represents the potential for loss or damage, but it is not the entity causing harm.

C . An attack vector: This represents the method or pathway used to exploit a vulnerability, not the actor.

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

Refer to Chapter 2, Section 'Threat Landscape,' Subsection 'Types of Threat Actors' - Nation-states are considered advanced threat actors that may target financial systems for political or economic disruption.


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Question 2

A cybersecurity analyst has discovered a vulnerability in an organization's web application. Which of the following should be done FIRST to address this vulnerability?


Correct : C

When a cybersecurity analyst discovers a vulnerability, the first step is to follow the organization's incident response procedures.

Consistency: Ensures that the vulnerability is handled systematically and consistently.

Risk Mitigation: Prevents hasty actions that could disrupt services or result in data loss.

Documentation: Helps record the discovery, assessment, and remediation steps for future reference.

Coordination: Involves relevant stakeholders, including IT, security teams, and management.

Incorrect Options:

A . Restart the web server: May cause service disruption and does not address the root cause.

B . Shut down the application: Premature without assessing the severity and impact.

D . Attempt to exploit the vulnerability: This should be part of the risk assessment after following the response protocol.

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

Refer to Chapter 6, Section 'Incident Response and Management,' Subsection 'Initial Response Procedures' - Follow established protocols to ensure controlled and coordinated action.


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Question 3

SIMULATION

The CISO has received a bulletin from law enforcement authorities warning that the enterprise may be at risk of attack from a specific threat actor. Review the bulletin

named CCOA Threat Bulletin.pdf on the Desktop.

Which of the following domain name(s) from the CCOA Threat Bulletin.pdf was contacted between 12:10 AM to 12:12 AM (Absolute) on August 17, 2024?


Correct : A

Step 1: Understand the Objective

Objective:

Identify the domain name(s) that were contacted between:

12:10 AM to 12:12 AM on August 17, 2024

Source of information:

CCOA Threat Bulletin.pdf

File location:

~/Desktop/CCOA Threat Bulletin.pdf

Step 2: Prepare for Investigation

2.1: Ensure Access to the File

Check if the PDF exists:

ls ~/Desktop | grep 'CCOA Threat Bulletin.pdf'

Open the file to inspect:

xdg-open ~/Desktop/CCOA\ Threat\ Bulletin.pdf

Alternatively, convert to plain text for easier analysis:

pdftotext ~/Desktop/CCOA\ Threat\ Bulletin.pdf ~/Desktop/threat_bulletin.txt

cat ~/Desktop/threat_bulletin.txt

2.2: Analyze the Content

Look for domain names listed in the bulletin.

Make note of any domains or URLs mentioned as IoCs (Indicators of Compromise).

Example:

suspicious-domain.com

malicious-actor.net

threat-site.xyz

Step 3: Locate Network Logs

3.1: Find the Logs Directory

The logs could be located in one of the following directories:

/var/log/

/home/administrator/hids/logs/

/var/log/httpd/

/var/log/nginx/

Navigate to the likely directory:

cd /var/log/

ls -l

Identify relevant network or DNS logs:

ls -l | grep -E 'dns|network|http|nginx'

Step 4: Search Logs for Domain Contacts

4.1: Use the Grep Command to Filter Relevant Timeframe

Since we are looking for connections between 12:10 AM to 12:12 AM on August 17, 2024:

grep '2024-08-17 00:1[0-2]' /var/log/dns.log

grep '2024-08-17 00:1[0-2]': Matches timestamps between 00:10 and 00:12.

Replace dns.log with the actual log file name, if different.

4.2: Further Filter for Domain Names

To specifically filter out the domains listed in the bulletin:

grep -E '(suspicious-domain.com|malicious-actor.net|threat-site.xyz)' /var/log/dns.log

If the logs are in another file, adjust the file path:

grep -E '(suspicious-domain.com|malicious-actor.net|threat-site.xyz)' /var/log/nginx/access.log

Step 5: Correlate Domains and Timeframe

5.1: Extract and Format Relevant Results

Combine the commands to get time-specific domain hits:

grep '2024-08-17 00:1[0-2]' /var/log/dns.log | grep -E '(suspicious-domain.com|malicious-actor.net|threat-site.xyz)'

Sample Output:

2024-08-17 00:11:32 suspicious-domain.com accessed by 192.168.1.50

2024-08-17 00:12:01 malicious-actor.net accessed by 192.168.1.75

Interpretation:

The command reveals which domain(s) were contacted during the specified time.

Step 6: Verification and Documentation

6.1: Verify Domain Matches

Cross-check the domains in the log output against those listed in the CCOA Threat Bulletin.pdf.

Ensure that the time matches the specified range.

6.2: Save the Results for Reporting

Save the output to a file:

grep '2024-08-17 00:1[0-2]' /var/log/dns.log | grep -E '(suspicious-domain.com|malicious-actor.net|threat-site.xyz)' > ~/Desktop/domain_hits.txt

Review the saved file:

cat ~/Desktop/domain_hits.txt

Step 7: Report the Findings

Final Answe r:

Domain(s) Contacted:

suspicious-domain.com

malicious-actor.net

Time of Contact:

Between 12:10 AM to 12:12 AM on August 17, 2024

Reasoning:

Matched the log timestamps and domain names with the threat bulletin.

Step 8: Recommendations:

Immediate Block:

Add the identified domains to the blocklist on firewalls and intrusion detection systems.

Monitor for Further Activity:

Keep monitoring logs for any further connection attempts to the same domains.

Perform IOC Scanning:

Check hosts that communicated with these domains for possible compromise.

Incident Report:

Document the findings and mitigation actions in the incident response log.


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Question 4

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?


Correct : D

Encryption of data at rest is the best control to protect sensitive 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.


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Question 5

Which of the following is a technique for detecting anomalous network behavior that evolves using large data sets and algorithms?


Correct : A

Machine learning-based analysis is a technique that detects anomalous network behavior by:

Learning Patterns: Uses algorithms to understand normal network traffic patterns.

Anomaly Detection: Identifies deviations from established baselines, which may indicate potential threats.

Adaptability: Continuously evolves as new data is introduced, making it more effective at detecting novel attack methods.

Applications: Network intrusion detection systems (NIDS) and behavioral analytics platforms.

Incorrect Options:

B . Statistical analysis: While useful, it does not evolve or adapt as machine learning does.

C . Rule-based analysis: Uses predefined rules, not dynamic learning.

D . Signature-based analysis: Detects known patterns rather than learning new ones.

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

Refer to Chapter 8, Section 'Advanced Threat Detection,' Subsection 'Machine Learning for Anomaly Detection' - Machine learning methods are effective for identifying evolving network anomalies.


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