Isaca Cybersecurity-Audit-Certificate Exam With Confidence Using Practice Dumps

The MOST critical thing to guiding and managing security activities throughout an organization to ensure objectives are met is establishing metrics to measure and monitor security performance. This is because metrics provide quantifiable and objective data that can be used to evaluate the effectiveness and efficiency of security activities, as well as identify gaps and areas for improvement. Metrics also enable communication and reporting of security performance to stakeholders, such as senior management, board members, auditors, regulators, customers, etc. The other options are not as critical as establishing metrics, because they either involve spending money without knowing the return on investment (A), adopting standards without customizing them to fit the organization’s context and needs (B), or conducting training without assessing its impact on behavior change (D).

Replicating privileged access to a user’s own mobile device presents the greatest risk to corporate data. This is because it potentially allows unauthorized access to sensitive information if the device is lost, stolen, or compromised. Privileged access means having elevated permissions that are typically reserved for administrators. When such access is available on a personal device, it bypasses many of the security controls that a company would normally have in place.

Option A, remote wipe, is actually a security feature that can protect data if a device is lost or stolen. Option B, lack of training, can increase risk but does not directly expose data like privileged access does. Option C, devices not obtained through corporate provisioning, can be a risk, but this risk is generally less than that of replicating privileged access.

References: The information provided here is based on standard cybersecurity practices and principles, which are likely to be consistent with those found in ISACA’s Cybersecurity Audit resources. For specific references, please consult the ISACA Cybersecurity Audit Manual or related study guides1.

The greatest concern for an IS auditor when a VPN is implemented on employees’ personal mobile devices would likely be B. Users may store the data in plain text on their mobile devices. This is because storing sensitive data in plain text can lead to security breaches if the device is lost, stolen, or compromised.

Detailed Step by Step Explanation:

• Data at Rest: Personal devices often lack the same level of security as corporate devices, making stored data more vulnerable.

• Device Loss or Theft: Personal devices are more likely to be lost or stolen, and if data is stored in plain text, it could be easily accessed.

• Compliance and Data Protection: Storing data in plain text may violate compliance requirements and data protection laws, which mandate encryption of sensitive information.