isaca ccoa practice test

Exam Title: Certified Cybersecurity Operations Analyst

Last update: Nov 27 ,2025
Question 1

Target discovery and service enumeration would MOST likely be used by an attacker who has the
initial objective of:

  • A. corrupting process memory, likely resulting in system Instability.
  • B. port scanning to identify potential attack vectors.
  • C. deploying and maintaining backdoor system access.
  • D. gaining privileged access in a complex network environment.
Answer:

B


Explanation:
Target discovery and service enumeration are fundamental steps in the reconnaissance phase of an
attack. An attacker typically:
Discovers Hosts and Services: Identifies active devices and open ports on a network.
Enumerates Services: Determines which services are running on open ports to understand possible
entry points.
Identify Attack Vectors: Once services are mapped, attackers look for vulnerabilities specific to those
services.
Tools: Attackers commonly use tools like Nmap or Masscan for port scanning and enumeration.
Other options analysis:
A . Corrupting process memory: Typically associated with exploitation rather than reconnaissance.
C . Deploying backdoors: This occurs after gaining access, not during the initial discovery phase.
D . Gaining privileged access: Typically follows successful exploitation, not discovery.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 6: Threat Hunting and Reconnaissance: Covers methods used for identifying attack surfaces.
Chapter 8: Network Scanning Techniques: Details how attackers use scanning tools to identify open
ports and services.

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Question 2

Which of the following is the MOST effective approach for tracking vulnerabilities in an organization's
systems and applications?

  • A. Walt for external security researchers to report vulnerabilities
  • B. Rely on employees to report any vulnerabilities they encounter.
  • C. Implement regular vulnerability scanning and assessments.
  • D. Track only those vulnerabilities that have been publicly disclosed.
Answer:

C


Explanation:
The most effective approach to tracking vulnerabilities is to regularly perform vulnerability scans and
assessments because:
Proactive Identification: Regular scanning detects newly introduced vulnerabilities from software
updates or configuration changes.
Automated Monitoring: Modern scanning tools (like Nessus or OpenVAS) can automatically identify
vulnerabilities in systems and applications.
Assessment Reports: Provide prioritized lists of discovered vulnerabilities, helping IT teams address
the most critical issues first.
Compliance and Risk Management: Routine scans are essential for maintaining security baselines
and compliance with standards (like PCI-DSS or ISO 27001).
Other options analysis:
A . Wait for external reports: Reactive and risky, as vulnerabilities might remain unpatched.
B . Rely on employee reporting: Inconsistent and unlikely to cover all vulnerabilities.
D . Track only public vulnerabilities: Ignores zero-day and privately disclosed issues.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 6: Vulnerability Management: Emphasizes continuous scanning as a critical part of risk
mitigation.
Chapter 9: Security Monitoring Practices: Discusses automated scanning and vulnerability tracking.

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Question 3

A small organization has identified a potential risk associated with its outdated backup system and
has decided to implement a new cloud-based real-time backup system to reduce the likelihood of
data loss. Which of the following risk responses has the organization chosen?

  • A. Risk mitigation
  • B. Risk avoidance
  • C. Risk transfer
  • D. Risk acceptance
Answer:

A


Explanation:
The organization is implementing a new cloud-based real-time backup system to reduce the
likelihood of data loss, which is an example of risk mitigation because:
Reducing Risk Impact: By upgrading from an outdated system, the organization minimizes the
potential consequences of data loss.
Implementing Controls: The new backup system is a proactive control measure designed to decrease
the risk.
Enhancing Recovery Capabilities: Real-time backups ensure that data remains intact and recoverable
even in case of a failure.
Other options analysis:
B . Risk avoidance: Involves eliminating the risk entirely, not just reducing it.
C . Risk transfer: Typically involves shifting the risk to a third party (like insurance), not implementing
technical controls.
D . Risk acceptance: Involves acknowledging the risk without implementing changes.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 5: Risk Management: Clearly differentiates between mitigation, avoidance, transfer, and
acceptance.
Chapter 7: Backup and Recovery Planning: Discusses modern data protection strategies and their risk
implications.

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Question 4

Which of the following is the BEST way for an organization to balance cybersecurity risks and address
compliance requirements?

  • A. Accept that compliance requirements may conflict with business needs and operate in a diminished capacity to achieve compliance.
  • B. Meet the minimum standards for the compliance requirements to ensure minimal impact to business operations,
  • C. Evaluate compliance requirements in the context at business objectives to ensure requirements can be implemented appropriately.
  • D. Implement only the compliance requirements that do not Impede business functions or affect cybersecurity risk.
Answer:

C


Explanation:
Balancing cybersecurity risks with compliance requirements requires a strategic approach that aligns
security practices with business goals. The best way to achieve this is to:
Contextual Evaluation: Assess compliance requirements in relation to the organization's operational
needs and objectives.
Risk-Based Approach: Instead of blindly following standards, integrate them within the existing risk
management framework.
Custom Implementation: Tailor compliance controls to ensure they do not hinder critical business
functions while maintaining security.
Stakeholder Involvement: Engage business units to understand how compliance can be integrated
smoothly.
Other options analysis:
A . Accept compliance conflicts: This is a defeatist approach and does not resolve the underlying
issue.
B . Meet minimum standards: This might leave gaps in security and does not foster a comprehensive
risk-based approach.
D . Implement only non-impeding requirements: Selectively implementing compliance controls can
lead to critical vulnerabilities.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 2: Governance and Risk Management: Discusses aligning compliance with business
objectives.
Chapter 5: Risk Management Strategies: Emphasizes a balanced approach to security and
compliance.

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Question 5

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

  • A. Business continuity plan [BCP
  • B. Business impact analysis (B1A)
  • C. Defense in depth
  • D. Information security policy
Answer:

C


Explanation:
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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Question 6

Which of the following is the PRIMARY purpose for an organization to adopt a cybersecurity
framework?

  • A. To ensure compliance with specific regulations
  • B. To automate cybersecurity processes and reduce the need for human intervention
  • C. To provide a standardized approach to cybetsecurity risk management
  • D. To guarantee protection against possible cyber threats
Answer:

C


Explanation:
The primary purpose of adopting a cybersecurity framework is to establish a standardized approach
to managing cybersecurity risks.
Consistency: Provides a structured methodology for identifying, assessing, and mitigating risks.
Best Practices: Incorporates industry standards and practices (e.g., NIST, ISO/IEC 27001) to guide
security programs.
Holistic Risk Management: Helps organizations systematically address vulnerabilities and threats.
Compliance and Assurance: While compliance may be a secondary benefit, the primary goal is risk
management and structured security.
Other options analysis:
A . To ensure compliance: While frameworks can aid compliance, their main purpose is risk
management, not compliance itself.
B . To automate processes: Frameworks may encourage automation, but automation is not their core
purpose.
D . To guarantee protection: No framework can guarantee complete protection; they reduce risk, not
eliminate it.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 3: Cybersecurity Frameworks and Standards: Discusses the primary purpose of frameworks
in risk management.
Chapter 10: Governance and Policy: Covers how frameworks standardize security processes.

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Question 7

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

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

D


Explanation:
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.

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Question 8

Which of the following is foundational for implementing a Zero Trust model?

  • A. Comprehensive process documentation
  • B. Robust network monitoring
  • C. Routine vulnerability and penetration testing
  • D. Identity and access management (IAM) controls
Answer:

D


Explanation:
Implementing a Zero Trust model fundamentally requires robust Identity and Access Management
(IAM) controls because:
Zero Trust Principles: Never trust, always verify; enforce least privilege.
Identity-Centric Security: Strong IAM practices ensure that only authenticated and authorized users
can access resources.
Multi-Factor Authentication (MFA): Verifying user identities at each access point.
Granular Access Control: Assigning minimal necessary privileges based on verified identity.
Continuous Monitoring: Continuously assessing user behavior and access patterns.
Other options analysis:
A . Comprehensive process documentation: Helpful but not foundational for Zero Trust.
B . Robust network monitoring: Supports Zero Trust but is not the core principle.
C . Routine vulnerability and penetration testing: Important for security but not specifically for Zero
Trust.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 7: Access Control and Identity Management: Emphasizes the role of IAM in Zero Trust
architecture.
Chapter 10: Secure Network Architecture: Discusses how Zero Trust integrates IAM.

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Question 9

During a post-mortem incident review meeting, it is noted that a malicious attacker attempted to
achieve network persistence by using vulnerabilities that appeared to be lower risk but ultimately
allowed the attacker to escalate their privileges. Which of the following did the attacker MOST likely
apply?

  • A. Exploit chaining
  • B. Brute force attack
  • C. Cross-site scripting
  • D. Deployment of rogue wireless access points
Answer:

A


Explanation:
Exploit chaining involves combining multiple lower-severity vulnerabilities to escalate privileges or
gain persistence in a network. The attacker:
Combines Multiple Exploits: Uses interconnected vulnerabilities that, individually, seem low-risk but
together form a critical threat.
Privilege Escalation: Gains elevated access by chaining exploits, often bypassing security measures.
Persistence Mechanism: Once privilege is gained, attackers establish long-term control.
Advanced Attacks: Typically seen in advanced persistent threats (APTs) where the attacker
meticulously combines weaknesses.
Other options analysis:
B . Brute force attack: Involves password guessing, not chaining vulnerabilities.
C . Cross-site scripting: Focuses on injecting malicious scripts, unrelated to privilege escalation.
D . Rogue wireless access points: Involves unauthorized devices, not exploit chaining.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 6: Attack Techniques and Vectors: Describes exploit chaining and its strategic use.
Chapter 9: Incident Analysis: Discusses how attackers combine low-risk vulnerabilities for major
impact.

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Question 10

An organization uses containerization for its business application deployments, and all containers run
on the same host, so they MUST share the same:

  • A. user data.
  • B. database.
  • C. operating system.
  • D. application.
Answer:

C


Explanation:
In a containerization environment, all containers running on the same host share the same operating
system kernel because:
Container Architecture: Containers virtualize at the OS level, unlike VMs, which have separate OS
instances.
Shared Kernel: The host OS kernel is shared across all containers, which makes container deployment
lightweight and efficient.
Isolation through Namespaces: While processes are isolated, the underlying OS remains the same.
Docker Example: A Docker host running Linux containers will only support other Linux-based
containers, as they share the Linux kernel.
Other options analysis:
A . User data: Containers may share volumes, but this is configurable and not a strict requirement.
B . Database: Containers can connect to the same database but don’t necessarily share one.
D . Application: Containers can run different applications even when sharing the same host.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 10: Secure DevOps and Containerization: Discusses container architecture and kernel
sharing.
Chapter 9: Secure Systems Configuration: Explains how container environments differ from virtual
machines.

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