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| Certification Vendor: | IIBA |
|---|---|
| Exam Name: | IIBA Certificate in Cybersecurity Analysis |
| Exam Number: | IIBA-CCA |
| Passing Score: | 70% |
| Real Exam Qty: | 100 |
| Related Certifications: | IIBA Certification |
| Exam Price: | $450 USD |
| Available Languages: | English |
| Certificate Validity Period: | No expiration |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Sample Questions: | IIBA IIBA-CCA Sample Questions |
| Exam Way: | Online proctored or Test Center |
| Pre Condition: | No specific prerequisites, but experience in business analysis or cybersecurity is recommended. |
| Official Syllabus URL: | https://www.iiba.org/career-resources/a-business-analysis-professionals-foundation-for-success/certificate-in-cybersecurity-analysis/ |
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NEW QUESTION # 39
What is defined as an internal computerized table of access rules regarding the levels of computer access permitted to login IDs and computer terminals?
Answer: A
Explanation:
An Access Control List (ACL) is a structured, system-maintained list of authorization rules that specifies who or what is allowed to access a resource and what actions are permitted. In many operating systems, network devices, and applications, an ACL functions as an internal table that maps identities such as user IDs, group IDs, service accounts, or even device/terminal identifiers to permissions like read, write, execute, modify, delete, or administer. When a subject attempts to access an object, the system consults the ACL to determine whether the requested operation should be allowed or denied, enforcing the organization's security policy at runtime.
The description in the question matches the classic definition of an ACL as a computerized table of access rules tied to login IDs and sometimes the originating endpoint or terminal context. ACLs are central to implementing discretionary access control and are also widely used in networking (for example, permitting or denying traffic flows based on source/destination and ports) and file systems (controlling access to folders and files).
An Access Control Entry (ACE) is only a single line item within an ACL (one rule for one subject). A "Relational Access Database" is not a standard security control term for authorization tables. A "Directory Management System" manages identities and groups, but it is not the same as the enforcement list attached to a specific resource. Therefore, the correct answer is Access Control List.
NEW QUESTION # 40
Separation of duties, as a security principle, is intended to:
Answer: D
Explanation:
Separation of duties is a foundational access-control and governance principle designed to reduce the likelihood of misuse, fraud, and significant mistakes by ensuring that no single individual can complete a critical process end-to-end without independent oversight. Cybersecurity and audit frameworks describe this as splitting high-risk activities into distinct roles so that one person's actions are checked or complemented by another person's authority. This limits both intentional abuse, such as unauthorized payments or data manipulation, and unintentional errors, such as misconfigurations or accidental deletion of important records.
In practice, separation of duties is implemented by defining roles and permissions so that incompatible functions are not assigned to the same account. Common examples include separating the ability to create a vendor from the ability to approve payments, separating software development from production deployment, and separating system administration from security monitoring or audit log management. This is reinforced through role-based access control, approval workflows, privileged access management, and periodic access reviews that detect conflicting entitlements and privilege creep.
The value of separation of duties is risk reduction through accountability and control. When actions require multiple parties or independent review, it becomes harder for a single compromised account or malicious insider to cause large harm without detection. It also improves reliability by introducing checkpoints that catch mistakes earlier. Therefore, the correct purpose is to prevent fraud and error.
NEW QUESTION # 41
Organizations who don't quantify this will likely miss opportunities toward achieving strategic goals and objectives:
Answer: B
Explanation:
Risk appetite is the amount and type of risk an organization is willing to pursue or retain in order to achieve its objectives. Cybersecurity and enterprise risk management guidance treats risk appetite as a strategic input because it shapes decision-making across portfolios, programs, and day-to-day operations. When risk appetite is quantified through measurable statements and thresholds, leaders can compare proposed initiatives against agreed limits and make consistent trade-offs between speed, cost, innovation, and protection.
If an organization does not quantify risk appetite, it often defaults to inconsistent behavior: some teams become overly cautious and reject beneficial initiatives, while others take uncontrolled risk because there is no clear boundary. Both outcomes can cause missed opportunities. Over-caution can delay digital transformation, cloud adoption, automation, and new customer capabilities. Under-defined boundaries can also lead to surprise losses, regulatory issues, and unplanned remediation that consumes budget and time-reducing the organization's ability to execute strategy.
Quantified risk appetite enables practical governance: it guides which risks can be accepted, which require mitigation, and which must be escalated for executive decision. It also supports prioritization of security investments by focusing resources on risks that exceed tolerance and allowing faster approval for activities that fall within appetite. In short, risk appetite is the strategic "north star" that aligns cybersecurity risk-taking with business goals, making option D the correct choice.
NEW QUESTION # 42
What is an embedded system?
Answer: C
Explanation:
An embedded system is a specialized computing system designed to perform a dedicated function as part of a larger device or physical system. Unlike general-purpose computers, embedded systems are built to support a specific mission such as controlling sensors, actuators, communications, or device logic in products like routers, printers, medical devices, vehicles, industrial controllers, and smart appliances. Cybersecurity documentation commonly highlights that embedded systems tend to operate with constrained resources, which may include limited CPU power, memory, storage, and user interface capabilities. These constraints affect both design and security: patching may be harder, logging may be minimal, and security features must be carefully engineered to fit the platform's limitations.
Option C best matches this characterization by describing a small form factor and limited processing power, which are typical attributes of many embedded devices. While not every embedded system is "small," the key idea is that it is purpose-built, resource-constrained, and tightly integrated into a larger product.
The other options describe different concepts. A secure underground facility relates to physical site security, not embedded computing. Being hard to remove is about physical installation or tamper resistance, which can apply to many systems but is not what defines "embedded." Storing cryptographic keys in a tamper-resistant external device describes a hardware security module or secure element use case, not the general definition of an embedded system.
NEW QUESTION # 43
Violations of the EU's General Data Protection Regulations GDPR can result in:
Answer: D
Explanation:
The GDPR establishes a regulatory penalty framework intended to make privacy and data-protection obligations enforceable across organizations of any size. Under GDPR, the most severe administrative fines can reach up to €20 million or up to 4% of the organization's total worldwide annual turnover of the preceding financial year, whichever is higher. That "whichever is greater" clause is critical: it prevents large enterprises from treating privacy violations as a minor cost of doing business and ensures the sanction can scale with the organization's economic size and risk impact.
Cybersecurity governance and risk documents typically emphasize GDPR as a driver for enterprise risk management because the consequences extend beyond monetary fines. A confirmed violation often triggers regulatory investigations, mandatory corrective actions, and potential restrictions on processing activities. Organizations may also face indirect impacts such as breach notification costs, legal claims from affected individuals, reputational harm, loss of customer trust, and increased oversight by regulators and auditors.
From a controls perspective, GDPR penalties reinforce the need for strong security and privacy-by-design practices: data minimization, lawful processing, documented purposes, retention controls, encryption where appropriate, access control and least privilege, monitoring and incident response readiness, and evidence-based accountability through policies, records, and audit trails. Selecting option C correctly reflects GDPR's maximum fine structure and its risk-based deterrence model.
NEW QUESTION # 44
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