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IIBA IIBA-CCA Exam Overview:

Certification Vendor:IIBA
Exam Name:IIBA Certificate in Cybersecurity Analysis
Exam Number:IIBA-CCA
Available Languages:English
Exam Format:Multiple Choice
Real Exam Qty:100
Exam Price:$450 USD
Certificate Validity Period:No expiration
Related Certifications:IIBA Certification
Passing Score:70%
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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IIBA IIBA-CCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Requirements Life Cycle Management: This domain addresses how to manage and maintain cybersecurity requirements from initial identification through to solution implementation, including tracing, prioritizing, and controlling changes to requirements.
Topic 2
  • Solution Evaluation: This domain focuses on assessing cybersecurity solutions and their performance against defined requirements, identifying any gaps or limitations, and recommending improvements or corrective actions to maximize solution value.
Topic 3
  • Elicitation and Collaboration: This domain focuses on techniques for gathering cybersecurity-related requirements and information from stakeholders, as well as fostering effective communication and collaboration among all parties involved.

IIBA Certificate in Cybersecurity Analysis Sample Questions (Q45-Q50):

NEW QUESTION # 45
Analyst B has discovered multiple sources which can harm the organization's systems. What has she discovered?

Answer: D

Explanation:
Multiple sources that can harm an organization's systems are classified as threats. In cybersecurity risk terminology, a threat is any circumstance, event, actor, or condition with the potential to adversely impact confidentiality, integrity, or availability. Threats can be human (external attackers, insiders, third-party compromises), technical (malware, ransomware campaigns, exploit kits), operational (misconfigurations, weak processes, inadequate monitoring), or environmental (power disruption, natural disasters). This differs from a breach, which is the realized outcome where unauthorized access or disclosure has already occurred. It also differs from hacker, which refers to one type of threat actor rather than the broader category of potential harm. Ransomware is a specific threat type (malware that encrypts data and demands payment), not a general term for multiple sources of harm. Cybersecurity documents commonly pair "threats" with "vulnerabilities" and "controls": threats exploit vulnerabilities to create risk; controls reduce either the likelihood of exploitation or the impact if exploitation occurs. Identifying "multiple sources which can harm systems" is essentially threat identification-an early and ongoing step in risk management used to inform security architecture, monitoring, and incident preparedness. Therefore, the correct concept is threat.


NEW QUESTION # 46
Other than the Requirements Analysis document, in what project deliverable should Vendor Security Requirements be included?

Answer: B

Explanation:
Security requirements in an RFP typically cover topics such as secure development practices, vulnerability management, patching and support timelines, encryption for data at rest and in transit, identity and access controls, audit logging, incident notification timelines, subcontractor controls, data residency and retention, penetration testing evidence, compliance attestations, and right-to-audit provisions. The RFP also enables objective scoring by requesting documented evidence such as security certifications, control descriptions, and responses to standardized security questionnaires.
A training plan and business continuity plan are operational deliverables and do not drive vendor selection criteria. A project charter sets scope and governance at a high level, but it is not the primary procurement artifact for binding vendor security obligations. Therefore, the correct answer is Request For Proposals.


NEW QUESTION # 47
The process by which organizations assess the data they hold and the level of protection it should be given based on its risk to loss or harm from disclosure, is known as:

Answer: C

Explanation:
Information classification is the formal process of evaluating the data an organization creates or holds and assigning it a sensitivity level so the organization can apply the right safeguards. Cybersecurity policies describe classification as the foundation for consistent protection because it links the potential harm from unauthorized disclosure, alteration, or loss to specific handling and control requirements. Typical classification labels include Public, Internal, Confidential, and Restricted, though names vary by organization. Once data is classified, required protections can be specified, such as encryption at rest and in transit, access restrictions based on least privilege, approved storage locations, monitoring requirements, retention periods, and secure disposal methods.
This is not a vulnerability assessment, which focuses on identifying weaknesses in systems, applications, or configurations. It is also not an internal audit, which evaluates whether controls and processes are being followed and are effective. Option D, information categorization, is often used in some frameworks to describe assigning impact levels (for example, confidentiality, integrity, availability impact) to information types or systems, mainly to drive control baselines. While related, the question specifically emphasizes assessing data and deciding the level of protection based on risk from disclosure, which aligns most directly with classification programs used to govern labeling and handling rules across the organization.
A strong classification program improves security consistency, supports compliance, reduces accidental exposure, and helps prioritize controls for the most sensitive information assets.


NEW QUESTION # 48
Which of the following is a cybersecurity risk that should be addressed by business analysis during solution development?

Answer: C

Explanation:
Business analysis is responsible for ensuring the solution is correctly understood in terms of business purpose, process flows, data handling, user roles, integrations, and non-functional requirements such as security and privacy. If the solution is not understood well enough, security risks will be missed early, leading to gaps that are expensive and difficult to correct later. This is why option C is the best answer: inadequate understanding prevents reliable identification of threats, sensitive data paths, trust boundaries, and misuse cases during requirements and design stages.
Cybersecurity documents emphasize "security by design" and "shift-left" practices, meaning risks should be identified and addressed before build and test. Business analysis contributes by eliciting and documenting security requirements, clarifying data classification and retention needs, defining user access and privilege expectations, identifying regulatory and policy constraints, and ensuring interfaces and third-party dependencies are known and assessed. BA also supports threat modeling inputs by providing accurate context about actors, workflows, and data movement, which are essential for identifying where controls like authentication, authorization, logging, encryption, and validation must exist.
Other options align to different roles or stages: budgets are governance and project management constraints, QA limitations are testing risks, and coding-introduced vulnerabilities are primarily addressed through secure coding standards, code review, and developer practices. BA's key cybersecurity risk is incomplete understanding that prevents correct security requirements and risk identification.


NEW QUESTION # 49
Which scenario is an example of the principle of least privilege being followed?

Answer: B

Explanation:
The principle of least privilege requires that users, administrators, services, and applications are granted only the minimum access necessary to perform authorized job functions, and nothing more. Option A follows this principle because the administrator's elevated permissions are limited in scope to the specific applications they are responsible for supporting. This reduces the attack surface and limits blast radius: if that administrator account is compromised, the attacker's reach is constrained to only those applications rather than the entire enterprise environment.
Least privilege is typically implemented through role-based access control, separation of duties, and privileged access management practices. These controls ensure privileges are assigned based on defined roles, reviewed regularly, and removed when no longer required. They also promote using standard user accounts for routine tasks and reserving administrative actions for controlled, auditable sessions. In addition, least privilege supports stronger accountability through logging and change tracking, because fewer people have the ability to make high-impact changes across systems.
The other scenarios violate least privilege. Option B grants excessive enterprise-wide permissions, creating unnecessary risk and enabling widespread damage from mistakes or compromise. Option C provides "just in case" administrative access, which cybersecurity guidance explicitly discourages because it increases exposure without a validated business need. Option D is overly broad because access to all HR files exceeds what is required for performance appraisals, which typically should be limited to relevant employee records only.


NEW QUESTION # 50
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