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| Certification Vendor: | International Institute of Business Analysis (IIBA) |
|---|---|
| Exam Name: | IIBA Certificate in Cybersecurity Analysis (CCA) |
| Exam Number: | IIBA-CCA |
| Available Languages: | English |
| Recommended Training: | IIBA Cybersecurity Analysis Learning Resources |
| Exam Registration: | IIBA Certification Portal |
| Sample Questions: | IIBA IIBA-CCA Sample Questions |
| Exam Way: | Online, typically computer-based assessment (exact delivery details depend on IIBA exam provider) |
| Pre Condition: | No formal prerequisites published; familiarity with business analysis concepts is recommended. |
| Official Syllabus URL: | https://www.iiba.org/business-analysis-certifications/certificate-in-cybersecurity-analysis-cca/ |
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42. Frage
What is a risk owner?
Antwort: A
Begründung:
A risk owner is the individual who is accountable for a specific risk being properly managed to an acceptable level. Accountability means the risk owner has the authority and obligation to ensure the risk is assessed, an appropriate treatment decision is made, and the organization follows through-whether that decision is to mitigate, transfer, avoid, or accept the risk. In many governance models, the risk owner is typically a business or technology leader who "owns" the process, asset, or outcome most affected by the risk, and who can commit resources or approve changes needed to address it.
This is different from the person who performs the mitigation work. A risk owner may delegate tasks to control owners, engineers, or project teams, but they remain accountable for ensuring actions are completed, deadlines are met, residual risk is understood, and exceptions are documented and approved according to policy. The risk owner is also the person who should review changes in risk conditions over time, such as new vulnerabilities, changes in threat activity, or business/process changes that alter impact.
Option C describes an implementer or control owner, not necessarily the accountable party. Option D is simply the discoverer of the risk, and option B is incorrect because risks are often created by circumstances, design choices, or external factors rather than a single person.
43. Frage
If a threat is expected to have a serious adverse effect, according to NIST SP 800-30 it would be rated with a severity level of:
Antwort: B
Begründung:
NIST SP 800-30 Rev. 1 defines qualitative risk severity levels using consistent impact language. In its assessment scale, "Moderate" is explicitly tied to events that can be expected to have a serious adverse effect on organizational operations, organizational assets, individuals, other organizations, or the Nation.
A "serious adverse effect" is described as outcomes such as a significant degradation in mission capability where the organization can still perform its primary functions but with significantly reduced effectiveness, significant damage to organizational assets, significant financial loss, or significant harm to individuals that does not involve loss of life or life-threatening injuries. This phrasing is used to distinguish "Moderate" from "Low" (limited adverse effect) and from "High" (severe or catastrophic adverse effect).
This classification matters in enterprise risk because it drives prioritization and control selection. A "Moderate" rating typically triggers stronger treatment actions than "Low," such as tighter access controls, enhanced monitoring, more frequent vulnerability remediation, stronger configuration management, and improved incident response readiness. It also helps leaders compare risks consistently across systems and business processes by anchoring severity to clear operational and harm-based criteria rather than subjective judgment.
44. Frage
Which of the following would qualify as a multi-factor authentication pair?
Antwort: D
Begründung:
Multi-factor authentication requires a user to prove identity using two or more different factor types. Cybersecurity standards describe the main factor categories as something you know (for example, a password or PIN), something you have (for example, a hardware token, smart card, or authenticator app producing a one-time code), and something you are (biometrics such as fingerprint, face, or iris). A valid MFA pair must come from different categories, not just two items from the same category or a mix of authentication with non-authentication concepts.
Option B is correct because it explicitly combines two distinct factor types: a knowledge factor and an inherence factor. This pairing is widely recognized as MFA because compromising one factor does not automatically compromise the other: an attacker who steals a password still needs the biometric, and spoofing a biometric does not provide the secret knowledge factor.
Option A is incorrect because "encryption" is not an authentication factor; it is a protection mechanism for confidentiality and integrity of data. Option D has the same problem: encryption is not a user factor. Option C can represent MFA in many real implementations if "token" is truly a possession factor; however, training materials and exam items often prefer the clearest, unambiguous factor-language pairing, which is why "Something You Know and Something You Are" is the best single answer here.
45. Frage
If a system contains data with differing security categories, how should this be addressed in the categorization process?
Antwort: A
Begründung:
When a system processes multiple information types with different security categorizations, cybersecurity standards require the system's overall security categorization to reflect the highest impact level among those information types. This is commonly called the high-water mark approach. The reason is straightforward: the system is only as secure as the protection applied to the most sensitive or most mission-critical data it handles. If the system were categorized at the lowest impact value, an attacker could target the weaker control baseline and still reach higher-impact information, creating an unacceptable gap in confidentiality, integrity, or availability protection.
In practice, categorization evaluates the potential impact of loss for each of the three security objectives and then selects the highest level for each objective across all information types handled by the system. That resulting system categorization then drives control selection, assurance activities, and the rigor of monitoring and incident response expectations. This approach also supports consistent governance: it prevents under-protecting systems that contain a mix of low and high sensitivity information and aligns control strength with worst-case business impact.
Segregating data across systems can be a valid architecture decision to reduce cost or scope, but it is not the required categorization rule; it is an optional design strategy that must be justified and implemented securely. Merging categories or using the lowest value contradicts risk-based protection principles and would likely fail compliance and audit scrutiny.
46. Frage
Information classification of data is a level of protection that is based on an organization's:
Antwort: C
Begründung:
Information classification is the practice of assigning data a sensitivity level so the organization can apply protections that match the business impact if the information is exposed, altered, or becomes unavailable. The core driver for classification is the risk of harm-especially harm caused by unauthorized disclosure. If disclosure would result in regulatory penalties, reputational damage, competitive disadvantage, contractual breach, or harm to customers and employees, the data is classified at a higher level and requires stronger controls. These controls commonly include tighter access restrictions (least privilege and role-based access), stronger authentication, encryption at rest and in transit, stricter handling and sharing rules, audit logging, monitoring, and secure disposal requirements.
While retention can be influenced by compliance obligations, it is not what determines the classification level; retention policies typically reference classification but do not define it. "Need for access" is managed through access control decisions, which are applied after the data's sensitivity is understood; classification informs who should have access, not the other way around. "Timing of availability" relates to availability requirements and service resilience, which are important, but classification schemes primarily focus on sensitivity and potential damage from inappropriate exposure, with integrity and availability considerations often handled as additional impact dimensions.
Therefore, the best verified basis for information classification is the organization's assessment of risk of loss or harm from disclosure.
47. Frage
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