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| Certification Vendor: | IIBA |
|---|---|
| Exam Name: | Certificate in Cybersecurity Analysis (CCA) Exam |
| Exam Number: | IIBA-CCA |
| Certificate Validity Period: | 3 years |
| Exam Price: | $250 (IIBA Member), $400 (Non-Member) |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 75 |
| Exam Format: | Multiple-choice, Knowledge-based, Competency-based |
| Available Languages: | English |
| Passing Score: | Not published; result shown as Pass/Fail |
| Recommended Training: | IIBA CCA Exam Handbook IIBA Endorsed Education Providers |
| Exam Registration: | IIBA Official Registration PSI Exam Scheduling |
| Sample Questions: | IIBA IIBA-CCA Sample Questions |
| Exam Way: | Online remote proctored exam |
| Pre Condition: | No formal prerequisites; recommended background in business analysis or IT |
| Official Syllabus URL: | https://www.iiba.org/business-analysis-certifications/certificate-in-cybersecurity-analysis/ |
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NEW QUESTION # 29
Which scenario is an example of the principle of least privilege being followed?
Answer: D
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 # 30
Which of the following activities are part of the business analyst's role in ensuring compliance with security policies?
Answer: C
Explanation:
Business analysts support cybersecurity compliance primarily by ensuring that security and privacy expectations are translated into clear, testable requirements that are built into the solution. This includes eliciting applicable organizational security policies, standards, and control objectives, then mapping them into functional and non-functional requirements such as authentication methods, role-based access, logging and audit trail needs, encryption requirements, session controls, data retention, and segregation of duties. When security policies are reflected in the solution requirements, they become part of the delivery lifecycle: they can be designed, implemented, validated in testing, and verified during acceptance. This creates traceability from policy to requirement to control implementation, which is essential for audits and for demonstrating due diligence.
Option A is typically the responsibility of governance, risk, and compliance functions or internal audit, not the BA. Option C is usually performed by security testing specialists, QA teams, or application security engineers using techniques like SAST, DAST, and penetration testing. Option D is largely an operational management and compliance enforcement function, supported by training, monitoring, and disciplinary processes. The BA's distinct contribution is ensuring policy-driven security controls are captured in requirements and embedded into the solution design and delivery artifacts.
NEW QUESTION # 31
What is whitelisting in the context of network security?
Answer: C
Explanation:
Whitelisting, often called an "allow list," is a security approach where access is granted only to explicitly approved identities, services, applications, IP addresses, domains, or network flows. In network security, this means the default stance is "deny by default," and only pre-authorized entities are allowed to communicate or use specific resources. Option C matches this definition because it describes the core idea: explicitly permitting known, approved subjects (people, groups, service accounts, systems) to access a defined privilege or service.
Cybersecurity documents emphasize whitelisting as a strong risk-reduction technique because it constrains the attack surface. Instead of trying to block every bad thing (which is difficult due to evolving threats), whitelisting focuses on allowing only what is required for business operations. Examples include firewall rules that only permit specific source IPs to reach an admin interface, network segmentation policies that allow only required ports between zones, and application whitelisting that permits only approved executables to run. When implemented correctly, it reduces lateral movement opportunities, limits command-and-control traffic, and prevents unauthorized tools from executing.
Whitelisting is different from segmentation (option A), which is about isolating zones based on security needs, and different from blacklisting (option B), which blocks known-bad items. It is also not malware scanning (option D), which detects malicious code after it appears. Whitelisting aligns with least privilege and zero trust principles by tightly controlling what is allowed.
NEW QUESTION # 32
Certificates that provide SSL/TLS encryption capability:
Answer: D
Explanation:
SSL/TLS relies on digital certificates to support encrypted communications and to help users trust that they are connecting to the correct server. A TLS certificate is typically an X.509 certificate that binds a public key to an identity, such as a domain name, and is digitally signed by a trusted issuer. In most public internet use cases, these certificates are issued by Certificate Authorities that browsers and operating systems already trust through pre-installed root certificates. Because of that trust chain, organizations commonly obtain certificates by purchasing or otherwise obtaining them from certificate authorities, which is why option B is correct.
During the TLS handshake, the server presents its certificate to the client. The client validates the certificate's signature chain, validity period, and that the certificate matches the domain being accessed. Once validated, TLS establishes session keys used to encrypt data in transit and protect it from eavesdropping and tampering. Certificates themselves are not "similar to unencrypted data," and they are not specific to thumb-drive storage; they are used to secure network communications. Certificates also do not primarily provide "authorization" to access data. Authorization is typically enforced by application and access control mechanisms after authentication. Certificates support authentication of endpoints and enable secure key exchange, which are prerequisites for secure transport encryption and trustworthy connections.
NEW QUESTION # 33
The main phases of incident management are:
Answer: A
Explanation:
Incident management is a structured operational process used to ensure security issues are handled consistently, evidence is preserved, impact is reduced, and improvements are implemented to prevent recurrence. The phases listed in option B match how incident management is commonly documented in operational security programs.
Reporting is the entry point: users, monitoring tools, and service desks raise alerts or tickets, capturing what happened, when, and initial impact. Clear reporting channels and defined severity criteria ensure incidents are escalated quickly and handled by the right teams. Investigation follows, focusing on fact-finding and evidence collection such as logs, endpoint telemetry, network traces, and user statements. Assessment determines scope, business impact, affected assets and data, and the likelihood of continuing compromise. This step drives prioritization and selects the appropriate handling path.
Corrective actions implement containment, eradication, and recovery activities, such as isolating hosts, disabling compromised accounts, applying patches, rotating credentials, restoring from backups, and validating system integrity. Corrective actions also include communications, documentation, and coordination with legal, privacy, and business stakeholders when required. Finally, review is the lessons-learned phase that updates playbooks, improves detections, closes control gaps, and ensures root causes are addressed through durable fixes rather than temporary workarounds.
The other options do not represent standard incident management phases: A is a marketing model, while C and D are incomplete or mis-ordered compared to established incident management lifecycle documentation.
NEW QUESTION # 34
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