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IIBA IIBA-CCA 시험요강:

주제소개
주제 1
  • 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.
주제 2
  • Business Analysis Planning and Monitoring: This domain covers how to plan and oversee business analysis activities within a cybersecurity context, including defining approaches, stakeholder engagement plans, and governance of BA work throughout the project lifecycle.
주제 3
  • Requirements Analysis and Design Definition: This domain involves analyzing, structuring, and specifying cybersecurity requirements in detail, and defining solution designs that address security needs while meeting stakeholder and organizational expectations.

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최신 Cybersecurity Analysis IIBA-CCA 무료샘플문제 (Q74-Q79):

질문 # 74
Where business process diagrams can be used to identify vulnerabilities within solution processes, what tool can be used to identify vulnerabilities within solution technology?

정답:A

설명:
Business process diagrams help analysts spot weaknesses in workflows, approvals, handoffs, and segregation of duties, but they do not directly test the technical security of the underlying applications, infrastructure, or configurations. To identify vulnerabilities within solution technology, cybersecurity practice uses penetration testing, which is a controlled, authorized simulation of real-world attacks against systems. A penetration test examines how a solution behaves under adversarial conditions and validates whether security controls actually prevent exploitation, not just whether they are designed on paper.
Penetration testing typically includes reconnaissance, enumeration, and attempts to exploit weaknesses in areas such as authentication, session management, access control, input handling, APIs, encryption usage, misconfigurations, and exposed services. Results provide evidence-based findings, including exploit paths, impact, affected components, and recommended remediations. This makes penetration testing especially valuable before go-live, after major changes, and periodically for high-risk systems to confirm the security posture remains acceptable.
The other options do not fit the objective. A security patch is a remediation action taken after vulnerabilities are known, not a method for discovering them. A smoke test is a basic functional check to confirm the system builds and runs; it is not a security assessment. Vulnerability-as-a-Service is a delivery model that may include scanning or testing, but the recognized tool or technique for identifying vulnerabilities in the technology itself in this context is a penetration test, which directly evaluates exploitability and real security impact.


질문 # 75
What terms are often used to describe the relationship between a sub-directory and the directory in which it is cataloged?

정답:C

설명:
Directories are commonly organized in a hierarchical structure, where each directory can contain sub-directories and files. In this hierarchy, the directory that contains another directory is referred to as the parent, and the contained sub-directory is referred to as the child. This parent-child relationship is foundational to how file systems and many directory services represent and manage objects, including how paths are constructed and how inheritance can apply.
From a cybersecurity perspective, understanding parent and child relationships matters because access control and administration often follow the hierarchy. For example, permissions applied at a parent folder may be inherited by child folders unless inheritance is explicitly broken or overridden. This can simplify administration by allowing consistent access patterns, but it also introduces risk: overly permissive settings at a parent level can unintentionally grant broad access to many child locations, increasing the chance of unauthorized data exposure. Security documents therefore emphasize careful design of directory structures, least privilege at higher levels of the hierarchy, and regular permission reviews to detect privilege creep and misconfigurations.
The other options do not describe this standard hierarchy terminology. "Primary and Secondary" is more commonly used for redundancy or replication roles, not directory relationships. "Multi-factor Tokens" relates to authentication factors. "Embedded Layers" is not a st


질문 # 76
Organizations who don't quantify this will likely miss opportunities toward achieving strategic goals and objectives:

정답:B

설명:
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.


질문 # 77
There are three states in which data can exist:

정답:D

설명:
Data is commonly categorized into three states because the threats and protections change depending on where the data is and what is happening to it. Data at rest is stored on a device or system, such as databases, file shares, endpoints, backups, and cloud storage. The main risks are unauthorized access, theft of storage media, misconfigured permissions, and improper disposal. Controls typically include strong access control, encryption at rest with sound key management, secure configuration and hardening, segmentation, and resilient backup protections including restricted access and immutability.
Data in transit is data moving between systems, such as client-to-server traffic, service-to-service connections, API calls, and email routing. The primary risks are interception, alteration, and impersonation through man-in-the-middle techniques. Standard controls include transport encryption (such as TLS), strong authentication and certificate validation, secure network architecture, and monitoring for anomalous connections or data flows.
Data in use is actively processed in memory by applications and users, for example when a document is opened, a record is processed by an application, or data is displayed to a user. This state is challenging because data may be decrypted for processing. Controls include least privilege, strong authentication and session management, endpoint protection, application security controls, and secure development practices, with hardware-backed isolation when required.


질문 # 78
What is an external audit?

정답:C

설명:
An external audit is an independent evaluation performed by a party outside the organization to determine whether security-related activities, controls, and evidence meet defined requirements. Those requirements are typically drawn from laws and regulations, contractual obligations, and recognized standards or control frameworks. The defining characteristics are independence and attestation: the auditor is not part of the operational team being assessed and provides an objective conclusion about compliance or control effectiveness.
Unlike a vulnerability-focused review (often called a security assessment or technical audit) that primarily seeks weaknesses to remediate, an external audit emphasizes whether controls are designed appropriately, implemented consistently, and operating effectively over time. External auditors usually test governance processes, risk management practices, policies, access control procedures, change management, logging and monitoring, incident response readiness, and evidence of periodic reviews. They also validate documentation and sampling records to confirm that what is written is actually performed.
Option B describes an internal assurance activity, such as self-assessment or internal audit preparation, where the security team checks its own implementation. Option C is closer to a financial or procurement review and is not the typical definition of an external security audit. Therefore, the best answer is the one that clearly captures an independent party reviewing security activities to ensure compliance with established criteria


질문 # 79
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