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ISC - CPA Exam | Questions & Expertly Verified Answers – 2026 | 2027 Graded A+

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ISC - CPA Exam | Questions & Expertly Verified Answers – 2026 | 2027 Graded A+ Quiz_________________? 1) Evaluate New Patch Releases - Answer -IT evaluates patches released by vendors -devises plans to implement them Quiz_________________? 1) Network Based Attacks - Answer *Use the infrastructure of a network to disrupt operations -backdoors and trapdoors -covert channels -buffer overflows -denial of service (DoS) -man in the middle (MITM) -port scanning -ransom-wear -reverse shell -replay attacks -return-oriented attacks -spoofing -address resolution spoofing (ARS) Quiz_________________? 1) Processes - COBIT Governance System - Answer -activities that help achieve IT goals Quiz_________________? 1) Six Principles for a Governance System - Answer Very Healthy Dieters Do Try Everything 1) provide shareholder VALUE: balance risk and return 2) HOLISTIC approach: IT can comprise diverse components 3) DYNAMIC Governance System: flexible and changing 4) governance DISTINCT From management 5) TAILORED to enterprise needs: "No such one fits all" governance systems 6) END-TO-END governance system: considering more than just the IT function Quiz_________________? 2. NIST Privacy Framework - Answer -framework on data protection -developed to be industry agnostic -overlap with NIST Cybersecurity Framework Quiz_________________? 2) Application-Based Attacks - Answer -SQL Injection -Cross Site Scripting (XSS) -Race Condition -Mobile Code Quiz_________________? 2) Organizational Structure - COBIT Governance System - Answer -decision making entities within organization Quiz_________________? 2) Three Principles for a Governance Framework - Answer C - based on CONCEPTUAL MODEL: identify key components and the relationship between components F - open and FLEXIBLE: able to change. Add relevant content, remove irrelevant content that violates COBIT A - ALIGNED to major standards: framework aligns with other regulations, framework and standards Quiz_________________? 2) Use Vulnerability Tool - Answer -helps organizations track security controls and ID weaknesses on their own so they can ID patches as needed Quiz_________________? 3 Types of Disaster Recovery Sites - Answer -Cold Site: NO equipment in place, 1-3 days, cheapest -Warm Site: equipment on site but not plugged in, 0-3 days, moderately expensive -Hot Site: equipment and operations in place. immediately operational, expensive Quiz_________________? 3) COBIT Core Model - 1 Governance Objective - Answer EDM: Evaluate, Direct, and Monitor -evaluate strategic objectives, direct management, monitor if objectives are met Quiz_________________? 3) COBIT Core Model - 4 Management Objectives - Answer APO: Align, Plan, and Organize -align IT's overall strategy, plan how to use technology, organize the resources for most effective use BAI: Build, Acquire, and Implement -build, acquire, and implement IT DSS: Deliver, Service, and Support -service requests, problems, continuity MEA: Monitor, Evaluate, Assess -continuous monitoring, evaluation, and assessment

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Quiz_________________?

1) Evaluate New Patch Releases -

Answer✅

-IT evaluates patches released by vendors

-devises plans to implement them




Quiz_________________?

1) Network Based Attacks -

Answer✅

*Use the infrastructure of a network to disrupt operations



-backdoors and trapdoors

-covert channels

-buffer overflows

-denial of service (DoS)

-man in the middle (MITM)

-port scanning

-ransom-wear

-reverse shell

-replay attacks


1

, -return-oriented attacks

-spoofing

-address resolution spoofing (ARS)




Quiz_________________?

1) Processes - COBIT Governance System -

Answer✅

-activities that help achieve IT goals




Quiz_________________?

1) Six Principles for a Governance System -

Answer✅

Very Healthy Dieters Do Try Everything



1) provide shareholder VALUE: balance risk and return

2) HOLISTIC approach: IT can comprise diverse components

3) DYNAMIC Governance System: flexible and changing

4) governance DISTINCT From management

5) TAILORED to enterprise needs: "No such one fits all" governance systems

6) END-TO-END governance system: considering more than just the IT function




Quiz_________________?

2. NIST Privacy Framework -

Answer✅

-framework on data protection

-developed to be industry agnostic

2

, -overlap with NIST Cybersecurity Framework




Quiz_________________?

2) Application-Based Attacks -

Answer✅

-SQL Injection

-Cross Site Scripting (XSS)

-Race Condition

-Mobile Code




Quiz_________________?

2) Organizational Structure - COBIT Governance System -

Answer✅

-decision making entities within organization




Quiz_________________?

2) Three Principles for a Governance Framework -

Answer✅

C - based on CONCEPTUAL MODEL: identify key components and the relationship
between components



F - open and FLEXIBLE: able to change. Add relevant content, remove irrelevant content
that violates COBIT



A - ALIGNED to major standards: framework aligns with other regulations, framework and
standards



3

, Quiz_________________?

2) Use Vulnerability Tool -

Answer✅

-helps organizations track security controls and ID weaknesses on their own so they can ID
patches as needed




Quiz_________________?

3 Types of Disaster Recovery Sites -

Answer✅

-Cold Site: NO equipment in place, 1-3 days, cheapest



-Warm Site: equipment on site but not plugged in, 0-3 days, moderately expensive



-Hot Site: equipment and operations in place. immediately operational, expensive




Quiz_________________?

3) COBIT Core Model - 1 Governance Objective -

Answer✅

EDM: Evaluate, Direct, and Monitor

-evaluate strategic objectives, direct management, monitor if objectives are met




Quiz_________________?

3) COBIT Core Model - 4 Management Objectives -

Answer✅

APO: Align, Plan, and Organize


4

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