Cybersecurity-Audit-Certificate Premium Exam Questions

When reviewing user management roles, the group that presents the GREATEST risk based on their permissions is privileged users. This is because privileged users are users who have elevated or special access rights or permissions to systems or resources, such as administrators, superusers, root users, etc. Privileged users present the greatest risk based on their permissions, because they can perform actions or operations that can affect the security, availability, or functionality of systems or resources, such as installing or uninstalling software, modifying or deleting files, granting or revoking access rights, etc. Privileged users can also abuse or misuse their permissions for malicious or unauthorized purposes, such as stealing or leaking sensitive data, sabotaging systems or services, bypassing security controls, etc. The other options are not groups that present the greatest risk based on their permissions, but rather different types of users that may have different levels of access rights or permissions to systems or resources, such as database administrators (B), terminated employees C, or contractors (D).

The greatest concern for an IS auditor when a VPN is implemented on employees’ personal mobile devices would likely be B. Users may store the data in plain text on their mobile devices. This is because storing sensitive data in plain text can lead to security breaches if the device is lost, stolen, or compromised.

Detailed Step by Step Explanation:

• Data at Rest: Personal devices often lack the same level of security as corporate devices, making stored data more vulnerable.

• Device Loss or Theft: Personal devices are more likely to be lost or stolen, and if data is stored in plain text, it could be easily accessed.

• Compliance and Data Protection: Storing data in plain text may violate compliance requirements and data protection laws, which mandate encryption of sensitive information.

The feature that provides the GREATEST assurance that data can be recovered and restored in a timely manner in the event of data loss is that backups of information are regularly tested. This is because testing backups helps to ensure that they are valid, complete, and usable, and that they can be restored within the expected time frame and without errors or corruption. Testing backups also helps to identify and resolve any issues or problems with the backup process, media, or software. The other options are not features that provide the greatest assurance that data can be recovered and restored in a timely manner in the event of data loss, but rather different aspects or factors that affect the backup process, such as availability (B), execution C, or frequency (D) of backups.