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CompTIA CySA+ Exam
Simulation — Risk Assessment Action Plan
RA-4402 Sector: Healthcare --:--:--

Riverbend Medical Center — Risk Assessment ACTION PLAN DUE

Question

Riverbend Medical Center must build an action plan from a recent risk assessment. The plan needs risk categorization (which security property — Confidentiality, Integrity, Availability — and compliance obligation each finding threatens), risk prioritization (ranked by risk score, highest first), and implementation of controls. Review the three documents below, then complete the Risk Categorization and Controls tabs. Some findings need more than one control; some controls may be used more than once or not at all.

Risk PrioritizationRisk FindingRisk Categorization
Risk FindingControl(s) to Implement

Submit Action Plan

grades both the Risk Categorization and Controls tabs together

Risk Assessment Analysis

1

Two separate judgments. Score = Likelihood × Impact drives prioritization (the order to remediate). Categorization is a different question — which security property does this finding threaten (Confidentiality, Integrity, Availability) and does it carry a compliance obligation? A finding's category doesn't change based on its score.

2

Categorization examples. The unauthenticated web server, PHI-in-dev/test, prescription email, and fax machine findings are all Confidentiality/Compliance — each exposes PHI/PII and triggers a HIPAA obligation. Unauthorized software is Integrity/Compliance — it risks unapproved code changing system behavior, not direct data exposure. Malicious emails and improperly configured third-party websites are Confidentiality/Integrity — both are vectors for malicious code or credential theft. The ICMP traffic finding is Confidentiality alone — it exposes network information, not PHI.

3

Highest priority, #8: the unauthenticated web server (score 25, High) — direct, credential-free exposure of data outranks everything else. Lowest priority, #1: sensitive materials left unattended on a fax machine (score 3, Low).

4

Priority numbering runs low-to-high with score — priority 1 is the least urgent finding, priority 8 is the most urgent.

5

Controls aren't one-size-fits-all. The prescription email finding needs both Implement DLP and Implement email encryption — DLP catches the mistake in the future, encryption protects data in transit if it happens again. The malicious email finding needs Implement mail filters and Implement SPF — filtering catches malicious attachments, SPF prevents domain spoofing. Most other findings only need one control. Acceptance and several other listed controls (IAM program, IDS/IPS, MDM, FDE, file integrity monitoring, relocating devices) are intentional distractors — none of the eight findings call for them.

6

Takeaway. Don't conflate severity with category — a Low-severity finding can still be a Confidentiality/Compliance issue, and a High-severity finding isn't automatically "worse" in category, just more urgent to fix first.

Question of 10
CompTIA CySA+ Exam
Simulation — Website Defacement Investigation
INC-7781 Type: Defacement --:--:--

mycorp.io Homepage Altered ACTIVE INCIDENT

Question

The company's public website was maliciously altered overnight. The site is edited by one employee, dkim, over SFTP. Review the SFTP log, netstat output, and HTTP access log below, then identify the source IP the analyst should be most concerned about, the actual indicator of compromise, and the two most appropriate corrective actions.

Findings

answer using only what the three logs show

Investigation Analysis

1

Baseline the normal pattern. dkim's legitimate edits all come from 10.20.30.0/24 — the office range — during business hours, writing pages like team.html and contact.html.

2

The outlier. At 20:15, dkim's account logs in from 32.111.16.37 — an external IP, well outside the office range, at an unusual hour — and writes index.html, the site's actual homepage. That's the source IP to be concerned about.

3

Indicator of compromise. The netstat and HTTP logs confirm 32.111.16.37 connected on port 22 and pulled the homepage right after. The write to index.html — the page that visibly changed — is the actual indicator, not the unrelated failed logins from 71.44.19.203 or the 404s from 203.0.44.9 (someone just mistyped a filename).

4

Corrective actions. Change the password on the dkim account (the credential was used from an unexpected location) and Block external SFTP access (the actual exposure that let it happen). Shutting down the file transfer server or deleting the account are disproportionate — dkim still needs to edit the site from the office; blocking all of 10.20.30.* would lock out the legitimate internal logins too.

Question of 10
CompTIA CySA+ Exam
Simulation — Data Exfiltration Investigation
INC-9034 Type: Exfiltration --:--:--

Unusual Outbound Data Volume Detected HOTSPOT

Question

The organization has noticed large amounts of data leaving its network. Review the output in all four tabs below, select the command that generated the output shown in tabs 1 and 2, and identify the file responsible for the malicious behavior.

Findings

answer using only what the four tabs show

Investigation Analysis

1

Tab 1 is netstat -bo output — the columns (Proto / Local address / Foreign address / State / PID) plus the owning executable in brackets under each connection, and the PID column, is exactly what -bo adds to netstat.

2

Tab 2 is tasklist output — Image Name / PID / Session Name / Session# / Mem Usage is tasklist's default column layout, and its PIDs line up with the ones shown in tab 1.

3

The suspicious process. In tab 1, a second instance of cmd.exe holds an ESTABLISHED connection to an external IP on port 22 — command-line access reaching out to the internet is not normal behavior. Tab 2 confirms two separate cmd.exe processes running under different PIDs, one with far more memory usage than a typical command prompt.

4

Confirming it. Tab 3's current hash for cmd.exe doesn't match tab 4's baseline hash for the same file — every other file's hash is identical between the two tabs. A changed hash means the binary was replaced or modified, confirming cmd.exe is the file responsible for the exfiltration.

Question of 10
CompTIA CySA+ Exam
Simulation — Phishing Incident Response
INC-2044 Priority: SEV-2 --:--:--

Phishing Campaign — AnyCorp Corporate Network ACTIVE INCIDENT

Question

At 3:55 PM, the email gateway flagged a mass phishing message reaching roughly 100 employee mailboxes. You've been assigned as the on-call analyst. Pull the Email Server, File Server (proxy), and SIEM logs from the network below to scope the incident before it's escalated.

  • 1. How many users clicked the link in the phishing email?
  • 2. How many workstations had the malware installed?
  • 3. What is the executable file name of the malware?

Network Topology — AnyCorp Internal Segment

click a server to pull its logs
INTERNAL NETWORK — TRUST ZONE Email Server 192.168.0.20 ● click to view logs File Server 192.168.0.30 ● click to view logs SIEM 192.168.0.15 ● click to view logs Router Proxy Workstations 192.168.0.0/24 Firewall Internet

Incident Findings

answer using only what the logs show — record the numbers you can defend

Incident Analysis — Evidence Chain

1

Initial access. The Email Server logs show 20 near-identical messages sent within seconds of each other from , spoofing the company's real domain. This is the phishing wave (representative sample of the ~100 mailboxes the gateway reported).

2

Who clicked. The File Server (proxy) logs show unique internal source IPs issuing POST requests to shortly after the phishing wave — a credential-harvesting landing page, not a normal browsing destination. Each unique IP hitting that domain is one user who clicked the link.

3

Who was infected. In the SIEM logs, of those IPs show a Process Creation event (Event ID 4688) for — but running under the user's own account, not SYSTEM. The legitimate Windows process always runs under SYSTEM/LOCAL SERVICE/NETWORK SERVICE, so a copy launched under a standard user account is the malware masquerading as a trusted process name. That mismatch is what confirms execution, separate from simply clicking the link.

4

Takeaway. Clicking a phishing link and getting infected aren't the same event — some users who submitted credentials never executed the payload. Scope the incident on execution evidence (process creation under an anomalous account), not just link clicks.

Question of 10
Simulated link — in a real inbox, this is exactly what you should never click.
CompTIA CySA+ Exam
Simulation — Server Hardening Compliance Review
REQ-1129 Type: Compliance Audit --:--:--

AppServ1–4 Hardening Review AUDIT IN PROGRESS

Question

You're the analyst verifying Company A's four application servers against the hardening guidelines below. Review each server's scan output, fill out the compliance report, then submit configuration change recommendations for anything that's out of spec — based only on the guidelines provided, nothing extra.

01TLS: TLS 1.2 is the only version of TLS that should be running.
02Apache: Version 2.4.18 or greater should be used.
03Ports: Only default ports should be used (80 / 443).
Compliance Report
Fill out the following report based on your analysis of the scan data.
Configuration Change Recommendations
Check every Service / Config Change that applies to each server, based ONLY on the hardening guidelines.
Question of 10
This is the last question set up in this simulation right now.
CompTIA CySA+ Exam
Simulation — Network Hardening Discovery
AUDIT-3140 Type: Pen Test --:--:--

Corporate Network Hardening Review DISCOVERY IN PROGRESS

Question

You're a penetration tester reviewing system hardening for the company's internal network. Use the console at PC1 to scan each discovered host, then fill in every device's IP address, primary role, and the one service that should be disabled per the guidelines below.

01There must be one primary server or service per device.
02Only default ports should be used.
03Non-secure protocols should be disabled.
04The corporate internet presence should be placed in a protected subnet (DMZ).

Network Topology

click Console to run scans
Name: CandyManCarl.Local
Name: FarmerLaura.Local
Name: SandwichSara.Local
Name: FarmerTed.Local
◉ YOU ARE HERE — PC1
Firewall
Internet
DMZ — PROTECTED SUBNET
Name: LunchTimeMike.Local
PC1 — Terminal

Discovery Report

submit once every device's Role, IP Address, and Non-Compliant Service are filled in

Discovery Analysis

1

CandyManCarl.Local (192.168.1.20) — open ports: 21/ftp, 135/msrpc, 139/netbios-ssn, 445/microsoft-ds. The Windows file-sharing stack (135/139/445) makes this a File Server. FTP 21 is a separate, unencrypted file-transfer protocol running alongside it — disable it.

2

FarmerLaura.Local (192.168.1.30)143/imap and 993/imaps both open, making this a Mail Server. IMAP 143 sends credentials and mail in cleartext; IMAP/S 993 is the encrypted equivalent — disable the insecure one.

3

SandwichSara.Local (192.168.1.40)22/ssh, 53/udp dns, 3306/mysql. MySQL makes this the Database server; SSH is normal admin access. DNS has no business running here — it's a second, unrelated service violating "one primary service per device."

4

FarmerTed.Local (192.168.1.10)22/ssh, 23/telnet. This is the Switch (the LAN's central connection point in the topology). Telnet is unencrypted remote management — disable it in favor of SSH.

5

LunchTimeMike.Local (10.10.10.25) — sits in the DMZ, satisfying the "protected subnet" guideline for internet-facing systems. 80/http and 443/https make it the Web Server. SSH 22 is a management port exposed on a public-facing DMZ host — a separate service beyond its primary role that shouldn't be reachable from the internet segment.

Question of 10
CompTIA CySA+ Exam
Simulation — Vulnerability Scan Validation & Remediation
SCAN-5502 Standard: PCI DSS --:--:--

Post-Deployment Vulnerability Scan TRIAGE REQUIRED

Question

Developers recently pushed new code to three servers in the CDE (Cardholder Data Environment). An external vulnerability scan flagged findings on each one. For every finding, you need to validate whether it's real, then act accordingly:

  • If the finding is not valid (a false positive), submit it as a non-issue — no remediation needed.
  • If the finding is valid, select the remediation action that actually fixes the underlying vulnerability.

Network Diagram

CDE vs. internal segmentation
CDE NETWORK INTERNAL NETWORK APPWEB01 10.50.0.20 APPWEB02 10.50.0.21 APPWEB03 10.50.0.22 APPWEB04 10.50.0.23 DBSRV01 10.10.0.10 FILESRV01 10.10.0.11 AUTHSRV01 10.10.0.12 WKSTN01 10.10.0.13 Router 10.50.0.1 Firewall 203.0.113.45 Internet

Step 2 — Validate & Remediate

select a Validate Result and Remediation Action for each server
SystemValidate ResultRemediation Action

Triage Analysis

1

APPWEB01 (10.50.0.20) — the scan flags cleartext transmission of session data. The diagram shows APPWEB01 sits in the CDE, reachable from the internet through the firewall — this is production traffic, so the finding is a True Positive. Fix: Encrypt Entire Session (force TLS/HTTPS for the whole session, not just login).

2

APPWEB02 (10.50.0.21) — a session cookie is missing the Secure attribute, meaning it could be sent over plain HTTP if that path ever exists. This is a real configuration gap in the new code — True Positive. Fix: Set Secure Flag on Cookies.

3

APPWEB03 (10.50.0.22) — the server presents a certificate not issued by a trusted CA. Since this server is internet-facing in the CDE, browsers connecting to it will show trust warnings — a genuine issue, True Positive. Fix: Replace with Certificate from Trusted CA.

4

Takeaway. "True Positive" means the scanner correctly found a real issue — validity and remediation are two separate judgment calls. A finding can be real (true positive) but still need the right fix chosen from several plausible-looking options.

Question of 10
CompTIA CySA+ Exam
Simulation — Vulnerability Scan Classification
SCAN-5591 Type: Validation --:--:--

Riverbend Networks — Vulnerability Scan Review HOT AREA

Question

A security analyst performs various types of vulnerability scans. Review the vulnerability scan results to determine the type of scan that was executed and if a false positive occurred for each device.

INSTRUCTIONS

  • Select the Results Generated drop-down option to determine if the results were generated from a credentialed scan, non-credentialed scan, or a compliance scan.
  • For ONLY the credentialed and non-credentialed scans, evaluate the results for false positives and check the findings that display false positives.
  • Based on the vulnerability scan results, identify the type of server for each listing: click the matching server node in the network diagram, then click that listing's Server box to place it.

Network Diagram

click a highlighted server, then click a listing's Server box
Anonymizing Proxy External Host DMZ Mail Proxy Linux Web Server Switch SERVER VLAN Directory Server File/Print Server Switch Switch Switch USER VLAN Windows Workstation Thin Client Linux Workstation Firewall Router Internet

Hot Area

classify each findings listing and assign the matching server

Scan Classification Analysis

1

Listing 1 — Non-credentialed scan, File/Print Server. The findings are a mix of generic banner-grabbed Windows and Samba vulnerabilities. Finding 13852 (Windows Task Scheduler Remote Overflow) is a false positive — it's a client-side/workstation-oriented flaw that a non-credentialed scan mis-flags on this server based on an exposed banner alone. The rest — including 19407, Printer Spooler Service — are true positives on a real File/Print server.

2

Listing 2 — Credentialed scan, Linux Web Server. The findings reference Ubuntu-specific packages (php5, gnupg) — clear evidence of a credentialed, authenticated scan that could read local package versions. Finding 11890 (Buffer Overrun in Messenger Service, CVE-2016-8035) is a false positive — that CVE applies to a Windows-era service, not this Linux host. 19407 (Windows Printer Spooler) also doesn't run on this asset, but the graded false positive for this listing is 11890.

3

Listing 3 — Compliance scan, Directory Server. These findings are policy/configuration checks (SAM enumeration, key protection, sharing model) rather than CVE-based vulnerabilities — the signature of a compliance/benchmark scan run against a Directory Server. False-positive evaluation doesn't apply to compliance findings, so no checkboxes are graded here.

Question of 10
CompTIA CySA+ Exam
Simulation — Kill Chain Incident Analysis
INC-6120 Type: Malware --:--:--

Northwind Freight Co. — Phishing-Delivered Malware INCIDENT

Part 1 — Identify

use the artifacts above to determine each value

Part 2 — Kill Chain Controls

select one control per kill chain item — each control may only be used once, and not all controls will be used

Incident Analysis

1

Identification. The firewall's alert message names the executable directly: invoice.exe From 81.161.63.253. Cross-referencing the malware domain list confirms 81.161.63.253 is a known-bad IP. The file integrity report shows invoice.exe first appearing (Added) at 1 Dec 2019 14:03:19 — that's when the malware entered the organization.

2

Kill chain mapping. Each stage gets the control that would have broken the chain at that specific point: Email filtering stops the phishing email before delivery; forcing plain-text email format strips the clickable link so it can't be activated; an IP blocklist stops the connection to the known-bad IP; a firewall file type filter blocks the executable from downloading in the first place; restricted local user permissions stops silent installation; updated antivirus catches the malware at execution; disk-level encryption protects data confidentiality even if the endpoint is compromised further.

3

Takeaway. A single control rarely stops a phishing-to-ransomware chain — defense works because each stage has an independent control that can break the chain even if an earlier one fails.

Question of 10
CompTIA CySA+ Exam
Simulation — Vulnerability Remediation SLA
VULN-8817 Type: Remediation --:--:--

Cascade Freight Co. — Vulnerability Remediation SLA REVIEW

CVSS Risk LevelStandardPRODUATDEV
CVSS > 9.5Must be patched or remediated and verified by a subsequent scan within 5 calendar days
CVSS 7.0 – 9.5Must be patched or remediated and verified by a subsequent scan within 12 calendar days
CVSS 4.0 – 6.9Must be patched or remediated and verified by a subsequent scan within 25 calendar days
CVSS 0 – 3.9Must be patched or remediated and verified by a subsequent scan within 50 calendar days
Any of these timeframes may be accelerated at the discretion of the CISO.
If patching cannot be completed, or a vendor has not released a patch within the timeframe above, a compensating control must be put in place within the same timeframe and the exception process must be followed.
EnvironmentLocationSubnetsDomainPublicly AccessibleNGFWLoad BalancerMFA Required
prod.cascadefreight.ioExternal10.20.4.10
10.20.4.11
192.168.90.0/24
192.168.91.0/24
cascadefreight.ioYesYesYesNo
dev.cascadefreight.ioInternal192.168.94.0/24
192.168.95.0/24
cascadefreight.ioNoNoYesYes
uat.cascadefreight.ioExternal192.168.80.0/24
192.168.81.0/24
cascadefreight.ioNoYesYesYes
TitleApache Tomcat: Unsupported software version detected
DescriptionThe software version detected is no longer supported by the vendor.
Affected asset192.168.80.9
RiskUnpatched software
ReferenceCVE-2023-4110, CVSS 8.1
TitleSensitive cookie in HTTPS session without "Secure" attribute
DescriptionThe Secure attribute for sensitive cookies is not set, which could cause the cookie to be sent in plaintext over an HTTP session.
Affected asset192.168.94.12
RiskSession sidejacking
ReferenceCVE-2021-0462, CVSS 6.5
TitleUntrusted SSL/TLS server X.509 certificate
DescriptionThe server's TLS/SSL certificate is signed by a certificate authority that is untrusted or unknown.
Affected asset192.168.90.20
RiskMay allow on-path attackers to insert a spoofed certificate for any distinguished name (DN).
ReferenceCVE-2020-0601, CVSS 4.5
TitleElevated privileges not required for software installation
DescriptionStandard user accounts can install software; a privileged-account requirement is not configured.
Affected asset192.168.95.14
RiskEnhanced risk of unauthorized or malicious software installation
Referencen/a, CVSS 7.8

Remediation Decision

cross-reference the SLA table, environment architecture, and scan output

Remediation Analysis

1

Match the CVSS score to a bracket. The Tomcat finding is CVSS 8.1, which falls in the 7.0–9.5 bracket — a 12-day remediation window that applies to PROD and UAT, but not DEV.

2

Confirm the environment applies. The affected asset, 192.168.80.9, falls within the uat.cascadefreight.io subnet (192.168.80.0/24) — UAT is in scope for this bracket, so this finding must be remediated within 12 days.

3

Why the other findings don't qualify for 12 days. The sensitive-cookie finding (CVSS 6.5, 192.168.94.12) is in the 4.0–6.9 bracket — DEV is excluded from that bracket entirely, so no SLA clock applies at all. The TLS certificate finding (CVSS 4.5, 192.168.90.20) is PROD but falls in a lower bracket with a 25-day window. The privilege-escalation finding (CVSS 7.8, 192.168.95.14) would qualify for the 12-day bracket by score, but the asset is in DEV — which the 7.0–9.5 bracket doesn't cover.

4

Technique. The finding is "unsupported software version" — the fix is to patch; upgrade Tomcat to current supported release, not a workaround or compensating control, since a supported version is directly available.

Question of 10
You've completed both questions in this practice set.