Kategorie ISACA

UPDATED [Feb 24, 2025] Pass Certified Information Security Manager Exam with Latest Questions

CISM Exam Practice Questions prepared by ISACA Professionals

NEUE FRAGE 130
An organization with a strict need-to-know information access policy is about to launch a knowledge management intranet. Which of the following is the MOST important activity to ensure compliance with existing security policies?

 Develop a control procedure to check content before it is published.

 Change organization policy to allow wider use of the new web site.

 Password-protect documents that contain confidential information.

 Ensure that access to the web site is limited to senior managers and the board.

NEUE FRAGE 131
Which of the following is a potential indicator of inappropriate Internet use by staff?

 Increased help desk calls for password resets

 Reduced number of pings on firewalls

 Increased reports of slow system performance

 Increased number of weakness from vulnerability scans

Section: INFORMATION SECURITY PROGRAM MANAGEMENT

NEUE FRAGE 132
When establishing metrics for an information security program, the BEST approach is to identify indicators that:

 reduce information security program spending.

 support major information security initiatives.

 reflect the corporate risk culture.

 demonstrate the effectiveness of the security program.

Erläuterung
Metrics for an information security program should be aligned with the security objectives and strategy, and should demonstrate how well the program is performing in terms of reducing risk, enhancing security posture, and supporting business goals. Metrics that support major information security initiatives, reflect the corporate risk culture, or reduce information security program spending may be useful, but they are not the best approach for establishing metrics for the entire program.
References = CISM Review Manual 2022, page 3171; CISM Exam Content Outline, Domain 4, Knowledge Statement 4.112

NEUE FRAGE 133
An organization’s CIO has tasked the information security manager with drafting the charter for an information security steering committee. The committee will be comprised of the CIO, the IT shared services manager, the vice president of marketing, and the information security manager.
Which of the following is the MOST significant issue with the development of this committee?

 The committee consists of too many senior executives.

 The committee lacks sufficient business representation.

 There is a conflict of interest between the business and IT.

 The CIO is not taking charge of the committee.

NEUE FRAGE 134
Which of the following is BEST used to determine the maturity of an information security program?

 Security budget allocation

 Organizational risk appetite

 Risk assessment results

 Security metrics

Security metrics are the best way to determine the maturity of an information security program because they are quantifiable indicators of the performance and effectiveness of the security controls and processes.
Security metrics help to evaluate the current state of security, identify gaps and weaknesses, measure progress and improvement, and communicate the value and impact of security to stakeholders. Therefore, security metrics are the correct answer.
Referenzen:
* https://www.isaca.org/resources/isaca-journal/issues/2020/volume-6/key-performance-indicators-for- security-governance-part-1
* https://www.gartner.com/en/publications/protect-your-business-assets-with-roadmap-for-maturing- information-security

NEUE FRAGE 135
An intrusion detection system (IDS) should:

 run continuously

 ignore anomalies

 require a stable, rarely changed environment

 be located on the network

Section: INCIDENT MANAGEMENT AND RESPONSE
Erläuterung:
If an intrusion detection system (IDS) does not run continuously the business remains vulnerable. An IDS should detect, not ignore anomalies. An IDS should be flexible enough to cope with a changing environment.
Both host and network based IDS are recommended for adequate detection.

NEUE FRAGE 136
Which of the following BEST reduces the likelihood of leakage of private information via email?

 User awareness training

 Email encryption

 Strong user authentication protocols

 Prohibition on the personal use of email

NEUE FRAGE 137
Which of the following is the BEST way to ensure that organizational security policies comply with data security regulatory requirements?

 Outsource compliance activities.

 Obtain annual sign-off from executive management.

 Send the policies to stakeholders for review.

 Align the policies to the most stringent global regulations.

NEUE FRAGE 138
Which of the following is the PRIMARY reason that an information security manager would contract with an external provider to perform penetration testing?

 To obtain an independent network security certification

 To mitigate gaps in technical skills

 To obtain an independent view of vulnerabilities

 To obtain the full list of system vulnerabilities

NEUE FRAGE 139
Recovery point objectives (RPOs) can be used to determine which of the following?

 Maximum tolerable period of data loss

 Maximum tolerable downtime

 Baseline for operational resiliency

 Time to restore backups

Erläuterung/Referenz:
Erläuterung:
The RPO is determined based on the acceptable data loss in the case of disruption of operations. It indicates the farthest point in time prior to the incident to which it is acceptable to recover the data. RPO effectively quantifies the permissible amount of data loss in the case of interruption. It also dictates the frequency of backups required for a given data set since the smaller the allowable gap in data, the more frequent that backups must occur.

NEUE FRAGE 140
Which of the following is the BEST approach to incident response for an organization migrating to a cloud-based solution?

 Adopt the cloud provider’s incident response procedures.

 Transfer responsibility for incident response to the cloud provider.

 Continue using the existing incident response procedures.

 Revise incident response procedures to encompass the cloud environment.

NEUE FRAGE 141
Which of the following is MOST important in increasing the effectiveness of incident responders?

 Communicating with the management team

 Integrating staff with the IT department

 Testing response scenarios

 Reviewing the incident response plan annually

NEUE FRAGE 142
When a proposed system change violates an existing security standard, the conflict would be BEST resolved by:

 calculating the residual risk.

 enforcing the security standard.

 redesigning the system change.

 implementing mitigating controls.

Erläuterung/Referenz:
Erläuterung:
Decisions regarding security should always weigh the potential loss from a risk against the existing controls. Each situation is unique; therefore, it is not advisable to always decide in favor of enforcing a standard. Redesigning the proposed change might not always be the best option because it might not meet the business needs. Implementing additional controls might be an option, but this would be done after the residual risk is known.

NEUE FRAGE 143
When electronically stored information is requested during a fraud investigation, which of the following should be the FIRST priority?

 Assigning responsibility for acquiring the data

 Locating the data and preserving the integrity of the data

 Creating a forensically sound image

 Issuing a litigation hold to all affected parties

Erläuterung/Referenz:
Erläuterung:
Locating the data and preserving data integrity is the only correct answer because it represents the primary responsibility of an investigator and is a complete and accurate statement of the first priority. While assigning responsibility for acquiring the data is a step that should be taken, it is not the first step or the highest priority. Creating a forensically sound image may or may not be a necessary step, depending on the type of investigation, but it would never be the first priority. Issuing a litigation hold to all affected parties might be a necessary step early on in an investigation of certain types, but not the first priority.

NEUE FRAGE 144
A risk assessment exercise has identified the threat of a denial of service (DoS) attack. Executive management has decided to take no further action related to this risk. The MOST likely reason for this decision is:

 the cost of implementing controls exceeds the potential financial losses.

 the risk assessment has not defined the likelihood of occurrence.

 executive management is not aware of the impact potential.

 the reported vulnerability has not been validated.

NEUE FRAGE 145
A software vendor has announced a zero-day vulnerability that exposes an organization’s critical business systems, following should be the information security manager’s PRIMARY concern?

 Business tolerance of downtime

 Adequacy of the incident response plan

 Availability of resources to implement controls

 Ability to test patches prior to deployment

NEUE FRAGE 146
Which of the following service offerings in a typical Infrastructure as a Service (IaaS) model will BEST enable a cloud service provider to assist customers when recovering from a security incident?

 Availability of current infrastructure documentation

 Capability to take a snapshot of virtual machines

 Availability of web application firewall logs

 Capability of online virtual machine analysis

Section: INCIDENT MANAGEMENT AND RESPONSE

 Laden …

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