Isaca CISM Dumps
Certified Information Security Manager- 393 Questions & Answers
- Update Date : October 10, 2024
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Isaca CISM Sample Questions
Question # 1Meeting which of the following security objectives BEST ensures that information isprotected against unauthorized disclosure?
A. Integrity
B. Authenticity
C. Confidentiality
D. Nonrepudiation
Question # 2
Which of the following factors would have the MOST significant impact on an organization'sinformation security governance mode?
A. Outsourced processes
B. Security budget
C. Number of employees
D. Corporate culture
Question # 3
Which of the following would be MOST useful when determining the business continuitystrategy for a large organization's data center?
A. Stakeholder feedback analysis
B. Business continuity risk analysis
C. Incident root cause analysis
D. Business impact analysis (BIA)
Question # 4
An organization has identified a large volume of old data that appears to be unused. Which of the following should the information security manager do NEXT?
A. Consult the record retention policy.
B. Update the awareness and training program.
C. Implement media sanitization procedures.
D. Consult the backup and recovery policy.
Question # 5
Which of the following BEST helps to ensure the effective execution of an organization'sdisaster recovery plan (DRP)?
A. The plan is reviewed by senior and IT operational management.
B. The plan is based on industry best practices.
C. Process steps are documented by the disaster recovery team.
D. Procedures are available at the primary and failover location.
Question # 6
Which of the following should have the MOST influence on an organization's response to a ew industry regulation?
A. The organization's control objectives
B. The organization's risk management framework
C. The organization's risk appetite
D. The organization's risk control baselines
Question # 7
Which of the following roles is MOST appropriate to determine access rights for specificusers of an application?
A. Data owner
B. Data custodian
C. System administrator
D. Senior management
Question # 8
The effectiveness of an incident response team will be GREATEST when:
A. the incident response team meets on a regular basis to review log files.
B. the incident response team members are trained security personnel.
C. the incident response process is updated based on lessons learned.
D. incidents are identified using a security information and event monitoring {SIEM) system.
Question # 9
Which of the following metrics provides the BEST evidence of alignment of information security governance with corporate governance?
A. Average return on investment (ROI) associated with security initiatives
B. Average number of security incidents across business units
C. Mean time to resolution (MTTR) for enterprise-wide security incidents
D. Number of vulnerabilities identified for high-risk information assets
Question # 10
A business impact analysis (BIA) should be periodically executed PRIMARILY to:
A. validate vulnerabilities on environmental changes.
B. analyze the importance of assets.
C. check compliance with regulations.
D. verify the effectiveness of controls.
Question # 11
To ensure that a new application complies with information security policy, the BESTapproach is to:
A. review the security of the application before implementation.
B. integrate functionality the development stage.
C. perform a vulnerability analysis.
D. periodically audit the security of the application.
Question # 12
Which of the following BEST enables the capability of an organization to sustain thedelivery of products and services within acceptable time frames and at predefined capacityduring a disruption?
A. Service level agreement (SLA)
B. Business continuity plan (BCP)
C. Disaster recovery plan (DRP)
D. Business impact analysis (BIA)
Question # 13
An organization's information security team presented the risk register at a recentinformation security steering committee meeting. Which of the following should be of MOSTconcern to the committee?
A. No owners were identified for some risks.
B. Business applications had the highest number of risks.
C. Risk mitigation action plans had no timelines.
D. Risk mitigation action plan milestones were delayed.