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CISM Practice Exam Questions and Answers

Certified Information Security Manager

Last Update 12 hours ago
Total Questions : 967

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Question # 1

Which of the following should be an information security manager's FIRST course of action when a newly introduced privacy regulation affects the business?

Options:

A.  

Consult with IT staff and assess the risk based on their recommendations

B.  

Update the security policy based on the regulatory requirements

C.  

Propose relevant controls to ensure the business complies with the regulation

D.  

Identify and assess the risk in the context of business objectives

Discussion 0
Question # 2

Which of the following risk scenarios is MOST likely to emerge from a supply chain attack?

Options:

A.  

Compromise of critical assets via third-party resources

B.  

Unavailability of services provided by a supplier

C.  

Loss of customers due to unavailability of products

D.  

Unreliable delivery of hardware and software resources by a supplier

Discussion 0
Question # 3

Which of the following roles is BEST suited to validate user access requirements during an annual user access review?

Options:

A.  

Access manager

B.  

IT director

C.  

System administrator

D.  

Business owner

Discussion 0
Question # 4

What should be the FIRST step when implementing data loss prevention (DLP) technology?

Options:

A.  

Perform due diligence with vendor candidates.

B.  

Build a business case.

C.  

Classify the organization's data.

D.  

Perform a cost-benefit analysis.

Discussion 0
Question # 5

A KEY consideration in the use of quantitative risk analysis is that it:

Options:

A.  

aligns with best practice for risk analysis of information assets.

B.  

assigns numeric values to exposures of information assets.

C.  

applies commonly used labels to information assets.

D.  

is based on criticality analysis of information assets.

Discussion 0
Question # 6

Which of the following is the PRIMARY advantage of an organization using Disaster Recovery as a Service (DRaaS) to help manage its disaster recovery program?

Options:

A.  

It offers the organization flexible deployment options using cloud infrastructure.

B.  

It allows the organization to prioritize its core operations.

C.  

It is more secure than traditional data backup architecture.

D.  

It allows the use of a professional response team at a lower cost.

Discussion 0
Question # 7

An organization involved in e-commerce activities operating from its home country opened a new office in another country with stringent security laws. In this scenario, the overall security strategy should be based on:

Options:

A.  

the security organization structure.

B.  

international security standards.

C.  

risk assessment results.

D.  

the most stringent requirements.

Discussion 0
Question # 8

Which of the following provides an information security manager with the MOST accurate indication of the organization's ability to respond to a cyber attack?

Options:

A.  

Walk-through of the incident response plan

B.  

Black box penetration test

C.  

Simulated phishing exercise

D.  

Red team exercise

Discussion 0
Question # 9

Which of the following should be an information security manager s MOST important consideration when determining the priority for implementing security controls?

Options:

A.  

Alignment with industry benchmarks

B.  

Results of business impact analyses (BIAs)

C.  

Possibility of reputational loss due to incidents

D.  

Availability of security budget

Discussion 0
Question # 10

Which of the following BEST demonstrates the added value of an information security program?

Options:

A.  

Security baselines

B.  

A gap analysis

C.  

A SWOT analysis

D.  

A balanced scorecard

Discussion 0
Question # 11

Following a successful attack, an information security manager should be confident the malware @ continued to spread at the completion of which incident response phase?

Options:

A.  

Containment

B.  

Recovery

C.  

Eradication

D.  

Identification

Discussion 0
Question # 12

Which of the following is the GREATEST benefit of using AI tools in security operations?

Options:

A.  

Rapid detection and response to threats

B.  

Prioritized vulnerabilities

C.  

Reduced time and effort required to patch systems

D.  

Defined risk tolerance

Discussion 0
Question # 13

Which of the following is the MOST important reason to conduct interviews as part of the business impact analysis (BIA) process?

Options:

A.  

To facilitate a qualitative risk assessment following the BIA

B.  

To increase awareness of information security among key stakeholders

C.  

To ensure the stakeholders providing input own the related risk

D.  

To obtain input from as many relevant stakeholders as possible

Discussion 0
Question # 14

Which of the following is the PRIMARY responsibility of an information security governance committee?

Options:

A.  

Discussing upcoming information security projects

B.  

Reviewing the information security risk register

C.  

Approving changes to the information security strategy

D.  

Reviewing monthly information security metrics

Discussion 0
Question # 15

Which of the following is MOST important for the successful implementation of an incident response plan?

Options:

A.  

Ensuring response staff are appropriately trained

B.  

Developing metrics for incident response reporting

C.  

Establishing an escalation process for the help desk

D.  

Developing a RACI chart of response staff functions

Discussion 0
Question # 16

Which of the following is MOST important to include in an information security status report management?

Options:

A.  

List of recent security events

B.  

Key risk indication (KRIs)

C.  

Review of information security policies

D.  

information security budget requests

Discussion 0
Question # 17

Which of the following is the MOST important reason for obtaining input from risk owners when implementing controls?

Options:

A.  

To reduce risk mitigation costs

B.  

To resolve vulnerabilities in enterprise architecture (EA)

C.  

To manage the risk to an acceptable level

D.  

To eliminate threats impacting the business

Discussion 0
Question # 18

Which of the following should be the MOST important consideration when establishing information security policies for an organization?

Options:

A.  

Job descriptions include requirements to read security policies.

B.  

The policies are updated annually.

C.  

Senior management supports the policies.

D.  

The policies are aligned to industry best practices.

Discussion 0
Question # 19

An information security manager notes that security incidents are not being appropriately escalated by the help desk after tickets are logged. Which of the following is the BEST automated control to resolve this issue?

Options:

A.  

Implementing automated vulnerability scanning in the help desk workflow

B.  

Changing the default setting for all security incidents to the highest priority

C.  

Integrating automated service level agreement (SLA) reporting into the help desk ticketing system

D.  

Integrating incident response workflow into the help desk ticketing system

Discussion 0
Question # 20

An organization plans to utilize Software as a Service (SaaS) and is in the process of selecting a vendor. What should the information security manager do FIRST to support this initiative?

Options:

A.  

Review independent security assessment reports for each vendor.

B.  

Benchmark each vendor's services with industry best practices.

C.  

Analyze the risks and propose mitigating controls.

D.  

Define information security requirements and processes.

Discussion 0
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