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CISM Practice Exam Questions and Answers

Certified Information Security Manager

Last Update 15 hours ago
Total Questions : 954

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Question # 1

Which of the following should have the MOST influence on an organization's response to a new industry regulation?

Options:

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

Discussion 0
Question # 2

Which of the following is the PRIMARY objective of testing security controls within a critical infrastructure?

Options:

A.  

Ensuring the continued resilience and security of IT services

B.  

Decreasing the percentage of security deployments that cause failures in production

C.  

Reducing the number of control assessments to optimize resources

D.  

Identifying and addressing security team performance issues

Discussion 0
Question # 3

An organization uses a security standard that has undergone a major revision by the certifying authority. The old version of the standard will no longer be used for organizations wishing to maintain their certifications. Which of the following should be the FIRST

course of action?

Options:

A.  

Evaluate the cost of maintaining the certification.

B.  

Review the new standard for applicability to the business.

C.  

Modify policies to ensure new requirements are covered.

D.  

Communicate the new standard to senior leadership.

Discussion 0
Question # 4

Of the following, who is accountable for data loss in the event of an information security incident at a third-party provider?

Options:

A.  

The information security manager

B.  

The service provider that hosts the data

C.  

The incident response team

D.  

The business data owner

Discussion 0
Question # 5

A global organization is developing an incident response team. The organization wants to keep headquarters informed of all incidents and wants to be able to present a unified response to widely dispersed events. Which of the following BEST supports these objectives?

Options:

A.  

Virtual incident response team

B.  

Distributed incident response team

C.  

Outsourced incident response team

D.  

Centralized incident response team

Discussion 0
Question # 6

Which of the following has the MOST influence on the information security investment process?

Options:

A.  

IT governance framework

B.  

Information security policy

C.  

Organizational risk appetite

D.  

Security key performance indicators (KPIs)

Discussion 0
Question # 7

Which of the following is necessary to ensure consistent protection for an organization's information assets?

Options:

A.  

Classification model

B.  

Control assessment

C.  

Data ownership

D.  

Regulatory requirements

Discussion 0
Question # 8

An organization has purchased an Internet sales company to extend the sales department. The information security manager's FIRST step to ensure the security policy framework encompasses the new business model is to:

Options:

A.  

perform a gap analysis.

B.  

implement both companies' policies separately

C.  

merge both companies' policies

D.  

perform a vulnerability assessment

Discussion 0
Question # 9

An organization is close to going live with the implementation of a cloud-based application. Independent penetration test results have been received that show a high-rated vulnerability. Which of the following would be the BEST way to proceed?

Options:

A.  

Implement the application and request the cloud service provider to fix the vulnerability.

B.  

Assess whether the vulnerability is within the organization's risk tolerance levels.

C.  

Commission further penetration tests to validate initial test results,

D.  

Postpone the implementation until the vulnerability has been fixed.

Discussion 0
Question # 10

Which of the following BEST helps to ensure the effective execution of an organization's disaster recovery plan (DRP)?

Options:

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.

Discussion 0
Question # 11

When creating an incident response plan, the PRIMARY benefit of establishing a clear definition of a security incident is that it helps to:

Options:

A.  

the incident response process to stakeholders

B.  

adequately staff and train incident response teams.

C.  

develop effective escalation and response procedures.

D.  

make tabletop testing more effective.

Discussion 0
Question # 12

Which of the following should be done NEXT following senior management's decision to comply with new personal data regulations that are much more stringent than those currently followed to avoid massive fines?

Options:

A.  

Encrypt data in transit and at rest.

B.  

Complete a return on investment (ROI) analysis.

C.  

Create and implement a data minimization plan.

D.  

Conduct a gap analysis.

Discussion 0
Question # 13

An organization has acquired a company in a foreign country to gain an advantage in a new market. Which of the following is the FIRST step the information security manager should take?

Options:

A.  

Determine which country's information security regulations will be used.

B.  

Merge the two existing information security programs.

C.  

Apply the existing information security program to the acquired company.

D.  

Evaluate the information security laws that apply to the acquired company.

Discussion 0
Question # 14

Which of the following would be MOST important to include in a proposal justifying investments for an organization's information security program?

Options:

A.  

Vulnerability scan results

B.  

Competitor benchmark analysis

C.  

Previous security budget

D.  

Business requirements

Discussion 0
Question # 15

Reverse lookups can be used to prevent successful:

Options:

A.  

denial of service (DoS) attacks

B.  

session hacking

C.  

phishing attacks

D.  

Internet protocol (IP) spoofing

Discussion 0
Question # 16

An organization has updated its business goals in the middle of the fiscal year to respond to changes in market conditions. Which of the following is MOST important for the information security manager to update in support of the new goals?

Options:

A.  

Information security threat profile

B.  

Information security policy

C.  

Information security objectives

D.  

Information security strategy

Discussion 0
Question # 17

A PRIMARY benefit of adopting an information security framework is that it provides:

Options:

A.  

credible emerging threat intelligence.

B.  

security and vulnerability reporting guidelines.

C.  

common exploitability indices.

D.  

standardized security controls.

Discussion 0
Question # 18

Which of the following is the MOST important consideration when developing key performance indicators (KPIs) for the information security program?

Options:

A.  

Alignment with financial reporting

B.  

Alignment with business initiatives

C.  

Alignment with industry frameworks

D.  

Alignment with risk appetite

Discussion 0
Question # 19

Which of the following BEST enables an organization to maintain an appropriate security control environment?

Options:

A.  

Alignment to an industry security framework

B.  

Budgetary support for security

C.  

Periodic employee security training

D.  

Monitoring of the threat landscape

Discussion 0
Question # 20

An organization recently outsourced the development of a mission-critical business application. Which of the following would be the BEST way to test for the existence of backdoors?

Options:

A.  

Scan the entire application using a vulnerability scanning tool.

B.  

Run the application from a high-privileged account on a test system.

C.  

Perform security code reviews on the entire application.

D.  

Monitor Internet traffic for sensitive information leakage.

Discussion 0
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