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Certified Information Security Manager

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Total Questions : 674

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Question # 1

IT projects have gone over budget with too many security controls being added post-production. Which of the following would MOST help to ensure that relevant controls are applied to a project?

Options:

A.  

Involving information security at each stage of project management

B.  

Identifying responsibilities during the project business case analysis

C.  

Creating a data classification framework and providing it to stakeholders

D.  

Providing stakeholders with minimum information security requirements

Discussion 0
Question # 2

Which of the following is MOST effective in monitoring an organization's existing risk?

Options:

A.  

Periodic updates to risk register

B.  

Risk management dashboards

C.  

Security information and event management (SIEM) systems

D.  

Vulnerability assessment results

Discussion 0
Question # 3

Which of the following BEST supports information security management in the event of organizational changes in security personnel?

Options:

A.  

Formalizing a security strategy and program

B.  

Developing an awareness program for staff

C.  

Ensuring current documentation of security processes

D.  

Establishing processes within the security operations team

Discussion 0
Question # 4

When deciding to move to a cloud-based model, the FIRST consideration should be:

Options:

A.  

storage in a shared environment.

B.  

availability of the data.

C.  

data classification.

D.  

physical location of the data.

Discussion 0
Question # 5

A post-incident review identified that user error resulted in a major breach. Which of the following is MOST important to determine during the review?

Options:

A.  

The time and location that the breach occurred

B.  

Evidence of previous incidents caused by the user

C.  

The underlying reason for the user error

D.  

Appropriate disciplinary procedures for user error

Discussion 0
Question # 6

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
Question # 7

Which of the following is the PRIMARY reason for granting a security exception?

Options:

A.  

The risk is justified by the cost to the business.

B.  

The risk is justified by the benefit to security.

C.  

The risk is justified by the cost to security.

D.  

The risk is justified by the benefit to the business.

Discussion 0
Question # 8

Which of the following is the BEST way to ensure the organization's security objectives are embedded in business operations?

Options:

A.  

Publish adopted information security standards.

B.  

Perform annual information security compliance reviews.

C.  

Implement an information security governance framework.

D.  

Define penalties for information security noncompliance.

Discussion 0
Question # 9

Which of the following activities MUST be performed by an information security manager for change requests?

Options:

A.  

Perform penetration testing on affected systems.

B.  

Scan IT systems for operating system vulnerabilities.

C.  

Review change in business requirements for information security.

D.  

Assess impact on information security risk.

Discussion 0
Question # 10

Which of the following analyses will BEST identify the external influences to an organization's information security?

Options:

A.  

Business impact analysis (BIA)

B.  

Gap analysis

C.  

Threat analysis

D.  

Vulnerability analysis

Discussion 0
Question # 11

Which of the following is an example of risk mitigation?

Options:

A.  

Purchasing insurance

B.  

Discontinuing the activity associated with the risk

C.  

Improving security controls

D.  

Performing a cost-benefit analysis

Discussion 0
Question # 12

Which of the following is the BEST indication of an effective information security awareness training program?

Options:

A.  

An increase in the frequency of phishing tests

B.  

An increase in positive user feedback

C.  

An increase in the speed of incident resolution

D.  

An increase in the identification rate during phishing simulations

Discussion 0
Question # 13

To overcome the perception that security is a hindrance to business activities, it is important for an information security manager to:

Options:

A.  

rely on senior management to enforce security.

B.  

promote the relevance and contribution of security.

C.  

focus on compliance.

D.  

reiterate the necessity of security.

Discussion 0
Question # 14

Which of the following would BEST help to ensure appropriate security controls are built into software?

Options:

A.  

Integrating security throughout the development process

B.  

Performing security testing prior to deployment

C.  

Providing standards for implementation during development activities

D.  

Providing security training to the software development team

Discussion 0
Question # 15

Which of the following should be the PRIMARY consideration when developing an incident response plan?

Options:

A.  

The definition of an incident

B.  

Compliance with regulations

C.  

Management support

D.  

Previously reported incidents

Discussion 0
Question # 16

What should be an information security manager's MOST important consideration when developing a multi-year plan?

Options:

A.  

Ensuring contingency plans are in place for potential information security risks

B.  

Ensuring alignment with the plans of other business units

C.  

Allowing the information security program to expand its capabilities

D.  

Demonstrating projected budget increases year after year

Discussion 0
Question # 17

Which of the following should an information security manager do FIRST upon learning that some security hardening settings may negatively impact future business activity?

Options:

A.  

Perform a risk assessment.

B.  

Reduce security hardening settings.

C.  

Inform business management of the risk.

D.  

Document a security exception.

Discussion 0
Question # 18

Which of the following is MOST important to consider when aligning a security awareness program with the organization's business strategy?

Options:

A.  

Regulations and standards

B.  

People and culture

C.  

Executive and board directives

D.  

Processes and technology

Discussion 0
Question # 19

Which of the following is MOST effective for communicating forward-looking trends within security reporting?

Options:

A.  

Key control indicator (KCIs)

B.  

Key risk indicators (KRIs)

C.  

Key performance indicators (KPIs)

D.  

Key goal indicators (KGIs)

Discussion 0
Question # 20

Which of the following is the GREATEST benefit of conducting an organization-wide security awareness program?

Options:

A.  

The security strategy is promoted.

B.  

Fewer security incidents are reported.

C.  

Security behavior is improved.

D.  

More security incidents are detected.

Discussion 0
Question # 21

The MOST appropriate time to conduct a disaster recovery test would be after:

Options:

A.  

major business processes have been redesigned.

B.  

the business continuity plan (BCP) has been updated.

C.  

the security risk profile has been reviewed

D.  

noncompliance incidents have been filed.

Discussion 0
Question # 22

Which of the following will provide the MOST guidance when deciding the level of protection for an information asset?

Options:

A.  

Impact on information security program

B.  

Cost of controls

C.  

Impact to business function

D.  

Cost to replace

Discussion 0
Question # 23

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 # 24

Which of the following is MOST important to ensure when developing escalation procedures for an incident response plan?

Options:

A.  

Each process is assigned to a responsible party.

B.  

The contact list is regularly updated.

C.  

Minimum regulatory requirements are maintained.

D.  

Senior management approval has been documented.

Discussion 0
Question # 25

An organization is in the process of acquiring a new company Which of the following would be the BEST approach to determine how to protect newly acquired data assets prior to integration?

Options:

A.  

Include security requirements in the contract

B.  

Assess security controls.

C.  

Perform a risk assessment

D.  

Review data architecture.

Discussion 0
Question # 26

Which of the following Is MOST useful to an information security manager when conducting a post-incident review of an attack?

Options:

A.  

Cost of the attack to the organization

B.  

Location of the attacker

C.  

Method of operation used by the attacker

D.  

Details from intrusion detection system (IDS) logs

Discussion 0
Question # 27

When designing a disaster recovery plan (DRP), which of the following MUST be available in order to prioritize system restoration?

Options:

A.  

Business impact analysis (BIA) results

B.  

Key performance indicators (KPIs)

C.  

Recovery procedures

D.  

Systems inventory

Discussion 0
Question # 28

Which of the following would BEST ensure that security is integrated during application development?

Options:

A.  

Employing global security standards during development processes

B.  

Providing training on secure development practices to programmers

C.  

Performing application security testing during acceptance testing

D.  

Introducing security requirements during the initiation phase

Discussion 0
Question # 29

Which of the following is the BEST reason for an organization to use Disaster Recovery as a Service (DRaaS)?

Options:

A.  

It transfers the risk associated with recovery to a third party.

B.  

It lowers the annual cost to the business.

C.  

It eliminates the need to maintain offsite facilities.

D.  

It eliminates the need for the business to perform testing.

Discussion 0
Question # 30

Which of the following would BEST justify continued investment in an information security program?

Options:

A.  

Reduction in residual risk

B.  

Security framework alignment

C.  

Speed of implementation

D.  

Industry peer benchmarking

Discussion 0
Question # 31

Which of the following is the MOST important consideration when establishing an organization's information security governance committee?

Options:

A.  

Members have knowledge of information security controls.

B.  

Members are business risk owners.

C.  

Members are rotated periodically.

D.  

Members represent functions across the organization.

Discussion 0
Question # 32

Which of the following presents the GREATEST challenge to the recovery of critical systems and data following a ransomware incident?

Options:

A.  

Lack of encryption for backup data in transit

B.  

Undefined or undocumented backup retention policies

C.  

Ineffective alert configurations for backup operations

D.  

Unavailable or corrupt data backups

Discussion 0
Question # 33

The PRIMARY benefit of introducing a single point of administration in network monitoring is that it:

Options:

A.  

reduces unauthorized access to systems.

B.  

promotes efficiency in control of the environment.

C.  

prevents inconsistencies in information in the distributed environment.

D.  

allows administrative staff to make management decisions.

Discussion 0
Question # 34

Which of the following is the BEST way to ensure the capability to restore clean data after a ransomware attack?

Options:

A.  

Purchase cyber insurance

B.  

Encrypt sensitive production data

C.  

Perform Integrity checks on backups

D.  

Maintain multiple offline backups

Discussion 0
Question # 35

An information security manager learns that IT personnel are not adhering to the information security policy because it creates process inefficiencies. What should the information security manager do FIRST?

Options:

A.  

Conduct user awareness training within the IT function.

B.  

Propose that IT update information security policies and procedures.

C.  

Determine the risk related to noncompliance with the policy.

D.  

Request that internal audit conduct a review of the policy development process,

Discussion 0
Question # 36

Which of the following is MOST helpful for determining which information security policies should be implemented by an organization?

Options:

A.  

Risk assessment

B.  

Business impact analysis (BIA)

C.  

Vulnerability assessment

D.  

Industry best practices

Discussion 0
Question # 37

A PRIMARY purpose of creating security policies is to:

Options:

A.  

define allowable security boundaries.

B.  

communicate management's security expectations.

C.  

establish the way security tasks should be executed.

D.  

implement management's security governance strategy.

Discussion 0
Question # 38

Which of the following is the BEST approach for governing noncompliance with security requirements?

Options:

A.  

Base mandatory review and exception approvals on residual risk,

B.  

Require users to acknowledge the acceptable use policy.

C.  

Require the steering committee to review exception requests.

D.  

Base mandatory review and exception approvals on inherent risk.

Discussion 0
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