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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Incident Management30%- Post-incident review and improvement
- Stakeholder communication and reporting
- Containment, eradication and recovery
- Business continuity and disaster recovery coordination
- Detection, analysis and classification of incidents
- Incident response planning and preparation
Topic 2: Information Security Program33%- Program performance measurement and reporting
- Security architecture and control design
- Resource management, budget and staffing
- Control implementation, testing and evaluation
- Program development and alignment with strategy
- Security awareness, training and education
Topic 3: Information Security Risk Management20%- Threat and vulnerability analysis
- Risk identification and assessment
- Risk response and treatment strategies
- Risk monitoring, reporting and communication
- Third-party and supply chain risk management
Topic 4: Information Security Governance17%- Monitor compliance and regulatory requirements
- Define security roles, responsibilities and organizational structure
- Establish and maintain governance framework
- Align security strategy with business objectives
- Develop and maintain policies, standards and procedures

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ISACA Certified Information Security Manager Sample Questions (Q944-Q949):

NEW QUESTION # 944
Which of the following is the MOST important step in risk ranking?

Answer: C


NEW QUESTION # 945
When determining an acceptable risk level which of the following is the MOST important consideration?

Answer: A

Explanation:
The effectiveness of an incident response team will be greatest when the incident response process is updated based on lessons learned. This ensures that the team can continuously improve its performance and capabilities, and address any gaps or weaknesses identified during previous incidents. Updating the incident response process based on lessons learned also helps to align the process with the changing business and security environment, and to incorporate best practices and standards. Meeting on a regular basis to review log files, having trained security personnel as team members, and using a security information and event monitoring (SIEM) system are all important factors for an incident response team, but they are not sufficient to ensure the effectiveness of the team. Reviewing log files may help to detect and analyze incidents, but it does not guarantee that the team can respond appropriately and efficiently. Having trained security personnel may enhance the skills and knowledge of the team, but it does not ensure that the team can work collaboratively and communicate effectively. Using a SIEM system may facilitate the identification and prioritization of incidents, but it does not ensure that the team can follow the established procedures and protocols. References = CISM Review Manual, 16th Edition, page 1361; CISM Review Questions, Answers
& Explanations Manual, 10th Edition, page 1492


NEW QUESTION # 946
An organization's marketing department has requested access to cloud-based collaboration sites for exchanging media files with external marketing companies. As a result, the information security manager has been asked to perform a risk assessment. Which of the following should be the MOST important consideration?

Answer: D


NEW QUESTION # 947
Which of the following activities is designed to handle a control failure that leads to a breach?

Answer: B


NEW QUESTION # 948
The MOST significant security issue resulting from the growth in the number of mobile devices and an increase in their flexibility is the:

Answer: B

Explanation:
The correct answer is A because the growth and flexibility of mobile devices significantly increases the organization's exposure to threats. Mobile devices are portable, often connect through untrusted networks, may store sensitive business data, and can be lost, stolen, compromised, or used outside normal corporate controls. Their flexibility allows users to access organizational resources from many locations, devices, and network environments, which expands the attack surface. Lack of accountability may be a concern in some bring your own device environments, but it can be addressed through policies, mobile device management, logging, and access controls. Complexity of support and diversity of operating systems are operational challenges, but they are secondary to the broader security issue of increased threat exposure. CISM risk management focuses on identifying how technology changes affect the organization's risk profile. As mobile usage grows, the organization faces more opportunities for malware, unauthorized access, data leakage, insecure applications, and device compromise. Therefore, higher exposure to threats is the most significant issue.
Reference: CISM Information Risk Management; mobile device risk, BYOD, threat exposure, endpoint security, and attack surface management principles.


NEW QUESTION # 949
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