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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - Resource and program lifecycle management - Integrate security requirements into business processes - Develop and manage an information security program |
| Topic 2: Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Topic 3: Information Security Incident Management | 30% | - Detect, investigate, and manage security incidents - Plan and establish incident response capabilities - Post-incident analysis and improvement |
| Topic 4: Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
If you are aiming to become a certified ISACA CISM, you should prepare with actual exam questions and study guides. These study materials will enable you to pass the exam without much difficulty. ISACA's practice exams will help you prepare well for the actual exam. The questions are updated and easy to understand. The test materials also consist of a realistic scenario that simulates the exam environment.
NEW QUESTION # 506
Which of the following is the BEST method for determining whether a firewall has been configured to provide a comprehensive perimeter defense9
Answer: D
Explanation:
A validation of the current firewall rule set is the best method for determining whether a firewall has been configured to provide a comprehensive perimeter defense because it verifies that the firewall rules are consistent, accurate, and effective in allowing or blocking traffic according to the security policies and standards of the organization. A port scan of the firewall from an internal source is not a good method because it does not test the firewall's behavior from an external perspective, which is more relevant for perimeter defense. A ping test from an external source is not a good method because it only tests the firewall's availability and responsiveness, not its security or functionality. A simulated denial of service (DoS) attack against the firewall is not a good method because it only tests the firewall's resilience and performance under high traffic load, not its security or functionality. Reference: https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/technical-security-standards-for-information-systems https://www.isaca.org/resources/isaca-journal/issues/2017/volume-2/the-value-of-penetration-testing https://www.isaca.org/resources/isaca-journal/issues/2016/volume-5/security-scanning-versus-penetration-testing
NEW QUESTION # 507
The categorization of incidents is MOST important for evaluating which of the following?
Answer: D
Explanation:
Explanation
The categorization of incidents is most important for evaluating the risk severity and incident priority, as these factors determine the impact and urgency of the incident, and the appropriate level of response and escalation.
The categorization of incidents helps to classify the incidents based on their type, source, cause, scope, and affected assets or services. By categorizing incidents, the information security manager can assess the potential or actual harm to the organization, its stakeholders, and its objectives, and assign a priority level that reflects the need for immediate action and resolution. The risk severity and incident priority also influence the allocation of resources, the response and containment requirements, and the communication channels, but they are not the primary purpose of categorization.
References = CISM Review Manual, 27th Edition, Chapter 4, Section 4.4.1, page 2371; CISM Online Review Course, Module 4, Lesson 4, Topic 12; CIRT Case Classification (Draft) - FIRST3
NEW QUESTION # 508
In an organization that has an established social media policy, which of the following is the BEST way to reduce the risk associated with personally identifiable information disclosure?
Answer: D
Explanation:
The correct answer is D because the most effective way to reduce disclosure risk is to limit access to personally identifiable information to only those individuals who have a legitimate business need. If employees do not have unnecessary access to PII, the likelihood of accidental or intentional disclosure through social media is reduced at the source. Training is important and supports awareness, but it does not prevent inappropriate access to sensitive information. Monitoring social media may detect some disclosures after they occur, but it is reactive and may also raise privacy and legal concerns. Blocking social media sites on the corporate network is limited because employees may still use personal devices or external networks.
CISM emphasizes risk-based controls, including access management, data protection, and least privilege.
Since the risk involves disclosure of PII, the best preventive control is restricting and controlling access to that information within the organization.
Reference: CISM Information Risk Management; privacy risk, data protection, access control, and least privilege principles.
NEW QUESTION # 509
Who is ultimately responsible for ensuring that information is categorized and that protective measures are taken?
Answer: C
Explanation:
Explanation
Routine administration of all aspects of security is delegated, but senior management must retain overall responsibility. The information security officer supports and implements information security for senior management. The data owner is responsible for categorizing data security requirements. The data custodian supports and implements information security as directed.
NEW QUESTION # 510
Which of the following is the BEST indication that an organization has integrated information security governance with corporate governance?
Answer: C
Explanation:
Explanation
Security performance metrics are quantitative or qualitative measures that indicate the effectiveness and efficiency of the information security program in achieving the organization's security goals and objectives.
Measuring security performance metrics against business objectives is the best indication that an organization has integrated information security governance with corporate governance, as it demonstrates that the security program is aligned with and supports the business strategy, value delivery, and risk management. (From CISM Review Manual 15th Edition) References: CISM Review Manual 15th Edition, page 37, section 1.3.2.2.
NEW QUESTION # 511
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