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ISACA CISM Exam Syllabus Topics:

Section	Weight	Objectives
Information Security Risk Management	20%	- Risk monitoring, reporting and communication - Third-party and supply chain risk management - Threat and vulnerability analysis - Risk response and treatment strategies - Risk identification and assessment
Incident Management	30%	- Detection, analysis and classification of incidents - Containment, eradication and recovery - Incident response planning and preparation - Stakeholder communication and reporting - Post-incident review and improvement - Business continuity and disaster recovery coordination
Information Security Program	33%	- Security awareness, training and education - Security architecture and control design - Resource management, budget and staffing - Program performance measurement and reporting - Program development and alignment with strategy - Control implementation, testing and evaluation
Information Security Governance	17%	- Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements

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CISM퍼펙트 덤프데모 - CISM자격증공부자료

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최신 Isaca Certification CISM 무료샘플문제 (Q660-Q665):

질문 # 660
Which of the following is the BEST way for the organization to ensure server backups at a warm site are properly maintained and usable during a disaster?

A. Review the backup media storage facilities at the warm site.
B. Inspect the facility and inventory the backups on a quarterly basis.
C. Have duplicate equipment available at the warm site.
D. Use the equipment at the warm site facility to read the backups.

정답：D

설명：
The best assurance that backups are properly maintained and usable is to actually validate readability using the warm-site equipment (i.e., perform restore/read tests). Inspections and reviews don't confirm the backups can be successfully accessed and restored during a disaster.

질문 # 661
Which of the following factors is MOST likely to increase the chances of a successful social engineering attack?

A. Weak authentication for remote access
B. Knowledge of internal procedures
C. Technical skills.
D. Potential financial gain

정답：B

설명：
Section: INFORMATION SECURITY PROGRAM MANAGEMENT

질문 # 662
In business critical applications, where shared access to elevated privileges by a small group is necessary, the BEST approach to implement adequate segregation of duties is to:

A. enforce manual procedures ensuring separation of conflicting duties.
B. ensure access to individual functions can be granted to individual users only.
C. create service accounts that can only be used by authorized team members.
D. implement role-based access control in the application.

정답：D

설명：
Explanation/Reference:
Explanation:
Role-based access control is the best way to implement appropriate segregation of duties. Roles will have to be defined once and then the user could be changed from one role to another without redefining the content of the role each time. Access to individual functions will not ensure appropriate segregation of duties. Giving a user access to all functions and implementing, in parallel, a manual procedure ensuring segregation of duties is not an effective method, and would be difficult to enforce and monitor. Creating service accounts that can be used by authorized team members would not provide any help unless their roles are properly segregated.

질문 # 663
Which of the following tools is MOST appropriate for determining how long a security project will take to implement?

A. Waterfall chart
B. Rapid Application Development (RAD)
C. Gantt chart
D. Critical path

정답：D

설명：
Explanation/Reference:
Explanation:
The critical path method is most effective for determining how long a project will take. A waterfall chart is used to understand the flow of one process into another. A Gantt chart facilitates the proper estimation and allocation of resources. The Rapid Application Development (RAD) method is used as an aid to facilitate and expedite systems development.

질문 # 664
Which of the following processes is critical for deciding prioritization of actions in a business continuity plan?

A. Business impact analysis (BIA)
B. Vulnerability assessment
C. Business process mapping
D. Risk assessment

정답：A

설명：
Explanation
A business impact analysis (BIA) provides results, such as impact from a security incident and required response times. The BIA is the most critical process for deciding which part of the information system/ business process should be given prioritization in case of a security incident. Risk assessment is a very important process for the creation of a business continuity plan. Risk assessment provides information on the likelihood of occurrence of security incidence and assists in the selection of countermeasures. but not in the prioritization. As in choice B, a vulnerability assessment provides information regarding the security weaknesses of the system, supporting the risk analysis process. Business process mapping facilitates the creation of the plan by providing mapping guidance on actions after the decision on critical business processes has been made-translating business prioritization to IT prioritization. Business process mapping does not help in making a decision, but in implementing a decision.

질문 # 665
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