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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Information Security Program Development and Management33%- Integrate security requirements into business processes
- Resource and program lifecycle management
- Develop and manage an information security program
Information Security Incident Management30%- Plan and establish incident response capabilities
- Detect, investigate, and manage security incidents
- Post-incident analysis and improvement
Information Risk Management20%- Identify and evaluate information security risks
- Implement risk response strategies
Information Security Governance17%- Establish and maintain an information security governance framework
- Align information security strategy with organizational goals

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ISACA Certified Information Security Manager Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which of the following is the PRIMARY purpose for defining key performance indicators (KPIs) for a security program?

Answer: B


NEW QUESTION # 78
An employee who is a remote user has copied financial data from the corporate server to a laptop using virtual private network (VPN) connectivity. Which of the following is the MOST important factor to determine if it should be classified as a data leakage incident?

Answer: D

Explanation:
The most important factor in determining if this should be classified as a data leakage incident is whether the employee had a valid business justification for copying the financial data. If the data transfer aligns with the employee's job responsibilities and company policies, it may not be considered a security violation. However, if there is no legitimate business need, it could indicate data leakage. While job role, audit logs, and data ownership are relevant, they do not directly determine the legitimacy of the data transfer like the use case does.


NEW QUESTION # 79
An information security manager is preparing a presentation to obtain support for a security initative. Which of the following is the BEST way to obtain management's commitment for the initiative?

Answer: B


NEW QUESTION # 80
The PRIMARY reason for initiating a policy exception process is when:

Answer: C

Explanation:
Exceptions to policy are warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits. Being busy is not a justification for policy exceptions, nor is the fact that compliance cannot be enforced. User inconvenience is not a reason to automatically grant exception to a policy.


NEW QUESTION # 81
An organization has implemented an enterprise resource planning (ERP) system used by 500 employees from various departments. Which of the following access control approaches is MOST appropriate?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Role-based access control is effective and efficient in large user communities because it controls system access by the roles defined for groups of users. Users are assigned to the various roles and the system controls the access based on those roles. Rule-based access control needs to define the access rules, which is troublesome and error prone in large organizations. In mandatory access control, the individual's access to information resources needs to be defined, which is troublesome in large organizations. In discretionary access control, users have access to resources based on predefined sets of principles, which is an inherently insecure approach.


NEW QUESTION # 82
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