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ISACA CISM Exam Syllabus Topics:

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

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最新的 Isaca Certification CISM 免費考試真題 (Q1121-Q1126):

問題 #1121
Which of the following should be considered FIRST when recovering a compromised system that needs a complete rebuild?

答案:A

解題說明:
Explanation
When recovering a compromised system that needs a complete rebuild, the first step should be to restore configuration management files. Configuration management files are critical for identifying the system's original state and the changes that were made to it, and restoring them can help ensure that the system is rebuilt to its original state.
According to the Certified Information Security Manager (CISM) Study Manual, "The initial phase of the recovery process requires that configuration management files be restored. These files represent the foundation of the system and provide insight into the original state of the system, which is important for identifying changes that were made to the system as well as ensuring the recovery process can return the system to its original state." Patch management files, network system logs, and intrusion detection system (IDS) logs are also important in the recovery process, but they should be addressed after configuration management files have been restored.
Reference:
Certified Information Security Manager (CISM) Study Manual, 15th Edition, Page 256.


問題 #1122
Which of the following functions is MOST critical when initiating the removal of system access for terminated employees?

答案:C


問題 #1123
Presenting which of the following to senior management will be MOST helpful in securing ongoing support for the information security strategy?

答案:C

解題說明:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT


問題 #1124
A project manager is developing a developer portal and requests that the security manager assign a public IP address so that it can be accessed by in-house staff and by external consultants outside the organization's local area network (LAN). What should the security manager do FIRST?

答案:C

解題說明:
Section: INFORMATION RISK MANAGEMENT
Explanation:
The information security manager cannot make an informed decision about the request without first understanding the business requirements of the developer portal. Performing a vulnerability assessment of developer portal and installing an intrusion detection system (IDS) are best practices but are subsequent to understanding the requirements. Obtaining a signed nondisclosure agreement will not take care of the risks inherent in the organization's application.


問題 #1125
Which of the following desired outcomes BEST supports a decision to invest in a new security initiative?

答案:C

解題說明:
The reduction of organizational risk is the desired outcome that best supports a decision to invest in a new security initiative. The organizational risk is the level of exposure or uncertainty that the organization faces in achieving its objectives. The organizational risk is influenced by various factors, such as the threat landscape, the vulnerability of the assets, the impact of the incidents, and the effectiveness of the controls. The information security manager should evaluate the organizational risk and propose security initiatives that can reduce the risk to an acceptable level. The security initiatives should be aligned with the business goals, the risk appetite, and the available resources of the organization. The security initiatives should also provide a positive return on investment (ROI) or value for money (VFM) for the organization. The reduction of organizational risk is the ultimate goal and benefit of any security initiative, as it enhances the security posture, performance, and resilience of the organization. Enhanced security monitoring and reporting, reduced control complexity, and enhanced threat detection capability are all possible outcomes of security initiatives, but they are not the best ones to support a decision to invest in a new security initiative. These outcomes are more specific and technical, and they may not directly relate to the business objectives or the risk appetite of the organization. These outcomes are also intermediate or enabling, rather than final or ultimate, as they may not necessarily lead to the reduction of organizational risk. For example, enhanced security monitoring and reporting may improve the visibility and awareness of the security status, but it may not prevent or mitigate the incidents. Reduced control complexity may simplify the security management and maintenance, but it may not address the emerging or evolving threats. Enhanced threat detection capability may increase the speed and accuracy of identifying the attacks, but it may not reduce the impact or the likelihood of the attacks. Therefore, the reduction of organizational risk is the best outcome to support a decision to invest in a new security initiative, as it demonstrates the value and effectiveness of the security initiative for the organization. References = CISM Review Manual 2023, page 40 1; CISM Practice Quiz 2


問題 #1126
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