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These are following steps for registering the CISM exam.Step 1: Pass the CISM examination within the last five yearsStep 2: Candidate has a minimum of five years of professional Information Systems Security Manager work experience.Step3: Apply for CISA certification with $50 USD processing fee
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ISACA Certified Information Security Manager Sample Questions (Q488-Q493):
NEW QUESTION # 488
Of the following, who is MOST appropriate to own the risk associated with the failure of a privileged access control?
- A. Data owner
- B. Information security manager
- C. Compliance manager
- D. Business owner
Answer: D
Explanation:
Explanation
The business owner is the most appropriate person to own the risk associated with the failure of a privileged access control because they are ultimately responsible for the protection and use of the information in their business unit1. The data owner is responsible for determining the access rights for specific data sets, but not for the access control mechanisms2. The information security manager is responsible for implementing and enforcing the security policies and standards, but not for owning the risk3. The compliance manager is responsible for ensuring that the organization meets the regulatory requirements, but not for owning the risk3.
References: 1
https://www.cyberark.com/resources/blog/how-do-you-prioritize-risk-for-privileged-access-management 3
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-1/capability-framework-for-privileged-access
2
https://security.stackexchange.com/questions/218049/what-is-the-difference-between-data-owner-data-custodian
NEW QUESTION # 489
Which of the following is the BEST approach for data owners to use when defining access privileges for users?
- A. Implement an identity and access management (IDM) tool.
- B. Perform a risk assessment of the users' access privileges.
- C. Define access privileges based on user roles.
- D. Adopt user account settings recommended by the vendor.
Answer: C
Explanation:
This approach is the best because it ensures that users have the minimum level of access required to perform their job functions, which reduces the risk of unauthorized access or misuse of dat a. User roles are defined based on the business needs and responsibilities of the users, and they can be easily managed and audited.
Reference:
answer : "Defining access privileges based on user roles is the best approach because it allows the data owner to assign the minimum level of access required for each role and to review and update the roles periodically" (p. 23).
NEW QUESTION # 490
The advantage of Virtual Private Network (VPN) tunneling for remote users is that it:
- A. allows passwords to be changed less frequently.
- B. eliminates the need for secondary authentication.
- C. helps ensure that communications are secure.
- D. increases security between multi-tier systems.
Answer: C
Explanation:
Virtual Private Network (VPN) tunneling for remote users provides an encrypted link that helps ensure secure communications. It does not affect password change frequency, nor does it eliminate the need for secondary authentication or affect security within the internal network.
NEW QUESTION # 491
A Seat a-hosting organization's data center houses servers, appli
BEST approach for developing a physical access control policy for the organization?
- A. Conduct a risk assessment to determine security risks and mitigating controls.
- B. Review customers' security policies.
- C. Develop access control requirements for each system and application.
- D. Design single sign-on (SSO) or federated access.
Answer: A
NEW QUESTION # 492
Which of the following are the essential ingredients of a business impact analysis (B1A)?
- A. Structure of the crisis management team
- B. Cost of business outages in a year as a factor of the security budget
- C. Downtime tolerance, resources and criticality
- D. Business continuity testing methodology being deployed
Answer: C
Explanation:
The main purpose of a BIA is to measure the downtime tolerance, associated resources and criticality of a business function. Options B, C and D are all associated with business continuity planning, but are not related to the BIA.
NEW QUESTION # 493
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