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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Program Development and Management33%- Develop and manage an information security program
- Resource and program lifecycle management
- Integrate security requirements into business processes
Topic 2: Information Security Governance17%- Establish and maintain an information security governance framework
- Align information security strategy with organizational goals
Topic 3: Information Risk Management20%- Identify and evaluate information security risks
- Implement risk response strategies
Topic 4: Information Security Incident Management30%- Post-incident analysis and improvement
- Plan and establish incident response capabilities
- Detect, investigate, and manage security incidents

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ISACA Certified Information Security Manager Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which of the following security characteristics is MOST important to the protection of customer data in an online transaction system?

Answer: D


NEW QUESTION # 55
Which of the following is the MOST important reason to have documented security procedures and guidelines?

Answer: A

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT


NEW QUESTION # 56
After a risk has been mitigated, which of the following is the BEST way to help ensure residual risk remains within an organization's established risk tolerance?

Answer: D


NEW QUESTION # 57
A new information security manager learns that the organization is preserving large amounts of customer data logs. Portions of the data are not required by law to be retained, and related storage costs are increasing. Which of the following is the BEST course of action to address this concern?

Answer: C

Explanation:
The best course of action is to review the current data retention policy to determine what data should be retained, for how long, and what can be securely deleted. This ensures compliance with legal and regulatory requirements while optimizing storage costs. Encrypting or backing up unnecessary data does not address the root issue of excessive retention, and immediate destruction could lead to compliance violations if required data is deleted.


NEW QUESTION # 58
Which of the following is the GREATEST inherent risk when performing a disaster recovery plan (DRP) test?

Answer: D

Explanation:
The greatest inherent risk when performing a disaster recovery plan (DRP) test is disruption to the production environment. A DRP test involves simulating a disaster scenario to ensure that the organization's plans are effective and that it is able to recover from an incident. However, this involves running tests on the production environment, which has the potential to disrupt the normal operations of the organization. This inherent risk can be mitigated by running tests on a non-production environment or by running tests at times when disruption will be minimized.


NEW QUESTION # 59
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