Comprehensive Review for the CISM Exams Questions

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| Section | Weight | Objectives |
|---|
| Topic 1: Information Security Incident Management | 30% | - Plan and establish incident response capabilities - Post-incident analysis and improvement - Detect, investigate, and manage security incidents
|
| Topic 2: Information Security Program Development and Management | 33% | - Integrate security requirements into business processes - Resource and program lifecycle management - Develop and manage an information security program
|
| Topic 3: Information Risk Management | 20% | - Implement risk response strategies - Identify and evaluate information security risks
|
| Topic 4: Information Security Governance | 17% | - 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 (Q1015-Q1020):
NEW QUESTION # 1015
Which of the following is the MOST important reason for performing a cost-benefit analysis when implementing a security control?
- A. To justify information security program activities
- B. To present a realistic information security budget
- C. To ensure that the mitigation effort does not exceed the asset value
- D. To ensure that benefits are aligned with business strategies
Answer: D
NEW QUESTION # 1016
The systems administrator did not immediately notify the security officer about a malicious attack. An information security manager could prevent this situation by:
- A. establishing mandatory training of all personnel.
- B. periodically testing the incident response plans.
- C. regularly testing the intrusion detection system (IDS).
- D. periodically reviewing incident response procedures.
Answer: B
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
Security incident response plans should be tested to find any deficiencies and improve existing processes.
Testing the intrusion detection system (IDS) is a good practice but would not have prevented this situation. All personnel need to go through formal training to ensure that they understand the process, tools and methodology involved in handling security incidents. However, testing of the actual plans is more effective in ensuring the process works as intended. Reviewing the response procedures is not enough; the security response plan needs to be tested on a regular basis.
NEW QUESTION # 1017
The BEST way to achieve a strong information security culture is by:
- A. defining responsibilities in employee job descriptions.
- B. educating and training employees.
- C. implementing a warning banner upon login.
- D. requiring employees to sign acknowledgement of policy.
Answer: B
Explanation:
Educating and training employees most effectively builds a strong information security culture by shaping awareness and day-to-day behavior, making security expectations understood and consistently practiced across the organization.
NEW QUESTION # 1018
The PRIMARY objective of timely declaration of a disaster is to:
- A. ensure the continuity of the organization's essential services.
- B. protect critical physical assets from further loss.
- C. ensure engagement of business management in the recovery process.
- D. assess and correct disaster recovery process deficiencies.
Answer: A
Explanation:
The primary objective of timely declaration of a disaster is to ensure the continuity of the organization's essential services, which are the services that are critical for the survival and operation of the organization, and that cannot be interrupted or delayed without causing severe consequences. By declaring a disaster, the organization can activate its disaster recovery plan (DRP), which is a set of documented procedures and resources to recover the essential services in the event of a disaster. The DRP should include the roles and responsibilities, the communication channels, the recovery strategies, the backup and restoration procedures, and the testing and maintenance activities for the disaster recovery process1.
Reference = CISM Review Manual, 16th Edition eBook2, Chapter 9: Business Continuity and Disaster Recovery, Section: Disaster Recovery Planning, Subsection: Disaster Declaration, Page 372.
NEW QUESTION # 1019
The contribution of recovery point objective (RPO) to disaster recovery is to:
- A. define backup strategy
- B. minimize outage periods.
- C. eliminate single points of failure.
- D. reduce mean time between failures (MTBF).
Answer: A
Explanation:
The contribution of recovery point objective (RPO) to disaster recovery is to define backup strategy because it determines the maximum amount of data loss that is acceptable to an organization after a disruption, and guides the frequency and type of backups needed to restore the data to a usable format1. Minimize outage periods is not a contribution of RPO, but rather a contribution of recovery time objective (RTO), which defines the maximum amount of time that is acceptable to restore normal operations after a disruption2. Eliminate single points of failure is not a contribution of RPO, but rather a goal of high availability (HA), which ensures that systems or services are continuously operational and resilient3. Reduce mean time between failures (MTBF) is not a contribution of RPO, but rather a measure of reliability, which indicates the average time that a system or component operates without failure4. Reference: 1 https://www.druva.com/glossary/what-is-a-recovery-point-objective-definition-and-related-faqs 2 https://www.druva.com/glossary/what-is-a-recovery-time-objective-definition-and-related-faqs 3 https://www.fortinet.com/resources/cyberglossary/high-availability 4 https://www.fortinet.com/resources/cyberglossary/mean-time-between-failures
NEW QUESTION # 1020
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