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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%- Post-incident analysis and improvement
- Detect, investigate, and manage security incidents
- Plan and establish incident response capabilities
Information Security Program Development and Management33%- Integrate security requirements into business processes
- Develop and manage an information security program
- Resource and program lifecycle management
Information Risk Management20%- Implement risk response strategies
- Identify and evaluate information security risks

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ISACA Certified Information Security Manager Sample Questions (Q854-Q859):

NEW QUESTION # 854
During the due diligence phase of an acquisition, the MOST important course of action for an information security manager is to:

Answer: B

Explanation:
Explanation
According to the CISM Review Manual, performing a risk assessment is the most important course of action for an information security manager during the due diligence phase of an acquisition, as it helps to identify and evaluate the potential threats, vulnerabilities and impacts that may affect the information assets of the target organization. A risk assessment also provides the basis for performing a gap analysis, reviewing the information security policies and awareness, and developing a remediation plan.
References = CISM Review Manual, 27th Edition, Chapter 3, Section 3.4.1, page 1411.


NEW QUESTION # 855
Which of the following is the MOST effective way to determine the risk of exposure of a critical customer-facing server?

Answer: C

Explanation:
While reviewing architecture or controls focuses on specific technical layers, an assessment evaluates everything -- technical vulnerabilities, administrative policies, and physical security -- to identify the actual "risk of exposure." An audit provides independent, evidence-based verification that controls are not only in place but are actually working as intended.
Regular assessments include vulnerability scanning and penetration testing, which are the most direct ways to find "exposure" points on a customer-facing server.


NEW QUESTION # 856
The MOST important reason for formally documenting security procedures is to ensure:

Answer: A

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
Without formal documentation, it would be difficult to ensure that security processes are performed in the proper manner every time that they are performed. Alignment with business objectives is not a function of formally documenting security procedures. Processes should not be formally documented merely to satisfy an audit requirement. Although potentially useful in the development of metrics, creating formal documentation to assist in the creation of metrics is a secondary objective.


NEW QUESTION # 857
An inexperienced information security manager is relying on its internal audit department to design and implement key security controls. Which of the following is the GREATEST risk?

Answer: A


NEW QUESTION # 858
Which of the following is the MOST important reason to document information security incidents that are reported across the organization?

Answer: C


NEW QUESTION # 859
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