CISM Practice Questions: Certified Information Security Manager & CISM Exam Dumps Files

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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Program Development and Management33%- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Establish and/or maintain the information security program in alignment with the information security strategy
- Establish and maintain information security architectures (people, process, technology)
- Align the information security program with the operational objectives of other business functions
- Monitor and manage the information security program
- Develop and maintain a security awareness, training and education program for all stakeholders
- Integrate information security requirements into organizational processes
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
Topic 2: Information Security Risk Management20%- Identify legal, regulatory, organizational and other applicable compliance requirements
- Determine appropriate risk treatment options
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Integrate risk management into business and IT processes
- Identify and/or recommend risk treatment options
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
- Monitor and communicate the information security risk posture
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
Topic 3: Information Security Incident Management30%- Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
- Establish and maintain processes to investigate and document information security incidents
- Establish and maintain communication plans and processes to manage communication with internal and external entities
- Test, review and revise the incident response plan
- Organize, train and equip teams to effectively respond to information security incidents
- Establish and maintain incident escalation and notification processes
- Develop and implement processes to ensure the timely identification of information security incidents
Topic 4: Information Security Governance17%- Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
- Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization
- Identify internal and external influences to the organization that affect the information security strategy and program
- Establish, monitor, evaluate and report information security management metrics
- Obtain commitment from senior management and other stakeholders for the information security program
- Develop business cases to support investments in information security
- Define and communicate the roles and responsibilities for information security throughout the organization

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ISACA Certified Information Security Manager Sample Questions (Q201-Q206):

NEW QUESTION # 201
Which of the following is the BEST way to evaluate the response to an incident?

Answer: B

Explanation:
A post-incident response review provides a comprehensive evaluation of how the incident was handled, including effectiveness of controls, communication, decision-making, and areas for improvement. It ensures lessons learned are formally documented and integrated into process improvements, making it the most effective method to evaluate the overall response.


NEW QUESTION # 202
Which of the following provides the MOST comprehensive understanding of an organization's information security posture?

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT


NEW QUESTION # 203
An intrusion detection system should be placed:

Answer: D

Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
An intrusion detection system (IDS) should be placed on a screened subnet, which is a demilitarized zone (DMZ). Placing it on the Internet side of the firewall would leave it defenseless. The same would be tmc of placing it on the external router, if such a thing were feasible. Since firewalls should be installed on hardened servers with minimal services enabled, it would be inappropriate to store the IDS on the same physical device.


NEW QUESTION # 204
In the course of examining a computer system for forensic evidence, data on the suspect media were inadvertently altered. Which of the following should have been the FIRST course of action in the investigative process?

Answer: C

Explanation:
The original hard drive or suspect media should never be used as the source for analysis. The source or original media should be physically secured and only used as the master to create a bit-by-bit image. The original should be stored using the appropriate procedures, depending on location. The image created for forensic analysis should be used. A backup does not preserve 100 percent of the data, such as erased or deleted files and data in slack space-which may be critical to the investigative process. Once data from the source are altered, they may no longer be admissible in court. Continuing the investigation, documenting the date, time and data altered, are actions that may not be admissible in legal proceedings. The organization would need to know the details of collecting and preserving forensic evidence relevant to their jurisdiction.


NEW QUESTION # 205
Which of the following, using public key cryptography, ensures authentication, confidentiality and nonrepudiation of a message?

Answer: D

Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
Encrypting by the sender's private key ensures authentication. By being able to decrypt with the sender's public key, the receiver would know that the message is sent by the sender only and the sender cannot deny/ repudiate the message. By encrypting with the sender's public key secondly, only the sender will be able to decrypt the message and confidentiality is assured. The receiver's private key is private to the receiver and the sender cannot have it for encryption. Similarly, the receiver will not have the private key of the sender to decrypt the second-level encryption. In the case of encrypting first by the sender's private key and. second, decrypting by the sender's public key, confidentiality is not ensured since the message can be decrypted by anyone using the sender's public key. The receiver's private key would not be available to the sender for second-level encryption. Similarly, the sender's private key would not be available to the receiver for decrypting the message.


NEW QUESTION # 206
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