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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q249-Q254):

NEW QUESTION # 249
What is the MOST important factor in the successful implementation of an enterprise wide information security program?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Without the support of senior management, an information security program has little chance of survival. A company's leadership group, more than any other group, will more successfully drive the program. Their authoritative position in the company is a key factor. Budget approval, resource commitments, and companywide participation also require the buy-in from senior management. Senior management is responsible for providing an adequate budget and the necessary resources. Security awareness is important, but not the most important factor. Recalculation of the work factor is a part of risk management.


NEW QUESTION # 250
Which of the following would provide the HIGHEST level of confidence in the integrity of data when sent from one party to another?

Answer: A


NEW QUESTION # 251
Which of the following is the PRIMARY reason to assign a risk owner in an organization?

Answer: D

Explanation:
The primary reason to assign a risk owner in an organization is to ensure accountability for the risk and its treatment. A risk owner is a person or entity that has the authority and responsibility to manage a specific risk and to implement the appropriate risk response actions. By assigning a risk owner, the organization can ensure that the risk is monitored, reported, and controlled in accordance with the organization's risk appetite and tolerance.
References: The CISM Review Manual 2023 defines risk owner as "the person or entity with the accountability and authority to manage a risk" and states that "the risk owner is responsible for ensuring that the risk is treated in a manner consistent with the enterprise's risk appetite and tolerance" (p. 93). The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "To ensure accountability is the correct answer because it is the primary reason to assign a risk owner in an organization, as it ensures that the risk and its treatment are managed by a person or entity that has the authority and responsibility to do so" (p. 29). Additionally, the article Risk Ownership: The First Step of Effective Risk Management from the ISACA Journal 2019 states that "risk ownership is the first and most important step of effective risk management" and that "risk ownership ensures that there is clear accountability and responsibility for each risk and that risk owners are empowered to make risk decisions and implement risk responses" (p. 1)


NEW QUESTION # 252
Which of the following is a viable containment strategy for a distributed denial of service (DDoS) attack?

Answer: D

Explanation:
Explanation
Redirecting the attacker's traffic is a viable containment strategy for a distributed denial of service (DDoS) attack because it helps to divert the malicious traffic away from the target server and reduce the impact of the attack. A DDoS attack is an attempt by attackers to overwhelm a server or a network with a large volume of requests or packets, preventing legitimate users from accessing the service or resource. Redirecting the attacker's traffic is a technique that involves changing the DNS settings or routing tables to send the attacker's traffic to another destination, such as a sinkhole, a honeypot, or a scrubbing center. A sinkhole is a server that absorbs and discards the malicious traffic. A honeypot is a decoy server that mimics the target server and collects information about the attacker's behavior and techniques. A scrubbing center is a service that filters out the malicious traffic and forwards only the legitimate traffic to the target server. Redirecting the attacker's traffic helps to contain the DDoS attack by reducing the load on the target server and preserving its availability and performance. Therefore, redirecting the attacker's traffic is the correct answer.
References:
* https://www.fortinet.com/resources/cyberglossary/implement-ddos-mitigation-strategy
* https://learn.microsoft.com/en-us/azure/ddos-protection/ddos-response-strategy
* https://www.cloudflare.com/learning/ddos/glossary/sinkholing/.


NEW QUESTION # 253
The data access requirements for an application should be determined by the:

Answer: D

Explanation:
Explanation
Business owners are ultimately responsible for their applications. The legal department, compliance officer and information security manager all can advise, but do not have final responsibility.


NEW QUESTION # 254
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