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ISACA CISM Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Security Governance	17%	- Establish and maintain an information security governance framework - Align information security strategy with organizational goals
Topic 2: Information Security Incident Management	30%	- Plan and establish incident response capabilities - Detect, investigate, and manage security incidents - Post-incident analysis and improvement
Topic 3: Information Security Program Development and Management	33%	- Develop and manage an information security program - Integrate security requirements into business processes - Resource and program lifecycle management
Topic 4: Information Risk Management	20%	- Implement risk response strategies - Identify and evaluate information security risks

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ISACA Certified Information Security Manager Sample Questions (Q1064-Q1069):

NEW QUESTION # 1064
Which of the following stakeholders is in the BEST position to implement the controls needed to appropriately protect data?

A. Data custodian
B. Data owner
C. Information security manager
D. Database administrator (DBA)

Answer: B

Explanation:
The data owner is in the best position to implement appropriate controls because they are accountable for the data and responsible for determining how it should be protected based on its classification and business value.

NEW QUESTION # 1065
Which of the following BEST enables an incident response team to determine appropriate actions during an initial investigation?

A. Technical capabilities of the team
B. Procedures for incident triage
C. Historical data from past incidents
D. Feedback from affected departments

Answer: B

NEW QUESTION # 1066
An organization establishes an internal document collaboration site. To ensure data confidently of each project group, it is MOST important to:

A. Enforce document life cycle management
B. Periodically recertify access rights.
C. Prohibit remote access to the site
D. Conduct vulnerability assessment

Answer: B

NEW QUESTION # 1067
Which of the following is the BEST way to verify that all critical production servers are utilizing up-to- date virus signature files?

A. Use a recently identified benign virus to test if it is quarantined
B. Verify the date that signature files were last pushed out
C. Check a sample of servers that the signature files are current
D. Research the most recent signature file and compare to the console

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The only accurate way to check the signature files is to look at a sample of servers. The fact that an update was pushed out to a server does not guarantee that il was properly loaded onto that server. Checking the vendor information to the management console would still not be indicative as to whether the file was properly loaded on the server. Personnel should never release a virus, no matter how benign.

NEW QUESTION # 1068
When designing security controls, it is MOST important to:

A. Consider business impact analysis (BIA) results
B. Apply technical controls for sensitive data
C. Apply a risk-based approach
D. Focus on preventive controls

Answer: C

Explanation:
A risk-based approach (A) is fundamental to control design in CISM. Controls must be proportionate to risk, aligned with business objectives, and consistent with risk appetite. Focusing solely on technical controls (B), BIA results (C), or preventive controls (D) limits effectiveness. A risk-based approach ensures balanced use of preventive, detective, and corrective controls.
References: ISACA CISM Review Manual (Risk management-control selection); CISM Exam Content Outline (Domain 1).

NEW QUESTION # 1069
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