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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 Program Development and Management	33%	- Integrate security requirements into business processes - Develop and manage an information security program - Resource and program lifecycle management
Topic 3: Information Security Incident Management	30%	- Post-incident analysis and improvement - Detect, investigate, and manage security incidents - Plan and establish incident response capabilities
Topic 4: Information Risk Management	20%	- Identify and evaluate information security risks - Implement risk response strategies

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ISACA Certified Information Security Manager Sample Questions (Q407-Q412):

NEW QUESTION # 407
The BEST time to conduct a business impact analysis (BIA) is:

A. upon changes in management direction.
B. upon change in corporate culture.
C. when testing business continuity plans (BCPs).
D. when conducting a disaster recovery test.

Answer: A

Explanation:
A business impact analysis should be conducted when there are changes in management direction because strategic shifts can alter business priorities, critical processes, and risk tolerance. Since the BIA aligns recovery objectives with business priorities, it must reflect current organizational strategy and direction.

NEW QUESTION # 408
When making an outsourcing decision, which of the following functions is MOST important to retain within the organization?

A. Security governance
B. Security management
C. Risk assessment
D. Incident response

Answer: A

Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation/Reference:

NEW QUESTION # 409
Which of the following BEST enables an organization to ensure that its information security program complies with legal and regulatory compliance requirements?

A. Engaging a legal expert to assess the compliance requirements and recommend an approach
B. Developing a disciplinary process for users not adhering to the compliance requirements
C. Performing a cost-benefit analysis of security controls needed to meet the compliance requirements
D. Integrating compliance requirements into overall security requirements

Answer: D

Explanation:
Integrating legal and regulatory compliance requirements directly into the overall security requirements ensures they are embedded into policies, standards, controls, and operational processes. This approach makes compliance part of the security program's design and execution, providing sustained and systematic adherence rather than isolated or reactive efforts.

NEW QUESTION # 410
An organization has an approved bring your own device (BYOD) program. Which of the following is the MOST effective method to enforce application control on personal devices?

A. Implement a web application firewall.
B. Implement a mobile device management solution.
C. Educate users regarding the use of approved applications.
D. Establish a mobile device acceptable use policy.

Answer: B

NEW QUESTION # 411
Which of the following is MOST important when deciding whether to build an alternate facility or subscribe to a third-party hot site?

A. Infrastructure complexity and system sensitivity
B. Criticality results from the business impact analysis (BIA)
C. Cost to build a redundant processing facility and invocation
D. Daily cost of losing critical systems and recovery time objectives (RTOs)

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The complexity and business sensitivity of the processing infrastructure and operations largely determines the viability of such an option; the concern is whether the recovery site meets the operational and security needs of the organization. The cost to build a redundant facility is not relevant since only a fraction of the total processing capacity is considered critical at the time of the disaster and recurring contract costs would accrue over time. Invocation costs are not a factor because they will be the same regardless. The incremental daily cost of losing different systems and the recovery time objectives (RTOs) do not distinguish whether a commercial facility is chosen. Resulting criticality from the business impact analysis (BIA) will determine the scope and timeline of the recovery efforts, regardless of the recovery location.

NEW QUESTION # 412
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