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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q583-Q588):

NEW QUESTION # 583
Which of the following should an information security manager do FIRST upon learning that some security hardening settings may negatively impact future business activity?

A. Reduce security hardening settings.
B. Inform business management of the risk.
C. Document a security exception.
D. Perform a risk assessment.

Answer: D

Explanation:
Explanation
Security hardening is the process of applying security configuration settings to systems and software to reduce their attack surface and improve their resistance to threats1. Security hardening settings are based on industry standards and best practices, such as the CIS Benchmarks2, which provide recommended security configurations for various software applications, operating systems, and network devices. However, security hardening settings may not always be compatible with the business requirements and objectives of an organization, and may negatively impact the functionality, performance, or usability of the systems and software3. Therefore, before applying any security hardening settings, an information security manager should perform a risk assessment to evaluate the potential benefits and drawbacks of the settings, and to identify and prioritize the risks associated with them. A risk assessment is a systematic process of identifying, analyzing, and evaluating the risks that an organization faces, and determining the appropriate risk responses. A risk assessment helps the information security manager to balance the security and business needs of the organization, and to communicate the risk level and impact to the relevant stakeholders. A risk assessment should be performed first, before taking any other actions, such as reducing security hardening settings, informing business management of the risk, or documenting a security exception, because it provides the necessary information and justification for making informed and rational decisions. References = 1: Basics of the CIS Hardening Guidelines | RSI Security 2: CIS Baseline Hardening and Security Configuration Guide | CalCom 3: CISM Review Manual 15th Edition, page 121 : CISM Review Manual 15th Edition, page 122 :
CISM Review Manual 15th Edition, page 145 : CISM Review Manual 15th Edition, page 146 : CISM Review Manual 15th Edition, page 147

NEW QUESTION # 584
Which of the following is the MOST effective approach to ensure seamless integration between the business continuity plan (BCP) and the incident response plan?

A. The BCP manager is included in the core incident response team.
B. Consistent event classifications are used in both plans.
C. Criteria for escalating to the BCP manager are in the incident response plan.
D. Both response teams contain the same members.

Answer: C

NEW QUESTION # 585
An outsourced vendor handles an organization's business-critical data. Which of the following is the MOST effective way for the client organization to obtain assurance of the vendor's security practices?

A. Requiring business continuity plans (BCPs) from the vendor
B. Requiring periodic independent third-party reviews
C. Verifying security certifications held by the vendor
D. Reviewing the vendor's security audit reports

Answer: D

NEW QUESTION # 586
Which of the following indicates an effective change control environment?

A. User management formally approves change requests.
B. The quality assurance (QA) group reports to the application development manager.
C. There is version control for the program documentation.
D. Release management is automated.

Answer: A

Explanation:
Formal approval of change requests by user management indicates an effective change control environment, as it ensures that changes are aligned with business needs and have been properly reviewed and authorized before implementation.

NEW QUESTION # 587
Which of the following provides an information security manager with the MOST useful information on new threats and emerging risks that could impact business objectives?

A. Industry threat intelligence report
B. External audit report
C. Internal vulnerability assessment report
D. Internal threat analysis report

Answer: A

Explanation:
An industry threat intelligence report offers the most useful insights on new threats and emerging risks by providing up-to-date, external perspectives that help anticipate and mitigate threats impacting business objectives.

NEW QUESTION # 588
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