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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following is the PRIMARY reason to continue incident detection and analysis activities during the eradication phase of a cybersecurity incident?

Answer: C

Explanation:
During eradication, additional compromised systems or indicators of compromise may still be discovered. Continuing detection and analysis ensures newly identified affected hosts are promptly assessed and addressed, preventing incomplete eradication and potential reinfection.


NEW QUESTION # 87
A post-incident review identified that user error resulted in a major breach. Which of the following is MOST important to determine during the review?

Answer: C

Explanation:
The underlying reason for the user error is the most important factor to determine during the post-incident review, as this helps the information security manager to understand the root cause of the breach, and to implement corrective and preventive actions to avoid similar incidents in the future. The underlying reason for the user error may be related to the lack of training, awareness, guidance, or motivation of the user, or to the complexity, usability, or design of the system or process that the user was using. By identifying the underlying reason for the user error, the information security manager can address the human factor of the information security program, and improve the security culture and behavior of the organization. The time and location that the breach occurred, evidence of previous incidents caused by the user, and appropriate disciplinary procedures for user error are not the most important factors to determine during the post-incident review, as they do not provide a comprehensive and holistic understanding of the breach, and may not help to prevent or reduce the likelihood or impact of future incidents. References = CISM Review Manual 2023, page
1671; CISM Review Questions, Answers & Explanations Manual 2023, page 382; ISACA CISM - iSecPrep, page 233


NEW QUESTION # 88
Which of the following is BEST to include in a business case when the return on investment (ROI) for an information security initiative is difficult to calculate?

Answer: A


NEW QUESTION # 89
An organization implemented a number of technical and administrative controls to mitigate risk associated with ransomware. Which of the following is MOST important to present to senior management when reporting on the performance of this initiative?

Answer: B

Explanation:
The most important information to present to senior management when reporting on the performance of the initiative to mitigate risk associated with ransomware is the cost and associated risk reduction, which means showing the value and effectiveness of the technical and administrative controls in terms of reducing the likelihood and impact of ransomware incidents and data extortion, and comparing them with the investment and resources required to implement and maintain them. The cost and associated risk reduction can help senior management to evaluate the return on investment (ROI) and the alignment with the business objectives and risk appetite of the initiative.
References = Ransomware Risk Management - NIST, #StopRansomware Guide | CISA


NEW QUESTION # 90
An information security manager learns of a new international standard related to information security. Which of the following would be the BEST course of action?

Answer: D


NEW QUESTION # 91
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