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Besides that, this section will test your skills in the following:
- To ensure whether the information security program adds value and protects the business, one should know how to align the information security program with the operational objectives of other functions of the business;
- To evaluate the effectiveness and efficiency of information security management, one should know how to monitor and analyze program management and operational metrics;
- Establishing a program for information security awareness and training for the effectiveness of security statistics.
- Maintaining and establishing the information security program in line with the information security strategy;
ISACA CISM (Certified Information Security Manager) Certification Exam is a globally recognized certification that validates the expertise of information security professionals in managing, designing, and assessing an organization's information security programs. The CISM certification is designed for professionals who are responsible for information security management, such as information security managers, information security officers, and IT security consultants. Certified Information Security Manager certification is issued by ISACA, a leading global professional association that provides knowledge, certifications, and community for information systems professionals.
NEW QUESTION # 633
A new version of an information security regulation is published that requires an organization's compliance.
The information security manager should FIRST:
- A. conduct a risk assessment to determine the risk of noncompliance.
- B. perform an audit based on the new version of the regulation.
- C. perform a gap analysis against the new regulation.
- D. conduct benchmarking against similar organizations.
Answer: C
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
NEW QUESTION # 634
The MOST important reason for an information security manager to be involved in the change management process is to ensure that:
- A. potential vulnerabilities are identified.
- B. security controls are updated regularly.
- C. security controls drive technology changes.
- D. risks have been evaluated.
Answer: C
NEW QUESTION # 635
Which of the following would MOST effectively ensure that a new server is appropriately secured?
- A. Conducting penetration testing
- B. Initiating security scanning
- C. Performing secure code reviews
- D. Enforcing technical security standards
Answer: D
Explanation:
Enforcing technical security standards is the most effective way to ensure that a new server is appropriately secured because it ensures that the server complies with the organization's security policies and best practices, such as encryption, authentication, patching, and hardening. Performing secure code reviews is not relevant for securing a new server, unless it is running custom applications that need to be verified for security flaws. Conducting penetration testing is not sufficient for securing a new server, because it only identifies vulnerabilities that can be exploited by attackers, but does not fix them. Initiating security scanning is not sufficient for securing a new server, because it only detects known vulnerabilities or misconfigurations, but does not enforce security standards or remediate issues. Reference: https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/technical-security-standards-for-information-systems https://www.isaca.org/resources/isaca-journal/issues/2017/volume-3/secure-code-review https://www.isaca.org/resources/isaca-journal/issues/2017/volume-2/the-value-of-penetration-testing https://www.isaca.org/resources/isaca-journal/issues/2016/volume-5/security-scanning-versus-penetration-testing
NEW QUESTION # 636
Which of the following is the BEST indication of an effective information security program?
- A. Policies are approved by senior management.
- B. Risk is treated to an acceptable level.
- C. Policies and standards are developed.
- D. Key risk indicators (KRIs) are established.
Answer: C
NEW QUESTION # 637
To align with the principles of Zero Trust, which of the following is the MOST important course of action when engaging with external parties?
- A. Ensuring contracts with external parties mandate continuous verification and least privilege access
- B. Requiring external parties to use a specific type of encryption for data at rest and in transit
- C. Insisting on regular comprehensive audits of external parties' access management practices
- D. Mandating that external parties provide annual security training to their employees
Answer: A
Explanation:
The most important action aligned with Zero Trust principles is ensuring contracts with external parties mandate continuous verification and least privilege access . Zero Trust is based on the principle of "never trust, always verify," requiring ongoing validation of identity, device posture, access context, and authorization. It also requires limiting access to the minimum necessary for the task. Encryption, audits, and annual training are valuable supporting controls, but they do not capture the core operating model of Zero Trust as directly as continuous verification and least privilege. When engaging external parties, contractual requirements are essential because they create enforceable obligations for how access to organizational systems and data must be managed. CISM governance principles emphasize that third-party access should be controlled through documented requirements, accountability, monitoring, and risk-based oversight. Therefore, the best answer is mandating continuous verification and least privilege access in contracts, because this embeds Zero Trust expectations into third-party governance and access management.
References:
ISACA CISM Review Manual , Information Security Governance - third-party access control and security requirements ISACA CISM Exam Content Outline , Domain 2: Information Security Governance
NEW QUESTION # 638
In addition to business alignment and security ownership, which of the following is MOST critical for information security governance?
- A. Auditability of systems
- B. Executive sponsorship
- C. Compliance with policies
- D. Reporting of security metrics
Answer: A
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation
NEW QUESTION # 639
An information security manager has completed a risk assessment and has determined the residual risk. Which of the following should be the NEXT step?
- A. Conduct an evaluation of controls.
- B. Classify all identified risks.
- C. Implement countermeasures to mitigate risk.
- D. Determine if the risk is within the risk appetite.
Answer: D
NEW QUESTION # 640
An IS manager has decided to implement a security system to monitor access to the Internet and prevent access to numerous sites. Immediately upon installation, employees Hood the IT helpdesk with complaints of being unable to perform business functions on Internet sites. This is an example of:
- A. proving information security's protective abilities.
- B. implementing appropriate controls to reduce risk.
- C. strong protection of information resources.
- D. conflicting security controls with organizational needs.
Answer: D
Explanation:
Explanation
The needs of the organization were not taken into account, so there is a conflict. This example is not strong protection; it is poorly configured. Implementing appropriate controls to reduce risk is not an appropriate control as it is being used. This does not prove the ability to protect, but proves the ability to interfere with business.
NEW QUESTION # 641
The MOST likely cause of a security information event monitoring (SIEM) solution failing to identify a serious incident is that the system:
- A. is hosted by a cloud service provider.
- B. is not collecting logs from relevant devices.
- C. has performance issues.
- D. has not been updated with the latest patches.
Answer: B
NEW QUESTION # 642
Which of the following should be the MOST important consideration of business continuity management?
- A. Identifying critical business processes
- B. Securing critical information assets
- C. Ensuring the reliability of backup data
- D. Ensuring human safety
Answer: D
Explanation:
= Business continuity management (BCM) is the process of planning and implementing measures to ensure the continuity of critical business processes in the event of a disruption. The most important consideration of BCM is ensuring human safety, as this is the primary responsibility of any organization and the basis of ethical conduct. Human safety includes protecting the health and well-being of employees, customers, suppliers, and other stakeholders who may be affected by a disruption. Identifying critical business processes, ensuring the reliability of backup data, and securing critical information assets are also important aspects of BCM, but they are secondary to human safety. Reference = CISM Review Manual, 16th Edition, ISACA, 2020, p. 2111; CISM Online Review Course, Domain 4: Information Security Incident Management, Module 4: Business Continuity and Disaster Recovery, ISACA2
NEW QUESTION # 643
Which of the following will BEST provide an organization with ongoing assurance of the information security services provided by a cloud provider?
- A. Requiring periodic self-assessments by the provider
- B. Continuous monitoring of an information security risk profile
- C. Ensuring the provider's roles and responsibilities are established
- D. Evaluating the provider's security incident response plan
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 644
Which of the following is the MOST important consideration when establishing an information security governance framework?
- A. Executive management support is obtained.
- B. Business unit management acceptance is obtained.
- C. Security steering committee meetings are held at least monthly.
- D. Members of the security steering committee are trained in information security.
Answer: A
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
NEW QUESTION # 645
A third-party service provider is developing a mobile app for an organization's customers. Which of the following issues should be of GREATEST concern to the information security management.
- A. The contract has no requirement for secure development practices
- B. SLAs after deployment are not clearly defined.
- C. Software escrow is not addressed in the contract
- D. The mobile app s programmers are all offshore contractors.
Answer: A
NEW QUESTION # 646
The PRIMARY advantage of single sign-on (SSO) is that it will:
- A. strengthen user password.
- B. increase the security related applications.
- C. support multiple authentication mechanisms.
- D. increase efficiency of access management.
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 647
An organization is in the process of acquiring a new company. Which of the following is the FIRST step to determine how to protect newly acquired data assets prior to integration?
- A. Include security requirements in the contract
- B. Inventory information assets
- C. Assess security controls
- D. Review data architecture
Answer: B
Explanation:
The correct answer is A because the organization must first identify and inventory the newly acquired information assets before determining how to protect them. Without knowing what data assets exist, where they are located, who owns them, how they are used, and what sensitivity or criticality they have, the organization cannot select appropriate controls. Including security requirements in the contract is important during acquisition planning, but the question asks how to protect newly acquired data assets prior to integration. Assessing controls is necessary, but it should be based on a clear understanding of the assets being protected. Reviewing data architecture is useful, but it is also dependent on first identifying the assets and their locations. CISM risk management emphasizes asset identification, ownership, classification, and risk assessment as foundational steps in protecting information. An asset inventory enables classification, impact analysis, access review, control selection, and integration planning. Therefore, inventorying information assets is the correct first step.
Reference: CISM Information Risk Management; asset inventory, information classification, acquisition risk, and data protection planning principles.
NEW QUESTION # 648
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