Category: Certified Information Security Manager

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Real and effective Isaca CISM exam Practice Questions

QUESTION 1
Who should determine the appropriate classification of accounting ledger data located on a database server and
maintained by a database administrator in the IT department?
A. database administrator (DBA)
B. Finance department management
C. Information security manager
D. IT department management
Correct Answer: B
Data owners are responsible for determining data classification; in this case, management of the finance department
would be the owners of accounting ledger data. The database administrator (DBA) and IT management are the
custodians of the data who would apply the appropriate security levels for the classification, while the security manager
would act as an advisor and enforcer.