[2020.4] Isaca CISM dumps certification tips and free exam exercise questions

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CISM Certification | Certified Information Security Manager | ISACA: https://www.isaca.org/credentialing/cism

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.

 

QUESTION 2
An e-commerce order fulfillment web server should generally be placed on which of the following?
A. Internal network
B. The demilitarized zone (DMZ)
C. Database server
D. Domain controller
Correct Answer: B
An e-commerce order fulfillment web server should be placed within a DMZ to protect it and the internal network from
any external attack. Placing it on the internal network would expose the internal network to potential attacks from the Internet.
Since a database server should reside on the internal network, the same exposure would exist. Domain controllers
would not normally share the same physical device as a web server.

 

QUESTION 3
Organization XYZ, a lucrative, Internet-only business, recently suffered a power outage that lasted two hours. The
organization\\’s data center was unavailable in the interim. In order to mitigate risk in the MOST cost-efficient manner,
the organization should:
A. plan to operate at a reduced capacity from the primary place of business.
B. create an IT hot site with immediate fail-over capability.
C. install an uninterruptible power supply (UPS) and generator.
D. set up a duplicate business center in a geographically separate area.
Correct Answer: C

 

QUESTION 4
Which of the following is the MOST important objective of testing a security incident response plan?
A. Confirm that systems are recovered in the proper order
B. Verify the response assumptions are valid
C. Ensure the thoroughness of the response plan
D. Validate the business impact analysis
Correct Answer: C

 

QUESTION 5
Which of the following presents the GREATEST challenge in calculating return on investment (ROI) in the security
environment?
A. Number of incidents cannot be predetermined
B. Project cost overruns cannot be anticipated
C. Cost of security tools is difficult to estimate
D. Costs of security incidents cannot be estimated
Correct Answer: A

 

QUESTION 6
At what stage of the application development process would encryption key management initially be addressed?
A. Requirements development
B. Deployment
C. Systems testing
D. Code reviews
Correct Answer: A
Encryption key management has to be integrated into the requirements of the application\\’s design. During systems
testing and deployment would be too late since the requirements have already been agreed upon. Code reviews are
part of the final quality assurance (QA) process and would also be too late in the process.

QUESTION 7
Which of the following provides the MOST relevant information to determine the overall effectiveness of an information
security program and underlying business processes?
A. Balanced scorecard
B. Cost-benefit analysis
C. Industry benchmarks
D. SWOT analysis
Correct Answer: A

 

QUESTION 8
A large number of exceptions to an organization\\’s information security standards have been granted after senior
management approved a bring your own device (BYOD) program. To address this situation, it is MOST important for the
information security manager to:
A. introduce strong authentication on devices.
B. rejects new exception requests.
C. update the information security policy.
D. requires authorization to wipe lost devices.
Correct Answer: A

 

QUESTION 9
Which of the following is the MOST important prerequisite for performing an information security risk assessment?
A. Classifying assets
B. Determining risk tolerance
C. Reviewing the business impact analysis
D. Assessing threats and vulnerabilities
Correct Answer: D

 

QUESTION 10
A validated patch to address a new vulnerability that may affect a mission-critical server has been released.
What should be done immediately?
A. Add mitigating controls.
B. Check the server\\’s security and install the patch.
C. Conduct an impact analysis.
D. Take the server offline and install the patch.
Correct Answer: C

 

QUESTION 11
When contracting with an outsourcer to provide security administration, the MOST important contractual element is the:
A. right-to-terminate clause.
B. limitations of liability.
C. service level agreement (SLA).
D. financial penalties clause.
Correct Answer: C
Service level agreements (SLAs) provide metrics to which outsourcing firms can be held accountable. This is more
important than a limitation on the outsourcing firm\\’s liability, a right-to-terminate clause or a hold- harmless agreement
which involves liabilities to third parties.

 

QUESTION 12
Which of the following is a PRIMARY security responsibility of an information owner?
A. Deciding what level of classification the information requires
B. Testing information classification controls
C. Maintaining the integrity of data in the information system
D. Determining the controls associated with information classification
Correct Answer: C

 

QUESTION 13
What is the BEST way to determine the level of risk associated with information assets processed by an IT application?
A. Evaluate the potential value of information for an attacker
B. Calculate the business value of the information assets
C. Review the cost of acquiring the information assets for the business
D. Research compliance requirements associated with the information
Correct Answer: B

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