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Isaca Certification CISM .
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CISM PDF DEMO:
QUESTION NO: 1
Establishing which of the following is the BEST way of ensuring that the emergence of new risk is promptly identified?
A. Change control procedures
B. Regular risk repotting
C. Incident monitoring activities
D. Risk monitoring processes
Answer: D
QUESTION NO: 2
Which of the following is MOST helpful in integrating information security governance with corporate governance?
A. Including information security processes within operational and management processes
B. Assigning the implementation of information security governance to the steering committee
C. Aligning the information security governance to a globally accepted framework
D. Providing independent reports of information security efficiency and effectiveness to the board
Answer: A
QUESTION NO: 3
When preparing a business case for the implementation of a security information and event management (SIEM) system, which of the following should be a PRIMARY driver in the feasibility study?
A. Cost-benefit analysis
B. Industry benchmarks
C. Cost of software
D. Implementation timeframe
Answer: A
QUESTION NO: 4
An organization s HR department would like to outsource its employee management system to a cloud-hosted solution due to features and cost savings offered. Management has identified this solution as a business need and wants to move forward. What should be the PRIMARY role of information security in this effort?
A. Ensure a security audit is performed of the service provider.
B. Explain security issues associated with the solution to management.
C. Ensure the service provider has the appropriate certifications.
D. Determine how to securely implement the solution.
Answer: B
QUESTION NO: 5
A recent audit has identified that security controls required by the organization's policies have not been implemented for a particular application. What should the information security manager do NEXT to address this issue?
A. Deny access to the application until the issue is resolved.
B. Discuss the issue with data owners to determine the reason for the exception.
C. Report the issue to senior management and request funding to fix the issue
D. Discuss the issue with data custodians to determine the reason for the exception.
Answer: B
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Updated: May 27, 2022