CISM Test Questions and Answers Updated

CISM Test Questions and Answers Updated 2022/2023 Which of the following tools is MOST appropriate for determining how long a security project will take to implement? -Answer- Critical path When speaking to an organization's human resources department about information security, an information security manager should focus on the need for: -Answer- security awareness training for employees. Good information security standards should: -Answer- define precise and unambiguous allowable limits. Which of the following should be the FIRST step in developing an information security plan? -Answer- Analyze the current business strategy Senior management commitment and support for information security can BEST be obtained through presentations that: -Answer- tie security risks to key business objectives The MOST appropriate role for senior management in supporting information security is the: -Answer- approval of policy statements and funding Which of the following would BEST ensure the success of information security governance within an organization? -Answer- Steering committees approve security projects Information security governance is PRIMARILY driven by: -Answer- business strategy Which of the following represents the MAJOR focus of privacy regulations? -Answer- Identifiable personal data Investments in information security technologies should be based on: -Answer- value analysis Retention of business records should PRIMARILY be based on -Answer- regulatory and legal requirements Which of the following is characteristic of centralized information security management? -Answer- Better adherence to policies Successful implementation of information security governance will FIRST require: - Answer- updated security policies Which of the following individuals would be in the BEST position to sponsor the creation of an information security steering group? -Answer- Chief operating officer (COO) The MOST important component of a privacy policy is: -Answer- notifications The cost of implementing a security control should not exceed the: -Answer- asset value When a security standard conflicts with a business objective, the situation should be resolved by: -Answer- performing a risk analysis Minimum standards for securing the technical infrastructure should be defined in a security: -Answer- architecture Which of the following is MOST appropriate for inclusion in an information security strategy? -Answer- Security processes, methods, tools and techniques Senior management commitment and support for information security will BEST be attained by an information security manager by emphasizing: -Answer- organizational risk Which of the following roles would represent a conflict of interest for an information security manager? -Answer- Final approval of information security policies Which of the following situations must be corrected FIRST to ensure successful information security governance within an organization? -Answer- The data center manager has final signoff on all security projects Which of the following requirements would have the lowest level of priority in information security? -Answer- Technical When an organization hires a new information security manager, which of the following goals should this individual pursue FIRST? -Answer- Establish good communication with steering committee members It is MOST important that information security architecture be aligned with which of the following? -Answer- Business goals and objectives Which of the following is MOST likely to be discretionary? -Answer- Guidelines Security technologies should be selected PRIMARILY on the basis of their: -Answer- ability to mitigate business risks Which of the following are seldom changed in response to technological changes? - Answer- Policies The MOST important factor in planning for the long-term retention of electronically stored business records is to take into account potential changes in: -Answer- application systems and media Which of the following is characteristic of decentralized information security management across a geographically dispersed organization? -Answer- Better alignment to business unit needs Which of the following is the MOST appropriate position to sponsor the design and implementation of a new security infrastructure in a large global enterprise? -Answer- Chief operating officer (COO) Which of the following would be the MOST important goal of an information security governance program? -Answer- Ensuring trust in data Relationships among security technologies are BEST defined through which of the following? -Answer- Security architecture A business unit intends to deploy a new technology in a manner that places it in violation of existing information security standards. What immediate action should an information security manager take? -Answer- Perform a risk analysis to quantify the risk Acceptable levels of information security risk should be determined by: -Answer- die steering committee The PRIMARY goal in developing an information security strategy is to: -Answer- support the business objectives of the organization Senior management commitment and support for information security can BEST be enhanced through: -Answer- periodic review of alignment with business management goals When identifying legal and regulatory issues affecting information security, which of the following would represent the BEST approach to developing information security policies? -Answer- Develop policies that meet all mandated requirements Which of the following MOST commonly falls within the scope of an information security governance steering committee? -Answer- Prioritizing information security initiatives Which of the following is the MOST important factor when designing information security architecture? -Answer- Stakeholder requirements Which of the following characteristics is MOST important when looking at prospective candidates for the role of chief information security officer (CISO)? -Answer- Ability to understand and map organizational needs to security technologies Which of the following are likely to be updated MOST frequently? -Answer- Procedures for hardening database servers Who should be responsible for enforcing access rights to application data? -Answer- Security administrators The chief information security officer (CISO) should ideally have a direct reporting relationship to the: -Answer- chief operations officer (COO) Which of the following is the MOST essential task for a chief information security officer (CISO) to perform? -Answer- Develop an information security strategy paper Developing a successful business case for the acquisition of information security software products can BEST be assisted by: -Answer- calculating return on investment (ROD projections) When an information security manager is developing a strategic plan for information security, the timeline for the plan should be: -Answer- aligned with the business strategy Which of the following is the MOST important information to include in a strategic plan for information security? -Answer- Current state and desired future state Information security projects should be prioritized on the basis of: -Answer- impact on the organization Which of the following is the MOST important information to include in an information security standard? -Answer- Last review date Which of the following would BEST prepare an information security manager for regulatory reviews? -Answer- Perform self-assessments using regulatory guidelines and reports An information security manager at a global organization that is subject to regulation by multiple governmental jurisdictions with differing requirements should: -Answer- establish baseline standards for all locations and add supplemental standards as required Which of the following BEST describes an information security manager's role in a multidisciplinary team that will address a new regulatory requirement regarding operational risk? -Answer- Evaluate the impact of information security risks From an information security manager perspective, what is the immediate benefit of clearly defined roles and responsibilities? -Answer- Better accountability An internal audit has identified major weaknesses over IT processing. Which of the following should an information security manager use to BEST convey a sense of urgency to management? -Answer- Risk assessment reports Reviewing which of the following would BEST ensure that security controls are effective? -Answer- Security metrics Which of the following is responsible for legal and regulatory liability? -Answer- Board and senior management While implementing information security governance an organization should FIRST: - Answer- define the security strategy The MOST basic requirement for an information security governance program is to - Answer- be aligned with the corporate business strategy Information security policy enforcement is the responsibility of the: -Answer- chief information security officer (CISO) A good privacy statement should include: -Answer- what the company will do with information it collects Which of the following would be MOST effective in successfully implementing restrictive password policies? -Answer- Security awareness program When designing an information security quarterly report to management, the MOST important element to be considered should be the: -Answer- linkage to business area objectives An information security manager at a global organization has to ensure that the local information security program will initially ensure compliance with the: -Answer- data privacy policy where data are collected. A new regulation for safeguarding information processed by a specific type of transaction has come to the attention of an information security officer. The officer should FIRST: -Answer- assess whether existing controls meet the regulation. Data owners must provide a safe and secure environment to ensure confidentiality, integrity and availability of the transaction. This is an example of an information security: -Answer- policy At what stage of the applications development process should the security department initially become involved? -Answer- At detail requirements A security manager is preparing a report to obtain the commitment of executive management to a security program. Inclusion of which of the following would be of MOST value? -Answer- Associating realistic threats to corporate objectives The PRIMARY concern of an information security manager documenting a formal data retention policy would be: -Answer- business requirements When personal information is transmitted across networks, there MUST be adequate controls over: -Answer- privacy protection. An organization's information security processes are currently defined as ad hoc. In seeking to improve their performance level, the next step for the organization should be to: -Answer- ensure that security processes are consistent across the organization. Who in an organization has the responsibility for classifying information? -Answer- Data owner What is the PRIMARY role of the information security manager in the process of information classification within an organization? -Answer- Defining and ratifying the classification structure of information assets Which of the following is MOST important in developing a security strategy? -Answer- Understanding key business objectives Who is ultimately responsible for the organization's information? -Answer- Board of directors Which of the following factors is a PRIMARY driver for information security governance that does not require any further justification? -Answer- Regulatory compliance A security manager meeting the requirements for the international flow of personal data will need to ensure: -Answer- the agreement of the data subjects. An information security manager mapping a job description to types of data access is MOST likely to adhere to which of the following information security principles? - Answer- Proportionality Which of the following is the MOST important prerequisite for establishing information security management within an organization? -Answer- Senior management commitment What will have the HIGHEST impact on standard information security governance models? -Answer- Complexity of organizational structure In order to highlight to management the importance of integrating information security in the business processes, a newly hired information security officer should FIRST: - Answer- conduct a risk assessment. Temporarily deactivating some monitoring processes, even if supported by an acceptance of operational risk, may not be acceptable to the information security manager if: -Answer- it implies compliance risks. An outcome of effective security governance is: -Answer- strategic alignment. How would an information security manager balance the potentially conflicting requirements of an international organization's security standards and local regulation? Answer- Negotiate a local version of the organization standards Who should drive the risk analysis for an organization? -Answer- Security manager The FIRST step in developing an information security management program is to: - Answer- clarify organizational purpose for creating the program. Which of the following is the MOST important to keep in mind when assessing the value of information? -Answer- The potential financial loss What would a security manager PRIMARILY utilize when proposing the implementation of a security solution? -Answer- Business case To justify its ongoing security budget, which of the following would be of MOST use to the information security' department? -Answer- Cost-benefit analysis Which of the following situations would MOST inhibit the effective implementation of security governance: -Answer- High-level sponsorship To achieve effective strategic alignment of security initiatives, it is important that: - Answer- Inputs be obtained and consensus achieved between the major organizational units. What would be the MOST significant security risks when using wireless local area network (LAN) technology? -Answer- Rogue access point When developing incident response procedures involving servers hosting critical applications, which of the following should be the FIRST to be notified? -Answer Information security manager - In implementing information security governance, the information security manager is PRIMARILY responsible for: -Answer- developing the security strategy. An information security strategy document that includes specific links to an organization's business activities is PRIMARILY an indicator of: -Answer- alignment. When an organization is setting up a relationship with a third-party IT service provider, which of the following is one of the MOST important topics to include in the contract from a security standpoint? -Answer- Compliance with the organization's information security requirements. To justify the need to invest in a forensic analysis tool, an information security manager should FIRST: -Answer- substantiate the investment in meeting organizational needs. The MOST useful way to describe the objectives in the information security strategy is through: attributes and characteristics of the 'desired state." -Answer- In order to highlight to management the importance of network security, the security manager should FIRST: -Answer- conduct a risk assessment. When developing an information security program, what is the MOST useful source of information for determining available resources? -Answer- Skills inventory The MOST important characteristic of good security policies is that they: -Answer- are aligned with organizational goals. An information security manager must understand the relationship between information security and business operations in order to: -Answer- support organizational objectives. The MOST effective approach to address issues that arise between IT management, business units and security management when implementing a new security strategy is for the information security manager to: -Answer- refer the issues to senior management along with any security recommendations. Obtaining senior management support for establishing a warm site can BEST be accomplished by: -Answer- developing a business case. Which of the following would be the BEST option to improve accountability for a system administrator who has security functions? -Answer- Include security responsibilities in the job description Which of the following is the MOST important element of an information security strategy? -Answer- Defined objectives A multinational organization operating in fifteen countries is considering implementing an information security program. Which factor will MOST influence the design of the Information security program? -Answer- Cultures of the different countries Which of the following is the BEST justification to convince management to invest in an information security program? -Answer- Increased business value