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The CISM certification is highly sought after by employers as it demonstrates that the candidate has the necessary skills and knowledge to manage and oversee information security programs. Certified Information Security Manager certification is particularly relevant in today's world as organizations face an increasing number of cyber threats and data breaches. Employers are looking for professionals who can protect their organizations from such threats and ensure that their information and assets are secure.
NEW QUESTION # 128
Which of the following has The GREATEST positive impact on The ability to execute a disaster recovery plan (DRP)?
- A. Updating the plan periodically
- B. Conducting a walk-through of the plan
- C. Storing the plan at an offsite location
- D. Communicating the plan to all stakeholders
Answer: B
Explanation:
A walk-through of the disaster recovery plan (DRP) is a method of testing the plan by simulating a disaster scenario and having the participants review their roles and responsibilities, as well as the procedures and resources required to execute the plan. A walk-through has the greatest positive impact on the ability to execute the DRP, as it helps to identify and resolve any gaps, errors, or inconsistencies in the plan, as well as to enhance the awareness and readiness of the stakeholders involved in the recovery process. References = CISM Review Manual, 16th Edition, Chapter 5, Section 5.3.2.21
NEW QUESTION # 129
Which of the following is the MOST important to ensure a successful recovery?
- A. Recovery location is secure and accessible
- B. More than one hot site is available
- C. Network alternate links are regularly tested
- D. Backup media is stored offsite
Answer: D
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
Unless backup media are available, all other preparations become meaningless. Recovery site location and security are important, but would not prevent recovery in a disaster situation. Having a secondary hot site is also important, but not as important as having backup media available. Similarly, alternate data communication lines should be tested regularly and successfully but, again, this is not as critical.
NEW QUESTION # 130
An organization's quality process can BEST support security management by providing:
- A. security configuration controls.
- B. guidance for security strategy.
- C. assurance that security requirements are met.
- D. a repository for security systems documentation.
Answer: C
Explanation:
= A quality process is a set of activities that ensures that the products or services delivered by an organization meet the customer's expectations and comply with the applicable standards and regulations. A quality process can support security management by providing assurance that security requirements are met throughout the development, implementation and maintenance of information systems and processes. A quality process can also help to identify and correct security defects, measure security performance and effectiveness, and improve security practices and procedures. References = CISM Review Manual, 15th Edition, page 671; CISM Review Questions, Answers & Explanations Database, question ID 2092.
An organization's quality process can BEST support security management by providing assurance that security requirements are met. This means that the quality process can be used to ensure that security controls are being implemented as intended and that they are achieving the desired results. This helps to ensure that the organization is properly protected and that it is in compliance with security regulations and standards.
NEW QUESTION # 131
When granting a vendor remote access to a system, which of the following is the MOST important consideration?
- A. Hard drive encryption
- B. Session monitoring
- C. Password hashing
- D. Multi- factor authentication
Answer: B
NEW QUESTION # 132
The MOST important reason for having an information security manager serve on the change management committee is to:
- A. ensure that changes are tested.
- B. identify changes to the information security policy.
- C. advise on change-related risk.
- D. ensure changes are properly documented.
Answer: C
Explanation:
The most important reason for having an information security manager serve on the change management committee is to advise on change-related risk. Change management is the process of planning, implementing, and controlling changes to the organization's IT systems, processes, or services, in order to achieve the desired outcomes and minimize the negative impacts1. Change-related risk is the possibility of adverse consequences or events resulting from the changes, such as security breaches, system failures, data loss, compliance violations, or customer dissatisfaction2.
The information security manager is responsible for ensuring that the organization's information assets are protected from internal and external threats, and that the information security objectives and requirements are aligned with the business goals and strategies3. Therefore, the information security manager should serve on the change management committee to advise on change-related risk, and to ensure that the changes are consistent with the information security policy, standards, and best practices. The information security manager can also help to identify and assess the potential security risks and impacts of the changes, and to recommend and implement appropriate security controls and measures to mitigate them. The information security manager can also help to monitor and evaluate the effectiveness and performance of the changes, and to identify and resolve any security issues or incidents that may arise from the changes4.
The other options are not as important as advising on change-related risk, because they are either more specific, limited, or dependent on the information security manager's role. Identifying changes to the information security policy is a task that the information security manager may perform as part of the change management process, but it is not the primary reason for serving on the change management committee. The information security policy is the document that defines the organization's information security principles, objectives, roles, and responsibilities, and it should be reviewed and updated regularly to reflect the changes in the organization's environment, needs, and risks5. However, identifying changes to the information security policy is not as important as advising on change-related risk, because the policy is a high-level document that does not provide specific guidance or details on how to implement or manage the changes. Ensuring that changes are tested is a quality assurance activity that the change management committee may perform or oversee as part of the change management process, but it is not the primary reason for having an information security manager on the committee. Testing is the process of verifying and validating that the changes meet the expected requirements, specifications, and outcomes, and that they do not introduce any errors, defects, or vulnerabilities. However, ensuring that changes are tested is not as important as advising on change-related risk, because testing is a technical or operational activity that does not address the strategic or holistic aspects of change-related risk. Ensuring changes are properly documented is a governance activity that the change management committee may perform or oversee as part of the change management process, but it is not the primary reason for having an information security manager on the committee. Documentation is the process of recording and maintaining the information and evidence related to the changes, such as the change requests, approvals, plans, procedures, results, reports, and lessons learned. However, ensuring changes are properly documented is not as important as advising on change-related risk, because documentation is a procedural or administrative activity that does not provide any analysis or evaluation of change-related risk. Reference = 1: CISM Review Manual 15th Edition, Chapter 2, Section 2.5 2: CISM Review Manual 15th Edition, Chapter 2, Section 2.5 3: CISM Review Manual 15th Edition, Chapter 1, Section 1.1 4: CISM Review Manual 15th Edition, Chapter 2, Section 2.5 5: CISM Review Manual 15th Edition, Chapter 1, Section 1.3 : CISM Review Manual 15th Edition, Chapter 2, Section 2.5 : CISM Review Manual 15th Edition, Chapter 2, Section 2.5
NEW QUESTION # 133
A company is considering a new automated system that requires implementation of wireless devices for data capture. Even though wireless is not an approved technology, senior management has accepted the risk and approved a Proof-of-Concept (POC) to evaluate the technology and proposed solution. Which of the following is the information security manager's BEST course of action?
- A. Develop corporate wireless standards.
- B. Sandbox the proposed solution.
- C. Provide personnel with wireless security training.
- D. Implement a wireless intrusion detection system (IDS).
Answer: A
NEW QUESTION # 134
The PRIMARY benefit of introducing a single point of administration in network monitoring is that it:
- A. allows administrative staff to make management decisions.
- B. reduces unauthorized access to systems.
- C. prevents inconsistencies in information in the distributed environment.
- D. promotes efficiency in control of the environment.
Answer: D
Explanation:
A single point of administration in network monitoring is a centralized system that allows network administrators to manage and monitor the entire network from one location. A single point of administration can provide several benefits, such as:
Promoting efficiency in control of the environment: A single point of administration can simplify and streamline the network management tasks, such as configuration, troubleshooting, performance optimization, security updates, backup and recovery, etc. It can also reduce the time and cost of network maintenance and administration, as well as improve the consistency and quality of network services.
Reducing unauthorized access to systems: A single point of administration can enhance the network security by implementing centralized authentication, authorization and auditing mechanisms. It can also enforce consistent security policies and standards across the network, and detect and respond to any unauthorized or malicious activities.
Preventing inconsistencies in information in the distributed environment: A single point of administration can ensure the data integrity and availability by synchronizing and replicating the data across the network nodes.
It can also provide a unified view of the network status and performance, and facilitate the analysis and reporting of network data.
Allowing administrative staff to make management decisions: A single point of administration can support the decision-making process by providing relevant and timely information and feedback to the network administrators. It can also enable the administrators to implement changes and improvements to the network based on the business needs and objectives.
Therefore, the primary benefit of introducing a single point of administration in network monitoring is that it promotes efficiency in control of the environment, as it simplifies and streamlines the network management tasks and improves the network performance and quality. References = CISM Review Manual, 16th Edition eBook | Digital | English1, Chapter 4: Information Security Program Development and Management, Section
4.3: Information Security Program Resources, Subsection 4.3.1: Information Security Infrastructure and Architecture, Page 205.
NEW QUESTION # 135
When customer data has been compromised, an organization should contact law enforcement authorities:
- A. if there is potential impact to the organization.
- B. in accordance with the corporate communication policy.
- C. when directed by the information security manager.
- D. if the attack comes from an international source.
Answer: B
NEW QUESTION # 136
In order to highlight to management the importance of network security, the security manager should FIRST:
- A. develop a security architecture.
- B. conduct a risk assessment.
- C. develop a network security policy.
- D. install a network intrusion detection system (NIDS) and prepare a list of attacks.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A risk assessment would be most helpful to management in understanding at a very high level the threats, probabilities and existing controls. Developing a security architecture, installing a network intrusion detection system (NIDS) and preparing a list of attacks on the network and developing a network security policy would not be as effective in highlighting the importance to management and would follow only after performing a risk assessment.
NEW QUESTION # 137
An organization's intrusion prevention system (IPS) detected and blocked an unusually large number of external intrusion attempts within a 24-hour period. Which of the following should be the information security manager's FIRST course of action?
- A. Review the server and firewall audit logs.
- B. Identify the source and nature of the attempts.
- C. Report the issue to senior management.
- D. Perform security assessments on Internet-facing systems.
Answer: B
NEW QUESTION # 138
An email digital signature will:
- A. prevent unauthorized modification of an email message.
- B. automatically correct unauthorized modification of an email message.
- C. protect the confidentiality of an email message.
- D. verify to recipient the integrity of an email message.
Answer: D
Explanation:
An email digital signature will verify to recipient the integrity of an email message because it ensures that the message has not been altered or tampered with during transit, and confirms that the message originated from the sender and not an imposter. An email digital signature will not protect the confidentiality of an email message because it does not encrypt or hide the message content from unauthorized parties. An email digital signature will not automatically correct unauthorized modification of an email message because it does not change or restore the message content if it has been altered or tampered with. An email digital signature will not prevent unauthorized modification of an email message because it does not block or stop any attempts to alter or tamper with the message content. Reference: https://support.microsoft.com/en-us/office/secure-messages-by-using-a-digital-signature-549ca2f1-a68f-4366-85fa-b3f4b5856fc6 https://www.techtarget.com/searchsecurity/definition/digital-signature
NEW QUESTION # 139
Which of the following should be of GREATEST concern to a newly hired information security manager regarding security compliance?
- A. Lack of risk assessments
- B. Lack of security audits
- C. Lack of standard operating procedures
- D. Lack of executive support
Answer: D
NEW QUESTION # 140
Which of the following is the MOST effective method to prevent an SQL injection in an employee portal?
- A. Conduct code reviews
- B. Reconfigure the database schema
- C. Conduct network penetration testing
- D. Enforce referential integrity on the database
Answer: D
NEW QUESTION # 141
Which of the following roles would represent a conflict of interest for an information security manager?
- A. Final approval of information security policies
- B. Monitoring adherence to physical security controls
- C. Evaluation of third parties requesting connectivity
- D. Assessment of the adequacy of disaster recovery plans
Answer: A
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
Since management is ultimately responsible for information security, it should approve information security policy statements; the information security manager should not have final approval. Evaluation of third parties requesting access, assessment of disaster recovery plans and monitoring of compliance with physical security controls are acceptable practices and do not present any conflicts of interest.
NEW QUESTION # 142
Which of the following MOST efficiently ensures the proper installation of a firewall policy that restricts a small group of internal IP addresses from accessing the Internet?
- A. A port scan of the firewall from an external source
- B. A simulated denial of service attack against the firewall
- C. A connectivity test from the restricted host
- D. A review of the current firewall configuration
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 143
Which of the following is MOST helpful for protecting an enterprise from advanced persistent threats (APTs)?
- A. Updated security policies
- B. Defined security standards
- C. Regular antivirus updates
- D. Threat intelligence
Answer: C
NEW QUESTION # 144
What should be an information security manager's MOST important consideration when developing a multi- year plan?
- A. Ensuring alignment with the plans of other business units
- B. Demonstrating projected budget increases year after year
- C. Ensuring contingency plans are in place for potential information security risks
- D. Allowing the information security program to expand its capabilities
Answer: A
Explanation:
= The most important consideration when developing a multi-year plan for information security is to ensure alignment with the plans of other business units. Alignment means that the information security plan supports and enables the achievement of the business objectives, strategies, and priorities of the organization and its various units. Alignment also means that the information security plan is consistent and compatible with the plans of other business units, and that it addresses the needs, expectations, and requirements of the relevant stakeholders1 .
By ensuring alignment with the plans of other business units, the information security manager can achieve the following benefits1 :
* Increase the value and effectiveness of information security: By aligning the information security plan with the business goals and drivers, the information security manager can demonstrate the value and contribution of information security to the organization's performance, growth, and competitiveness.
The information security manager can also ensure that the information security plan addresses the most critical and relevant risks and opportunities for the organization and its units, and that it provides adequate and appropriate protection and support for the organization's assets, processes, and activities.
* Enhance the communication and collaboration with other business units: By aligning the information security plan with the plans of other business units, the information security manager can enhance the communication and collaboration with the other business unit leaders and managers, who are the key stakeholders and partners in information security. The information security manager can also solicit and incorporate their input, feedback, and suggestions into the information security plan, and provide them with timely and relevant information, guidance, and support. The information security manager can also foster a culture of trust, respect, and cooperation among the different business units, and promote a shared vision and commitment to information security.
* Optimize the use and allocation of resources for information security: By aligning the information security plan with the plans of other business units, the information security manager can optimize the use and allocation of resources for information security, such as budget, staff, time, or technology. The information security manager can also avoid duplication, conflict, or waste of resources among the different business units, and ensure that the information security plan is feasible, realistic, and sustainable. The information security manager can also leverage the resources and capabilities of other business units to enhance the information security plan, and provide them with the necessary resources and capabilities to implement and maintain the information security plan.
The other options are not the most important consideration when developing a multi-year plan for information security, as they are less strategic, comprehensive, or impactful than ensuring alignment with the plans of other business units. Ensuring contingency plans are in place for potential information security risks is an important component of the information security plan, but it is not the most important consideration, as it focuses on the reactive and preventive aspects of information security, rather than the proactive and enabling aspects. Allowing the information security program to expand its capabilities is an important objective of the information security plan, but it is not the most important consideration, as it depends on the availability and suitability of the resources, technologies, and opportunities for information security, and it may not align with the organization's needs, priorities, or constraints. Demonstrating projected budget increases year after year is an important outcome of the information security plan, but it is not the most important consideration, as it reflects the cost and demand of information security, rather than the value and benefit of information security, and it may not be justified or supported by the organization's financial situation or expectations1 . References = CISM Domain 1: Information Security Governance (ISG) [2022 update], CISM Domain 2: Information Risk Management (IRM) [2022 update], Aligning Information Security with Business Strategy - ISACA, [Aligning Information Security with Business Objectives - ISACA]
NEW QUESTION # 145
Which of the following should an information security manager do FIRST after a new cybersecurity regulation has been introduced?
- A. Conduct a cost-benefit analysis.
- B. Perform a gap analysis
- C. Consult corporate legal counsel
- D. Update the information security policy
Answer: B
NEW QUESTION # 146
A business unit handles sensitive personally identifiable information (PII), which presents a significant financial liability to the organization should a breach occur.
Which of the following is the BEST way to mitigate the risk to the organization?
- A. Purchasing insurance
- B. Including indemnification into customer contracts
- C. Contracting the process to a third party
- D. Implementing audit logging on systems
Answer: A
NEW QUESTION # 147
A critical server for a hospital has been encrypted by ransomware. The hospital is unable to function effectively without this server. Which of the following would MOST effectively allow the hospital to avoid paying the ransom?
- A. Employee training on ransomware
- B. A properly configured firewall
- C. A continual server replication process
- D. A properly tested offline backup system
Answer: D
NEW QUESTION # 148
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