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Isaca CISM Exam Dumps
Certified Information Security Manager
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Isaca CISM Sample Questions
Question # 1Which of the following metrics is MOST appropriate for evaluating the incident notification process?
A. Average total cost of downtime per reported incident
B. Elapsed time between response and resolution
C. Average number of incidents per reporting period
D. Elapsed time between detection, reporting, and response
Question # 2
An information security manager is assessing security risk associated with a cloud service provider. Which of the following is the MOST appropriate reference to consult when performing this assessment?
A. Previous provider service level agreements (SLAs)
B. Security control frameworks
C. Threat intelligence reports
D. Penetration test results from the provider
Question # 3
An organization has acquired a company in a foreign country to gain an advantage in a new market. Which of the following is the FIRST step the information security manager should take?
A. Determine which country's information security regulations will be used.
B. Merge the two existing information security programs.
C. Apply the existing information security program to the acquired company.
D. Evaluate the information security laws that apply to the acquired company.
Question # 4
What is the role of the information security manager in finalizing contract negotiations with service providers?
A. To perform a risk analysis on the outsourcing process
B. To obtain a security standard certification from the provider
C. To update security standards for the outsourced process
D. To ensure that clauses for periodic audits are included
Question # 5
Which of the following is the BEST course of action if the business activity residual risk is lower than the acceptable risk level?
A. Monitor the effectiveness of controls
B. Update the risk assessment framework
C. Review the inherent risk level
D. Review the risk probability and impact
Question # 6
Which of the following is MOST helpful in determining an organization's current capacity to mitigate risks?
A. Capability maturity model
B. Vulnerability assessment
C. IT security risk and exposure
D. Business impact analysis (BIA)
Question # 7
When is the BEST time to verify that a production system's security mechanisms meet control objectives?
A. During quality and acceptance checks
B. On a continuous basis through monitoring activities and automated tooling
C. After remediations recommended by penetration tests have been completed
D. During annual internal and compliance audits
Question # 8
When an organization lacks internal expertise to conduct highly technical forensics investigations, what is the BEST way to ensure effective and timely investigations following an information security incident?
A. Purchase forensic standard operating procedures.
B. Provide forensics training to the information security team.
C. Ensure the incident response policy allows hiring a forensics firm.
D. Retain a forensics firm prior to experiencing an incident.
Question # 9
Which of the following would BEST justify spending for a compensating control?
A. Root cause analysis
B. Vulnerability assessment
C. Emerging risk trends
D. Risk analysis
Question # 10
Which of the following would be the GREATEST threat posed by a distributed denial of service (DDoS) attack on a public-facing web server?
A. Execution of unauthorized commands
B. Prevention of authorized access
C. Defacement of website content
D. Unauthorized access to resources
Question # 11
The PRIMARY purpose for deploying information security metrics is to:
A. compare program effectiveness to benchmarks.
B. support ongoing security budget requirements.
C. ensure that technical operations meet specifications.
D. provide information needed to make decisions.
Question # 12
An organization's information security manager is performing a post-incident review of a security incident in which the following events occurred: • A bad actor broke into a business-critical FTP server by brute forcing an administrative password • The third-party service provider hosting the server sent an automated alert message to the help desk, but was ignored • The bad actor could not access the administrator console, but was exposed to encrypted data transferred to the server • After three hours, the bad actor deleted the FTP directory, causing incoming FTP attempts by legitimate customers to fail Which of the following could have been prevented by conducting regular incident response testing?
A. Ignored alert messages
B. The server being compromised
C. The brute force attack
D. Stolen data
Question # 13
An employee of an organization has reported losing a smartphone that contains sensitive information The BEST step to address this situation is to:
A. disable the user's access to corporate resources.
B. terminate the device connectivity.
C. remotely wipe the device
D. escalate to the user's management
Question # 14
What should be the FIRST step when implementing data loss prevention (DLP) technology?
A. Perform due diligence with vendor candidates.
B. Build a business case.
C. Classify the organization's data.
D. Perform a cost-benefit analysis.
Question # 15
An outsourced vendor handles an organization’s business-critical data. Which of the following is the MOST effective way for the client organization to obtain assurance of the vendor’s security practices?
A. Requiring business continuity plans (BCPs) from the vendor
B. Reviewing recent information security disclosures from the vendor
C. Requiring periodic independent third-party reviews
D. Reviewing the vendor service level agreement (SLA)
Question # 16
Which of the following is the BEST reason for senior management to support a business case for developing a monitoring system for a critical application?
A. An industry peer experienced a recent breach with a similar application.
B. The system can be replicated for additional use cases.
C. The cost of implementing the system is less than the impact of downtime.
D. The solution is within the organization's risk tolerance.
Question # 17
Which of the following is MOST important when developing an information security strategy?
A. Engage stakeholders.
B. Assign data ownership.
C. Determine information types.
D. Classify information assets.
Question # 18
Which of the following should an information security manager do FIRST when noncompliance with security standards is identified?
A. Report the noncompliance to senior management.
B. Validate the noncompliance.
C. Include the noncompliance in the risk register.
D. Implement compensating controls to mitigate the noncompliance.
Question # 19
Which of the following is the PRIMARY reason to regularly update business continuity and disaster recovery documents?
A. To enforce security policy requirements
B. To maintain business asset inventories
C. To ensure audit and compliance requirements are met
D. To ensure the availability of business operations
Question # 20
Which of the following is the MOST effective way to identify changes in an information security environment?
A. Business impact analysis (BIA)
B. Annual risk assessments
C. Regular penetration testing
D. Continuous monitoring
Question # 21
Which of the following should have the MOST influence on an organization's response to a new industry regulation?
A. The organization's control objectives
B. The organization's risk management framework
C. The organization's risk appetite
D. The organization's risk control baselines
Question # 22
Which type of system is MOST effective for monitoring cyber incidents based on impact and tracking them until they are closed?
A. Endpoint detection and response (EDR)
B. Network intrusion detection system (NIDS)
C. Extended detection and response (XDR)
D. Security information and event management (SIEM)
Question # 23
The categorization of incidents is MOST important for evaluating which of the following?
A. Appropriate communication channels
B. Allocation of needed resources
C. Risk severity and incident priority
D. Response and containment requirements
Question # 24
A new information security reporting requirement will soon become effective. Which of the following should be the information security manager's FIRST action?
A. Conduct a cost-benefit analysis related to noncompliance with the new requirement.
B. Perform a gap assessment against the new requirement.
C. Investigate to determine whether the new requirement applies to the business.
D. Inform senior management of the new requirement.
Question # 25
Which of the following is the MOST essential element of an information security program?
A. Benchmarking the program with global standards for relevance
B. Prioritizing program deliverables based on available resources
C. Involving functional managers in program development
D. Applying project management practices used by the business
Question # 26
Which of the following is the MOST important function of an information security steering committee?
A. Assigning data classifications to organizational assets
B. Developing organizational risk assessment processes
C. Obtaining multiple perspectives from the business
D. Defining security standards for logical access controls
Question # 27
Which of the following BEST enables an organization to evaluate the security posture of a cloud service?
A. Industry peer reviews
B. Service provider attestations
C. Penetration testing reports
D. Third-party audit reports
Question # 28
Which of the following is MOST important to consider when aligning a security awareness program with the organization's business strategy?
A. Regulations and standards
B. People and culture
C. Executive and board directives
D. Processes and technology
Question # 29
An information security manager finds that a soon-to-be deployed online application will increase risk beyond acceptable levels, and necessary controls have not been included. Which of the following is the BEST course of action for the information security manager?
A. Instruct IT to deploy controls based on urgent business needs.
B. Present a business case for additional controls to senior management.
C. Solicit bids for compensating control products.
D. Recommend a different application.
Question # 30
Which of the following BEST indicates that an information security governance framework has been successfully implemented?
A. The framework aligns internal and external resources.
B. The framework aligns security processes with industry best practices.
C. The framework aligns management and other functions within the security organization.
D. The framework includes commercial off-the-shelf security solutions.
Question # 31
An organization has decided to outsource IT operations. Which of the following should be the PRIMARY focus of the information security manager?
A. Security requirements are included in the vendor contract
B. External security audit results are reviewed.
C. Service level agreements (SLAs) meet operational standards.
D. Business continuity contingency planning is provided
Question # 32
Which of the following is the responsibility of a risk owner?
A. Implementing risk treatment plan activities with control owners
B. Evaluating control effectiveness
C. Approving risk treatment plans
D. Approving the selection of risk mitigation measures
Question # 33
Which of the following is the MOST effective way to ensure information security policies are understood?
A. Implement a whistle-blower program.
B. Provide regular security awareness training.
C. Include security responsibilities in job descriptions.
D. Document security procedures.
Question # 34
Which of the following should be an information security manager s MOST important consideration when determining the priority for implementing security controls?
A. Alignment with industry benchmarks
B. Results of business impact analyses (BIAs)
C. Possibility of reputational loss due to incidents
D. Availability of security budget
Question # 35
A new information security manager finds that the organization tends to use short-term solutions to address problems. Resource allocation and spending are not effectively tracked, and there is no assurance that compliance requirements are being met. What should be done FIRST to reverse this bottom-up approach to security?
A. Conduct a threat analysis.
B. Implement an information security awareness training program.
C. Establish an audit committee.
D. Create an information security steering committee.
Question # 36
Which of the following is the BEST course of action when an information security manager identifies that systems are vulnerable to emerging threats?
A. Frequently update systems and monitor the threat landscape.
B. Monitor the network containing the affected systems for malicious traffic.
C. Increase awareness of the threats among employees who work with the systems.
D. Notify senior management and key stakeholders of the threats.
Question # 37
Which of the following should be given the HIGHEST priority during an information security post-incident review?
A. Documenting actions taken in sufficient detail
B. Updating key risk indicators (KRIs)
C. Evaluating the performance of incident response team members
D. Evaluating incident response effectiveness
Question # 38
Which of the following would BEST help to ensure compliance with an organization's information security requirements by an IT service provider?
A. Requiring an external security audit of the IT service provider
B. Requiring regular reporting from the IT service provider
C. Defining information security requirements with internal IT
D. Defining the business recovery plan with the IT service provider
Question # 39
Detailed business continuity plans (BCPs) should be PRIMARILY based on:
A. strategies validated by senior management.
B. capabilities of available local vendors.
C. strategies that cover all applications.
D. cost and resources needed to execute.
Question # 40
Which of the following is the PRIMARY role of the information security manager in application development?
A. To ensure security is integrated into the system development life cycle (SDLC)
B. To ensure compliance with industry best practice
C. To ensure enterprise security controls are implemented
D. To ensure control procedures address business risk
Question # 41
An organization recently identified a significant risk related to data exfiltration, and the information security manager is asked to quickly address this issue. The security team suggests a number of different security controls. Which of the following is the BEST approach for selecting controls to manage the risk?
A. Implement controls recommended by an industry-recognized security framework.
B. Assess the effectiveness of each control in reducing residual risk.
C. Prioritize the controls based on ease of implementation and resource availability.
D. Choose the most economical controls for risk mitigation based on a cost-benefit analysis.
Question # 42
Which of the following defines the triggers within a business continuity plan (BCP)? @
A. Needs of the organization
B. Disaster recovery plan (DRP)
C. Information security policy
D. Gap analysis
Question # 43
Which of the following is MOST important to have in place to help ensure an organization's cybersecurity program meets the needs of the business?
A. Risk assessment program
B. Information security awareness training
C. Information security governance
D. Information security metrics
Question # 44
Which of the following is the PRIMARY purpose of an acceptable use policy?
A. To provide steps for carrying out security-related procedures
B. To facilitate enforcement of security process workflows
C. To protect the organization from misuse of information assets
D. To provide minimum security baselines for information assets
Question # 45
Which of the following is the MOST important reason for obtaining input from risk owners when implementing controls?
A. To reduce risk mitigation costs
B. To resolve vulnerabilities in enterprise architecture (EA)
C. To manage the risk to an acceptable level
D. To eliminate threats impacting the business
Question # 46
A project team member notifies the information security manager of a potential security risk that has not been included in the risk register. Which of the following should the information security manager do FIRST?
A. Implement compensating controls.
B. Analyze the identified risk.
C. Prepare a risk mitigation plan.
D. Add the risk to the risk register.
Question # 47
Which of the following BEST enables an organization to continuously assess the information security risk posture?
A. Key risk indicators (KRIs)
B. Periodic review of the risk register
C. Degree of senior management support
D. Compliance with industry regulations
Question # 48
Which of the following is MOST effective in gaining support for the information security strategy from senior management?
A. Business impact analysis (BIA) results
B. A major breach at a competitor
C. Third-party security audit results
D. Cost-benefit analysis results
Question # 49
The use of a business case to obtain funding for an information security investment is MOST effective when the business case:
A. relates the investment to the organization's strategic plan.
B. translates information security policies and standards into business requirements.
C. articulates management's intent and information security directives in clear language.
D. realigns information security objectives to organizational strategy.
Question # 50
Which of the following is MOST useful to an information security manager when determining the need to escalate an incident to senior?
A. Incident management procedures
B. Incident management policy
C. System risk assessment
D. Organizational risk register
Question # 51
Which of the following is the MOST important consideration when attempting to create a security-focused culture?
A. Current security strategy benchmarks against peer organizations
B. The regional rules and legislation regarding information security
C. The current security awareness level of the employees
D. The organization’s existing security policies, procedures, and frameworks
Question # 52
Which of the following provides the BEST evidence that a newly implemented security awareness program has been effective?
A. Senior management supports funding for ongoing awareness training.
B. Employees from each department have completed the required training.
C. There has been an increase in the number of phishing attempts reported.
D. There have been no reported successful phishing attempts since the training started.