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CISM Practice Exam Questions and Answers

Certified Information Security Manager

Last Update 2 months ago
Total Questions : 801

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Question # 1

Which of the following activities is designed to handle a control failure that leads to a breach?

Options:

A.  

Risk assessment

B.  

Incident management

C.  

Root cause analysis

D.  

Vulnerability management

Discussion 0
Question # 2

Which of the following would be the MOST effective way to present quarterly reports to the board on the status of the information security program?

Options:

A.  

A capability and maturity assessment

B.  

Detailed analysis of security program KPIs

C.  

An information security dashboard

D.  

An information security risk register

Discussion 0
Question # 3

An organization is going through a digital transformation process, which places the IT organization in an unfamiliar risk landscape. The information security manager has been tasked with leading the IT risk management process. Which of the following should be given the HIGHEST priority?

Options:

A.  

Identification of risk

B.  

Analysis of control gaps

C.  

Design of key risk indicators (KRIs)

D.  

Selection of risk treatment options

Discussion 0
Question # 4

An organization is close to going live with the implementation of a cloud-based application. Independent penetration test results have been received that show a high-rated vulnerability. Which of the following would be the BEST way to proceed?

Options:

A.  

Implement the application and request the cloud service provider to fix the vulnerability.

B.  

Assess whether the vulnerability is within the organization's risk tolerance levels.

C.  

Commission further penetration tests to validate initial test results,

D.  

Postpone the implementation until the vulnerability has been fixed.

Discussion 0
Question # 5

Which of the following should be the MOST important consideration when establishing information security policies for an organization?

Options:

A.  

Job descriptions include requirements to read security policies.

B.  

The policies are updated annually.

C.  

Senior management supports the policies.

D.  

The policies are aligned to industry best practices.

Discussion 0
Question # 6

Which of the following is the PRIMARY benefit of implementing a vulnerability assessment process?

Options:

A.  

Threat management is enhanced.

B.  

Compliance status is improved.

C.  

Security metrics are enhanced.

D.  

Proactive risk management is facilitated.

Discussion 0
Question # 7

An organization plans to offer clients a new service that is subject to regulations. What should the organization do FIRST when developing a security strategy in support of this new service?

Options:

A.  

Determine security controls for the new service.

B.  

Establish a compliance program,

C.  

Perform a gap analysis against the current state

D.  

Hire new resources to support the service.

Discussion 0
Question # 8

Which of the following will BEST facilitate the integration of information security governance into enterprise governance?

Options:

A.  

Developing an information security policy based on risk assessments

B.  

Establishing an information security steering committee

C.  

Documenting the information security governance framework

D.  

Implementing an information security awareness program

Discussion 0
Question # 9

Who is BEST suited to determine how the information in a database should be classified?

Options:

A.  

Database analyst

B.  

Database administrator (DBA)

C.  

Information security analyst

D.  

Data owner

Discussion 0
Question # 10

Which of the following is the BEST way to help ensure an organization's risk appetite will be considered as part of the risk treatment process?

Options:

A.  

Establish key risk indicators (KRIs).

B.  

Use quantitative risk assessment methods.

C.  

Provide regular reporting on risk treatment to senior management

D.  

Require steering committee approval of risk treatment plans.

Discussion 0
Question # 11

Which of the following plans should be invoked by an organization in an effort to remain operational during a disaster?

Options:

A.  

Disaster recovery plan (DRP)

B.  

Incident response plan

C.  

Business continuity plan (BCP)

D.  

Business contingency plan

Discussion 0
Question # 12

Which of the following should be the PRIMARY objective of the information security incident response process?

Options:

A.  

Conducting incident triage

B.  

Communicating with internal and external parties

C.  

Minimizing negative impact to critical operations

D.  

Classifying incidents

Discussion 0
Question # 13

Which of the following would be the BEST way for an information security manager to improve the effectiveness of an organization’s information security program?

Options:

A.  

Focus on addressing conflicts between security and performance.

B.  

Collaborate with business and IT functions in determining controls.

C.  

Include information security requirements in the change control process.

D.  

Obtain assistance from IT to implement automated security cantrals.

Discussion 0
Question # 14

Which of the following risk scenarios is MOST likely to emerge from a supply chain attack?

Options:

A.  

Compromise of critical assets via third-party resources

B.  

Unavailability of services provided by a supplier

C.  

Loss of customers due to unavailability of products

D.  

Unreliable delivery of hardware and software resources by a supplier

Discussion 0
Question # 15

When remote access to confidential information is granted to a vendor for analytic purposes, which of the following is the MOST important security consideration?

Options:

A.  

Data is encrypted in transit and at rest at the vendor site.

B.  

Data is subject to regular access log review.

C.  

The vendor must be able to amend data.

D.  

The vendor must agree to the organization's information security policy,

Discussion 0
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