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CISM Practice Exam Questions and Answers

Certified Information Security Manager

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Question # 1

An information security manager learns that business unit leaders are encouraging increased use of social media platforms to reach customers. Which of the following should be done FIRST to help mitigate the risk of confidential information being disclosed by employees on social media?

Options:

A.  

Establish an organization-wide social media policy.

B.  

Develop sanctions for misuse of social media sites.

C.  

Monitor social media sites visited by employees.

D.  

Restrict social media access on corporate devices.

Discussion 0
Question # 2

An email digital signature will:

Options:

A.  

protect the confidentiality of an email message.

B.  

verify to recipient the integrity of an email message.

C.  

automatically correct unauthorized modification of an email message.

D.  

prevent unauthorized modification of an email message.

Discussion 0
Question # 3

Prior to implementing a bring your own device (BYOD) program, it is MOST important to:

Options:

A.  

select mobile device management (MDM) software.

B.  

survey employees for requested applications.

C.  

develop an acceptable use policy.

D.  

review currently utilized applications.

Discussion 0
Question # 4

Which of the following would BEST demonstrate the status of an organization's information security program to the board of directors?

Options:

A.  

Information security program metrics

B.  

Results of a recent external audit

C.  

The information security operations matrix

D.  

Changes to information security risks

Discussion 0
Question # 5

Which of the following is MOST important to include in an information security strategy?

Options:

A.  

Stakeholder requirements

B.  

Risk register

C.  

Industry benchmarks

D.  

Regulatory requirements

Discussion 0
Question # 6

Company A, a cloud service provider, is in the process of acquiring Company B to gain new benefits by incorporating their technologies within its cloud services.

Which of the following should be the PRIMARY focus of Company A's information security manager?

Options:

A.  

Company B's security policies

B.  

The cost to align to Company A's security policies

C.  

Company A's security architecture

D.  

The organizational structure of Company B

Discussion 0
Question # 7

An organization is performing due diligence when selecting a third party. Which of the following is MOST helpful to reduce the risk of unauthorized sharing of information during this process?

Options:

A.  

Using secure communication channels

B.  

Establishing mutual non-disclosure agreements (NDAs)

C.  

Requiring third-party privacy policies

D.  

Obtaining industry references

Discussion 0
Question # 8

The results of a risk assessment for a potential network reconfiguration reveal a high likelihood of sensitive data being compromised. What is the information security manager's BEST course of

action?

Options:

A.  

Recommend additional network segmentation.

B.  

Seek an independent opinion to confirm the findings.

C.  

Determine alignment with existing regulations.

D.  

Report findings to key stakeholders.

Discussion 0
Question # 9

Which of the following is MOST important to the effectiveness of an information security steering committee?

Options:

A.  

The committee has strong regulatory knowledge.

B.  

The committee is comprised of representatives from senior management.

C.  

The committee has cross-organizational representation.

D.  

The committee uses a risk management framework.

Discussion 0
Question # 10

Which of the following BEST minimizes information security risk in deploying applications to the production environment?

Options:

A.  

Integrating security controls in each phase of the life cycle

B.  

Conducting penetration testing post implementation

C.  

Having a well-defined change process

D.  

Verifying security during the testing process

Discussion 0
Question # 11

An information security manager has identified that privileged employee access requests to production servers are approved; but user actions are not logged. Which of the following should be the GREATEST concern with this situation?

Options:

A.  

Lack of availability

B.  

Lack of accountability

C.  

Improper authorization

D.  

Inadequate authentication

Discussion 0
Question # 12

Which of the following is the GREATEST inherent risk when performing a disaster recovery plan (DRP) test?

Options:

A.  

Poor documentation of results and lessons learned

B.  

Lack of communication to affected users

C.  

Disruption to the production environment

D.  

Lack of coordination among departments

Discussion 0
Question # 13

Which of the following BEST enables an organization to provide ongoing assurance that legal and regulatory compliance requirements can be met?

Options:

A.  

Embedding compliance requirements within operational processes

B.  

Engaging external experts to provide guidance on changes in compliance requirements

C.  

Performing periodic audits for compliance with legal and regulatory requirements

D.  

Assigning the operations manager accountability for meeting compliance requirements

Discussion 0
Question # 14

Which of the following roles is BEST able to influence the security culture within an organization?

Options:

A.  

Chief information security officer (CISO)

B.  

Chief information officer (CIO)

C.  

Chief executive officer (CEO)

D.  

Chief operating officer (COO)

Discussion 0
Question # 15

Which of the following is the BEST technical defense against unauthorized access to a corporate network through social engineering?

Options:

A.  

Requiring challenge/response information

B.  

Requiring multi factor authentication

C.  

Enforcing frequent password changes

D.  

Enforcing complex password formats

Discussion 0
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