File Info
| Exam | Certified Information Security Manager |
| Number | CISM |
| File Name | Financial.CISM.ActualTests.2018-11-17.385q.tqb |
| Size | 1 MB |
| Posted | Nov 17, 2018 |
| Download | Financial.CISM.ActualTests.2018-11-17.385q.tqb |
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Demo Questions
Question 1
Reviewing which of the following would BEST ensure that security controls are effective?
- Risk assessment policies
- Return on security investment
- Security metrics
- User access rights
Correct answer: C
Explanation:
Reviewing security metrics provides senior management a snapshot view and trends of an organization's security posture. Choice A is incorrect because reviewing risk assessment policies would not ensure that the controls are actually working. Choice B is incorrect because reviewing returns on security investments provides business justifications in implementing controls, but does not measure effectiveness of the control itself. Choice D is incorrect because reviewing user access rights is a joint responsibility of the data custodian and the data owner, and does not measure control effectiveness. Reviewing security metrics provides senior management a snapshot view and trends of an organization's security posture. Choice A is incorrect because reviewing risk assessment policies would not ensure that the controls are actually working. Choice B is incorrect because reviewing returns on security investments provides business justifications in implementing controls, but does not measure effectiveness of the control itself. Choice D is incorrect because reviewing user access rights is a joint responsibility of the data custodian and the data owner, and does not measure control effectiveness.
Question 2
Which of the following is responsible for legal and regulatory liability?
- Chief security officer (CSO)
- Chief legal counsel (CLC)
- Board and senior management
- Information security steering group
Correct answer: C
Explanation:
The board of directors and senior management are ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization. The board of directors and senior management are ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
Question 3
While implementing information security governance an organization should FIRST:
- adopt security standards.
- determine security baselines.
- define the security strategy.
- establish security policies.
Correct answer: C
Explanation:
The first step in implementing information security governance is to define the security strategy based on which security baselines are determined. Adopting suitable security- standards, performing risk assessment and implementing security policy are steps that follow the definition of the security strategy. The first step in implementing information security governance is to define the security strategy based on which security baselines are determined. Adopting suitable
security- standards, performing risk assessment and implementing security policy are steps that follow the definition of the security strategy.
