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100% Pass Quiz 2026 ISACA - CISM Certification Torrent
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The CISM exam is a comprehensive test that covers four domains of information security management: Information Security Governance, Risk Management, Information Security Program Development and Management, and Information Security Incident Management. These domains encompass a range of topics, including information security strategy, policies and procedures, risk assessments, incident response, and more. CISM exam is designed to test the candidate's understanding of these topics, as well as their ability to apply this knowledge in real-world scenarios.
ISACA CISM Exam Certification Details:
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ISACA Certified Information Security Manager Sample Questions (Q538-Q543):NEW QUESTION # 538
In addition to backup data, which of the following is the MOST important to store offsite in the event of a disaster?
- A. Copies of critical contracts and service level agreements (SLAs)
- B. Copies of the business continuity plan
- C. List of emergency numbers of service providers
- D. Key software escrow agreements for the purchased systems
Answer: B
Explanation:
Without a copy of the business continuity plan, recovery efforts would be severely hampered or may not be effective. All other choices would not be as immediately critical as the business continuity plan itself. The business continuity plan would contain a list of the emergency numbers of service providers.
NEW QUESTION # 539
An employee who is a remote user has copied financial data from the corporate server to a laptop using virtual private network (VPN) connectivity. Which of the following is the MOST important factor to determine if it should be classified as a data leakage incident?
- A. Valid use case
- B. Employee's job role
- C. Ownership of the data
- D. Review of the audit logs
Answer: A
NEW QUESTION # 540
During which of the following development phases is it MOST challenging to implement security controls?
- A. Implementation phase
- B. Design phase
- C. Development phase
- D. Post-implementation phase
Answer: C
Explanation:
The development phase is the stage of the system development life cycle (SDLC) where the system requirements, design, architecture, and implementation are performed. The development phase is most challenging to implement security controls because it involves complex and dynamic processes that may not be well understood or documented. Security controls are essential for ensuring the confidentiality, integrity, and availability of the system and its data, as well as for complying with regulatory and contractual obligations. However, security controls may also introduce additional costs, risks, and constraints to the development process, such as:
Increased complexity and overhead of testing, verification, validation, and maintenance Reduced flexibility and agility of changing requirements or design Increased dependency on external vendors or third parties for security services or products Increased vulnerability to errors, defects, or vulnerabilities in the code or configuration Increased difficulty in measuring and reporting on security performance or effectiveness Therefore, implementing security controls in the development phase requires careful planning, coordination, communication, and collaboration among all stakeholders involved in the SDLC. It also requires a clear understanding of the security objectives, scope, criteria, standards, policies, procedures, roles, responsibilities, and resources for the system. Moreover, it requires a proactive approach to identifying and mitigating potential threats or risks that may affect the security of the system.
Reference = CISM Manual1, Chapter 3: Information Security Program Development (ISPD), Section 3.1: System Development Life Cycle (SDLC)2
1: https://store.isaca.org/s/store# ... 00000Ac6NNEAZ/tiles 2: https://store.isaca.org/s/store# ... 00000Ac6NNEAZ/tiles
NEW QUESTION # 541
The FIRST step to create an internal culture that focuses on information security is to:
- A. gain the endorsement of executive management.
- B. actively monitor operations.
- C. implement stronger controls.
- D. conduct periodic awareness training.
Answer: A
Explanation:
Explanation
Endorsement of executive management in the form of policies provides direction and awareness. The implementation of stronger controls may lead to circumvention. Awareness training is important, but must be based on policies. Actively monitoring operations will not affect culture at all levels.
NEW QUESTION # 542
An information security manager is recommending an investment in a new security initiative to address recently published threats. Which of the following is MOST important to include in the business case?
- A. Potential impact of threat realization
- B. Peer group threat intelligence report
- C. Alignment with the approved IT strategy
- D. Availability of resources to implement the initiative
Answer: A
NEW QUESTION # 543
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