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ISACA Certified Information Security Manager Sample Questions (Q992-Q997):NEW QUESTION # 992
In addition to executive sponsorship and business alignment, which of the following is MOST critical for information security governance?
- A. Auditability of systems
- B. Allocation of training resources
- C. Compliance with policies
- D. Ownership of security
Answer: D
Explanation:
Information security governance is the process of establishing and maintaining a framework to provide assurance that information security strategies are aligned with business objectives and consistent with applicable laws and regulations. In addition to executive sponsorship and business alignment, a critical factor for effective information security governance is ownership of security, which means that the roles and responsibilities for information security are clearly defined and assigned to the appropriate stakeholders, such as business owners, information owners, information custodians, and users. Ownership of security also implies accountability for the protection of information assets and the management of security risks. Reference: https://www.isaca.org/credentialing/cism https://www.nist.gov/publication ... book-guide-managers
NEW QUESTION # 993
Which of the following BEST facilitates effective incident response testing?
- A. Testing after major business changes
- B. Including all business units in testing
- C. Simulating realistic test scenarios
- D. Reviewing test results quarterly
Answer: C
Explanation:
Effective incident response testing is a process of verifying and validating the incident response plan, procedures, roles, and resources that are designed to respond to and recover from information security incidents. The purpose of testing is to ensure that the incident response team and the organization are prepared, capable, and confident to handle any potential or actual incidents that could affect the business continuity, reputation, and value. The best way to facilitate effective testing is to simulate realistic test scenarios that reflect the most likely or critical threats and vulnerabilities that could cause an incident, and the most relevant or significant impacts and consequences that could result from an incident. Simulating realistic test scenarios can help to evaluate the adequacy, accuracy, and applicability of the incident response plan, procedures, roles, and resources, as well as to identify and address any gaps, weaknesses, or errors that could hinder or compromise the incident response process. Simulating realistic test scenarios can also help to enhance the skills, knowledge, and experience of the incident response team and the organization, as well as to improve the communication, coordination, and collaboration among the stakeholders involved in the incident response process. Simulating realistic test scenarios can also help to measure and report the effectiveness and efficiency of the incident response process, and to provide feedback and recommendations for improvement and optimization. Reference = CISM Review Manual 15th Edition, page 2401; CISM Practice Quiz, question 1362
NEW QUESTION # 994
An organization with a strict need-to-know information access policy is about to launch a knowledge management intranet.
Which of the following is the MOST important activity to ensure compliance with existing security policies?
- A. Change organization policy to allow wider use of the new web site.
- B. Develop a control procedure to check content before it is published.
- C. Password-protect documents that contain confidential information.
- D. Ensure that access to the web site is limited to senior managers and the board.
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 995
Which of the following MUST happen immediately following the identification of a malware incident?
- A. Containment
- B. Preparation
- C. Eradication
- D. Recovery
Answer: A
Explanation:
Explanation
Containment is the action that MUST happen immediately following the identification of a malware incident because it aims to isolate the affected systems or networks from the rest of the environment and prevent the spread or escalation of the malware. Containment can involve disconnecting the systems or networks from the internet, blocking or filtering certain ports or protocols, or creating separate VLANs or subnets for the isolated systems or networks. Containment is part of the incident response process and should be performed as soon as possible after detecting a malware incident12. Preparation (A) is the phase that happens before the identification of a malware incident, where the organization establishes the incident response plan, team, roles, resources, and tools. Preparation is essential for ensuring the readiness and capability of the organization to respond to malware incidents effectively and efficiently12. Recovery (B) is the phase that happens after the containment and eradication of a malware incident, where the organization restores the normal operations of the systems or networks, verifies the functionality and security of the systems or networks, and implements the preventive and corrective measures to avoid or mitigate future malware incidents. Recovery is the final phase of the incident response process and should be performed after ensuring that the malware incident is fully resolved and the systems or networks are clean and secure12. Eradication (D) is the phase that happens after the containment of a malware incident, where the organization removes the malware and its traces from the systems or networks, identifies the root cause and impact of the malware incident, and collects and preserves the evidence for analysis and investigation. Eradication is an important phase of the incident response process, but it does not happen immediately after the identification of a malware incident12. References = 1: CISM Review Manual 15th Edition, page 308-3091; 2: Cybersecurity Incident Response Exercise Guidance - ISACA2
NEW QUESTION # 996
An information security manager has discovered an external break-in to the corporate network Which of the following actions should be taken FIRST?
- A. Switch on trace logging
- B. Copy event logs to a different server
- C. isolate the affected portion of the network
- D. Shut down the network
Answer: C
NEW QUESTION # 997
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