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Isaca CISM Sample Questions
Question # 1
Following a significant change to the underlying code of an application, it is MOST
important for the information security manager to:
A. validate the user acceptance testing (UAT). B. update the risk assessment. C. modify key risk indicators (KRIs). D. inform senior management.
Question # 2
An information security manager wants to implement a security information and event
management (SIEM) system that will aggregate log data from all systems that control
perimeter access. Which of the following would BEST support the business case for this
initiative to senior management?
A. Alignment with industry best practices B. Independent evidence of a SIEM system's ability to reduce risk C. Industry examples of threats detected using a SIEM system D. Metrics related to the number of systems to be consolidated
Question # 3
A financial company executive is concerned about recently increasing cyberattacks and
needs to take action to reduce risk. The organization would BEST respond by:
A. increasing budget and staffing levels for the incident response team. B. testing the business continuity plan (BCP). C. implementing an intrusion detection system (IDS). D. revalidating and mitigating risks to an acceptable level.
Question # 4
Which of the following is an Information security manager's BEST recommendation to
senior management following a breach at the organization's Software as a Service (SaaS)
A. Terminate the relationship with the vendor. B. Update the vendor risk assessment. C. Engage legal counsel. D. Renegotiate the vendor contract.
Question # 5
Which of the following provides the MOST comprehensive information related to an
organization's current risk profile?
A. Gap analysis results B. Risk assessment results C. Risk register D. Heat map
Question # 6
Implementing the principle of least privilege PRIMARILY requires the identification of:
A. primary risk factors. B. job duties. C. authentication controls. D. data owners.
Question # 7
To prevent ransomware attacks, it is MOST important to ensure:
A. adequate backup and restoration processes are in place. B. regular security awareness training is conducted. C. updated firewall software is installed. D. the latest security appliances are installed
Question # 8
Which of the following is MOST important for an organization to have in place to determine
the effectiveness of information security governance?
A. Key risk indicators (KRIs) B. Security strategy C. Program metrics D. Risk register
Question # 9
For the information security manager, integrating the various assurance functions of an
organization is important PRIMARILY to enable:
A. consistent security. B. a security-aware culture. C. comprehensive audits. D. compliance with policy.
Question # 10
Regular vulnerability scanning on an organization's internal network has identified thatmany user workstations have unpatched versions of software. What is the BEST way forthe information security manager to help senior management understand the related risk?
A. Send regular notifications directly to senior managers. B. Include the impact of the risk as part of regular metrics. C. Recommend the security steering committee conduct a review. D. Update the risk assessment at regular intervals.
Question # 11
Which of the following is the BEST method to ensure compliance with passwordstandards?
A. A user-awareness program B. Using password-cracking software C. Automated enforcement of password syntax rules D. Implementing password-synchronization software
Question # 12
Which of the following BEST demonstrates the added value of an information security program?
A. A SWOT analysis B. A gap analysis C. Security baselines D. A balanced scorecard
Question # 13
Several months after the installation of a new firewall with intrusion prevention features toblock malicious activity, a breach was discovered that came in through the firewall shortlyafter installation. This breach could have been detected earlier by implementing firewall:
A. packet filtering. B. web surfing controls. C. log monitoring. D. application awareness.
Question # 14
An organization's information security manager reads on social media that a recently purchased vendor product has been compromised and customer data has been posted online. What should the information security manager do FIRST?
A. Activate the incident response program. B. Validate the risk to the organization. C. Perform a business impact analysis (BIA). D. Notify local law enforcement agencies of a breach.
Question # 15
Which of the following should be an information security manager's MAIN concern if the
same digital signing certificate is able to be used by two or more users?
A. Certificate alteration B. Potential to decrypt digital hash values C. Segregation of duties D. Inability to validate identity of sender
Question # 16
Which of the following is necessary to determine what would constitute a disaster for anorganization?
A. Recovery strategy analysis B. Backup strategy analysis C. Threat probability analysis D. Risk analysis
Question # 17
Which of the following BEST indicates an effective vulnerability management program?
A. Security incidents are reported in a timely manner. B. Threats are identified accurately. C. Controls are managed proactively. D. Risks are managed within acceptable limits.
Question # 18
An information security manager finds a legacy application has no defined data owner. Of
the following, who would be MOST helpful in identifying the appropriate data owner?
A. The individual who manages the process supported by the application. B. The individual responsible for providing support for the application. C. The individual who has the most privileges within the application D. The individual who manages users of the application
Question # 19
Which of the following is MOST effective in reducing the financial I
A. An incident response plan B. Backup and recovery strategy C. A business continuity plan (BCP) D. A data loss prevention (DLP) solution
Question # 20
To help ensure that an information security training program is MOST effective, its contentsshould be:
A. based on employees' roles. B. focused on information security policy. C. aligned to business processes. D. based on recent incidents.
Question # 21
Which of the following would provide the MOST value to senior management whenpresenting the results of a risk assessment?
A. Illustrating risk on a heat map B. Providing a technical risk assessment report C. Mapping the risks to the security classification scheme D. Mapping the risks to existing controls
Question # 22
After the occurrence of a major information security corrective actions?
A. Calculating cost of the incident B. Performing an impact analysis C. Conducting a postmortem assessment D. Preserving the evidence
Question # 23
Which of the following functions is MOST critical when initiating the removal of system
access for terminated employees?
A. Help desk B. Human resources (HR) C. Information security D. Legal
Question # 24
Which of the following is MOST likely to be included in an enterprise security policy?
A. Retention schedules B. Organizational risk C. System access specifications D. Definitions of responsibilities
Question # 25
An organization's information security manager is performing a post-incident review of asecurity incident in which the following events occurred:• A bad actor broke into a business-critical FTP server by brute forcing an administrativepassword• The third-party service provider hosting the server sent an automated alert message tothe help desk, but was ignored• The bad actor could not access the administrator console, but was exposed to encrypteddata transferred to the server• After three (3) hours, the bad actor deleted the FTP directory, causing incoming FTPattempts by legitimate customers to failWhich of the following could have been prevented by conducting regular incident responsetesting?
A. Removal of data B. Downtime of the service C. Disclosure of stolen data D. Potential access to the administration console
Question # 26
Which of the following is MOST important to include in a report of an organization'sinformation security risk?
A. Residual risk B. Mitigated risk C. Inherent risk D. Control risk
Question # 27
Which of the following clauses would represent the MOST significant potential exposure tfincluded in a contract with a third-party service provider?
A. Provider liability for loss of data limited to cost of physical media B. Provider responsibility in a disaster limited to best reasonable efforts C. Access to escrowed software restricted to specific conditions D. Audit rights limited to customer data and supporting infrastructure
Question # 28
Which of the following should be the MOST important consideration of business continuity
A. Ensuring human safety B. Identifying critical business processes C. Ensuring the reliability of backup data D. Securing critical information assets
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