CISM Test Result - Practice CISM Exams

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The CISM certification is highly sought after by employers as it demonstrates that the candidate has the necessary skills and knowledge to manage and oversee information security programs. Certified Information Security Manager certification is particularly relevant in today's world as organizations face an increasing number of cyber threats and data breaches. Employers are looking for professionals who can protect their organizations from such threats and ensure that their information and assets are secure.

The CISM Exam is intended to validate the candidate's understanding of information security management principles and practices. CISM exam covers four domains: Information Security Governance, Risk Management, Information Security Program Development and Management, and Information Security Incident Management. CISM exam is computer-based and consists of 150 multiple-choice questions that must be completed in four hours.

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ISACA Certified Information Security Manager Sample Questions (Q489-Q494):

NEW QUESTION # 489
The "separation of duties" principle is violated if which of the following individuals has update rights to the database access control list (ACL)?

A. Data owner
B. Data custodian
C. Security administrator
D. Systems programmer

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A systems programmer should not have privileges to modify the access control list (ACL) because this would give the programmer unlimited control over the system. The data owner would request and approve updates to the ACL, but it is not a violation of the separation of duties principle if the data owner has update rights to the ACL. The data custodian and the security administrator could carry out the updates on the ACL since it is part of their duties as delegated to them by the data owner.

NEW QUESTION # 490
Which of the following is the PRIMARY reason for implementing a risk management program?

A. Assists in incrementing the return on investment (ROD
B. Allows the organization to eliminate risk
C. Is a necessary part of management's due diligence
D. Satisfies audit and regulatory requirements

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The key reason for performing risk management is that it is part of management's due diligence. The elimination of all risk is not possible. Satisfying audit and regulatory requirements is of secondary importance. A risk management program may or may not increase the return on investment (ROD.

NEW QUESTION # 491
An organization has implemented a new customer relationship management (CRM) system. Who should be responsible for enforcing authorized and controlled access to the CRM data?

A. Internal IT audit
B. The data owner
C. The data custodian
D. The information security manager

Answer: B

Explanation:
The data owner is the person who has the authority and responsibility to classify, grant access, and monitor the use of the CRM data. The data owner should ensure that the data is protected according to its classification and business requirements. The data custodian is the person who implements the controls and procedures to protect the data as directed by the data owner. The information security manager is the person who advises the data owner on the best practices and standards for data security. The internal IT audit is the function that evaluates the effectiveness and compliance of the data security controls and procedures.
References = CISM Review Manual, 16th Edition eBook1, Chapter 1: Information Security Governance, Section: Information Security Roles and Responsibilities, Subsection: Data Owner, Page 23.

NEW QUESTION # 492
Which of the following is a function of the information security steering committee?

A. Deliver external communication during incident response.
B. Monitor regulatory requirements.
C. Align the security framework with security standards.
D. Align security strategy with business objectives.

Answer: D

NEW QUESTION # 493
Which of the following is the BEST way to obtain organization-wide support for an information security program?

A. Mandate regular security awareness training.
B. Develop security performance metrics.
C. Position security as a business enabler.
D. Prioritize security initiatives based on IT strategy.

Answer: C

Explanation:
Positioning security as a business enabler is the BEST way to obtain organization-wide support for an information security program, because it helps to demonstrate the value and benefits of security to the organization's strategic objectives, performance, and reputation. By aligning security with the business goals and needs, the information security manager can gain the buy-in and commitment of senior management and other stakeholders, and foster a positive security culture across the organization.
Reference =
CISM Review Manual, 16th Edition, ISACA, 2020, p. 37: "The information security manager should position information security as a business enabler that supports the achievement of the enterprise's business objectives and adds value to the enterprise." CISM Review Manual, 16th Edition, ISACA, 2020, p. 39: "The information security manager should communicate the value and benefits of information security to senior management and other stakeholders to obtain their support and commitment for the information security program." CISM Review Manual, 16th Edition, ISACA, 2020, p. 40: "The information security manager should promote a positive security culture within the enterprise by influencing the behavior and attitude of employees and other parties toward information security."

NEW QUESTION # 494
......

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CISM Test Result - Practice CISM Exams

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ISACA Certified Information Security Manager Sample Questions (Q489-Q494):

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