Bestselling On-The-Job CISM Reference Exam Questions
Bestselling On-The-Job CISM Reference Exam Questions
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Tags: Reliable CISM Study Plan, CISM Exam Tests, Exam CISM Torrent, CISM Latest Exam Vce, CISM Key Concepts
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ISACA CISM Exam Syllabus Topics:
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ISACA Certified Information Security Manager Sample Questions (Q573-Q578):
NEW QUESTION # 573
A small organization has a contract with a multinational cloud computing vendor. Which of the following would present the GREATEST concern to an information security manager if omitted from the contract?
- A. Right of the subscriber to conduct onsite audits of the vendor
- B. Commingling of subscribers' data on the same physical server
- C. Escrow of software code with conditions for code release
- D. Authority of the subscriber to approve access to its data
Answer: D
Explanation:
Authority of the subscriber to approve access to its data is the greatest concern for an information security manager if omitted from the contract, as it may expose the subscriber's data to unauthorized or inappropriate access by the vendor or third parties. The subscriber should have the right to control who can access its data, for what purposes, and under what conditions. The contract should also specify the vendor's obligations to protect the confidentiality, integrity, and availability of the subscriber's data, and to notify the subscriber of any breaches or incidents.
References = CISM Review Manual, 27th Edition, Chapter 4, Section 4.2.1, page 2201; Drafting and Negotiating Effective Cloud Computing Agreements2; CISM Online Review Course, Module 4, Lesson 2,
NEW QUESTION # 574
An organization Is storing accounting data in an external cloud environment. Which of the following is the MOST important riskrelated consideration?
- A. Data backup capabilities
- B. Access authorization to the data
- C. Access to physical servers hosting the data
- D. Availability of audit logs
Answer: B
NEW QUESTION # 575
The PRIMARY reason for assigning classes of sensitivity and criticality to information resources is to provide a basis for:
- A. justifying costs for information resources.
- B. defining the level of access controls.
- C. determining the scope for inclusion in an information security program.
- D. determining the overall budget of an information security program.
Answer: B
Explanation:
Explanation
The assigned class of sensitivity and criticality of the information resource determines the level of access controls to be put in place. The assignment of sensitivity and criticality takes place with the information assets that have already been included in the information security program and has only an indirect bearing on the costs to be incurred. The assignment of sensitivity and criticality contributes to, but does not decide, the overall budget of the information security program.
NEW QUESTION # 576
An organization has purchased an Internet sales company to extend the sales department. The information security manager's FIRS"F?ter defense? the security policy framework encompasses the new business model is to:
- A. perform a gap analysis.
- B. implement both companies' policies separately.
- C. perform a vulnerability assessment.
- D. merge both companies' policies.
Answer: A
NEW QUESTION # 577
In an organization with a rapidly changing environment, business management has accepted an information security risk. It is MOST important for the information security manager to ensure:
- A. change activities are documented.
- B. the rationale for acceptance is periodically reviewed.
- C. the acceptance is aligned with business strategy.
- D. compliance with the risk acceptance framework.
Answer: B
Explanation:
= In an organization with a rapidly changing environment, the information security risk landscape may also change frequently due to new threats, vulnerabilities, impacts, or controls. Therefore, the information security manager should ensure that the risk acceptance decisions made by the business management are periodically reviewed to verify that they are still valid and aligned with the current risk appetite and tolerance of the organization. The rationale for acceptance should be documented and updated as necessary to reflect the changes in the risk environment and the business objectives. The information security manager should also monitor the accepted risks and report any deviations or issues to the business management and the senior management.
Reference =
CISM Review Manual 15th Edition, page 1131
CISM Review Questions, Answers & Explanations Manual 9th Edition, page 482 CISM Domain 2: Information Risk Management (IRM) [2022 update]3
NEW QUESTION # 578
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