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Isaca CISM Dumps

Isaca CISM Exam Dumps

Certified Information Security Manager

Total Questions : 393
Update Date : September 02, 2024
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Isaca CISM Sample Question Answers

Question # 1

Meeting which of the following security objectives BEST ensures that information isprotected against unauthorized disclosure?

A. Integrity
B. Authenticity
C. Confidentiality
D. Nonrepudiation



Question # 2

Which of the following factors would have the MOST significant impact on an organization'sinformation security governance mode?

A. Outsourced processes
B. Security budget
C. Number of employees
D. Corporate culture



Question # 3

Which of the following would be MOST useful when determining the business continuitystrategy for a large organization's data center?

A. Stakeholder feedback analysis
B. Business continuity risk analysis
C. Incident root cause analysis
D. Business impact analysis (BIA)



Question # 4

An organization has identified a large volume of old data that appears to be unused. Which of the following should the information security manager do NEXT?

A. Consult the record retention policy.
B. Update the awareness and training program.
C. Implement media sanitization procedures.
D. Consult the backup and recovery policy.



Question # 5

Which of the following BEST helps to ensure the effective execution of an organization'sdisaster recovery plan (DRP)?

A. The plan is reviewed by senior and IT operational management.
B. The plan is based on industry best practices.
C. Process steps are documented by the disaster recovery team.
D. Procedures are available at the primary and failover location.



Question # 6

Which of the following should have the MOST influence on an organization's response to a ew industry regulation?

A. The organization's control objectives
B. The organization's risk management framework
C. The organization's risk appetite
D. The organization's risk control baselines



Question # 7

Which of the following roles is MOST appropriate to determine access rights for specificusers of an application?

A. Data owner
B. Data custodian
C. System administrator
D. Senior management



Question # 8

The effectiveness of an incident response team will be GREATEST when:

A. the incident response team meets on a regular basis to review log files.
B. the incident response team members are trained security personnel.
C. the incident response process is updated based on lessons learned.
D. incidents are identified using a security information and event monitoring {SIEM) system.



Question # 9

Which of the following metrics provides the BEST evidence of alignment of information security governance with corporate governance?

A. Average return on investment (ROI) associated with security initiatives
B. Average number of security incidents across business units
C. Mean time to resolution (MTTR) for enterprise-wide security incidents
D. Number of vulnerabilities identified for high-risk information assets



Question # 10

A business impact analysis (BIA) should be periodically executed PRIMARILY to:

A. validate vulnerabilities on environmental changes.
B. analyze the importance of assets.
C. check compliance with regulations.
D. verify the effectiveness of controls.



Question # 11

To ensure that a new application complies with information security policy, the BESTapproach is to:

A. review the security of the application before implementation.
B. integrate functionality the development stage.
C. perform a vulnerability analysis.
D. periodically audit the security of the application.



Question # 12

Which of the following BEST enables the capability of an organization to sustain thedelivery of products and services within acceptable time frames and at predefined capacityduring a disruption?

A. Service level agreement (SLA)
B. Business continuity plan (BCP)
C. Disaster recovery plan (DRP)
D. Business impact analysis (BIA)



Question # 13

An organization's information security team presented the risk register at a recentinformation security steering committee meeting. Which of the following should be of MOSTconcern to the committee?

A. No owners were identified for some risks.
B. Business applications had the highest number of risks.
C. Risk mitigation action plans had no timelines.
D. Risk mitigation action plan milestones were delayed.



Question # 14

An organization is leveraging tablets to replace desktop computers shared by shift-basedstaff These tablets contain critical business data and are inherently at increased risk of theftWhich of the following will BEST help to mitigate this risk''

A. Deploy mobile device management (MDM)
B. Implement remote wipe capability.
C. Create an acceptable use policy.
D. Conduct a mobile device risk assessment



Question # 15

Which of the following should be the FIRST step in developing an information security strategy?

A. Perform a gap analysis based on the current state
B. Create a roadmap to identify security baselines and controls.
C. Identify key stakeholders to champion information security.
D. Determine acceptable levels of information security risk.



Question # 16

Which of the following is the PRIMARY purpose of a business impact analysis (BIA)?

A. To define security roles and responsibilities
B. To determine return on investment (ROI)
C. To establish incident severity levels
D. To determine the criticality of information assets



Question # 17

Which of the following is the BEST way to reduce the risk of security incidents from targeted email attacks?

A. Implement a data loss prevention (DLP) system
B. Disable all incoming cloud mail services
C. Conduct awareness training across the organization
D. Require acknowledgment of the acceptable use policy



Question # 18

Which of the following is MOST appropriate to communicate to senior management regarding information risk?

A. Defined risk appetite
B. Emerging security technologies
C. Vulnerability scanning progress
D. Risk profile changes



Question # 19

Which of the following provides the MOST useful information for identifying security controlgaps on an application server?

A. Risk assessments
B. Threat models
C. Penetration testing
D. Internal audit reports



Question # 20

Following a breach where the risk has been isolated and forensic processes have beenperformed, which of the following should be done NEXT?

A. Place the web server in quarantine.
B. Rebuild the server from the last verified backup.
C. Shut down the server in an organized manner.
D. Rebuild the server with relevant patches from the original media.



Question # 21

An organization involved in e-commerce activities operating from its home country openeda new office in another country with stringent security laws. In this scenario, the overallsecurity strategy should be based on:

A. the security organization structure.
B. international security standards.
C. risk assessment results.
D. the most stringent requirements.



Question # 22

Which of the following is the BEST defense-in-depth implementation for protecting high value assets or for handling environments that have trust concerns?

A. Compartmentalization
B. Overlapping redundancy
C. Continuous monitoring
D. Multi-factor authentication



Question # 23

Which of the following would MOST effectively ensure that a new server is appropriately secured?

A. Performing secure code reviews
B. Enforcing technical security standards
C. Conducting penetration testing
D. Initiating security scanning



Question # 24

An information security manager has identified that privileged employee access requests toproduction servers are approved; but user actions are not logged. Which of the followingshould be the GREATEST concern with this situation?

A. Lack of availability
B. Lack of accountability
C. Improper authorization
D. Inadequate authentication



Question # 25

Which of the following would be MOST helpful when creating information security policies?

A. The information security framework
B. Business impact analysis (BIA)
C. Information security metrics
D. Risk assessment results



Question # 26

Which of the following BEST helps to enable the desired information security culture withinan organization?

A. Information security awareness training and campaigns
B. Effective information security policies and procedures
C. Delegation of information security roles and responsibilities
D. Incentives for appropriate information security-related behavior



Question # 27

Which of the following BEST enables the assignment of risk and control ownership?

A. Aligning to an industry-recognized control framework
B. Adopting a risk management framework
C. Obtaining senior management buy-in
D. Developing an information security strategy



Question # 28

Which of the following is MOST important to consider when defining control objectives?

A. Industry best practices
B. An information security framework
C. Control recommendations from a recent audit
D. The organization's risk appetite



Question # 29

What type of control is being implemented when a security information and eventmanagement (SIEM) system is installed?

A. Preventive
B. Deterrent
C. Detective
D. Corrective



Question # 30

An organization is about to purchase a rival organization. The PRIMARY reason forperforming information security due diligence prior to making the purchase is to:

A. determine the security exposures.
B. assess the ability to integrate the security department operations.
C. ensure compliance with international standards.
D. evaluate the security policy and standards.



Question # 31

An organization wants to integrate information security into its HR management processes.Which of the following should be the FIRST step?

A. Calculate the return on investment (ROI).
B. Provide security awareness training to HR.
C. Benchmark the processes with best practice to identify gaps.
D. Assess the business objectives of the processes.



Question # 32

Which of the following is the BEST indicator of the maturity level of a vendor riskmanagement process?

A. Average time required to complete the vendor risk management process
B. Percentage of vendors that have gone through the vendor onboarding process
C. Percentage of vendors that are regularly reviewed against defined criteria
D. Number of vendors rejected because of security review results



Question # 33

The PRIMARY objective of timely declaration of a disaster is to:

A. ensure the continuity of the organization's essential services.
B. protect critical physical assets from further loss.
C. assess and correct disaster recovery process deficiencies.
D. ensure engagement of business management in the recovery process.



Question # 34

Which of the following eradication methods is MOST appropriate when responding to anincident resulting in malware on an application server?

A. Disconnect the system from the network.
B. Change passwords on the compromised system.
C. Restore the system from a known good backup.
D. Perform operation system hardening.



Question # 35

Which of the following is the PRIMARY reason to regularly update business continuity and disaster recovery documents?

A. To enforce security policy requirements
B. To maintain business asset inventories
C. To ensure audit and compliance requirements are met
D. To ensure the availability of business operations



Question # 36

Which of the following roles is PRIMARILY responsible for developing an informationclassification framework based on business needs?

A. Information security manager
B. Information security steering committee
C. Information owner
D. Senior management



Question # 37

An investigation of a recent security incident determined that the root cause was negligenthanding of incident alerts by system admit manager to address this issue?

A. Conduct a risk assessment and share the result with senior management.
B. Revise the incident response plan-to align with business processes.
C. Provide incident response training to data custodians.
D. Provide incident response training to data owners.



Question # 38

Which of the following is MOST important to include in an information security strategy?

A. Stakeholder requirements
B. Risk register
C. Industry benchmarks
D. Regulatory requirements



Question # 39

A KEY consideration in the use of quantitative risk analysis is that it:

A. aligns with best practice for risk analysis of information assets.
B. assigns numeric values to exposures of information assets.
C. applies commonly used labels to information assets.
D. is based on criticality analysis of information assets.