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Exam Code
CISM
Exam Name
Certified Information Security Manager
Update Date
08 Sep, 2024
Total Questions
393 Questions Answers With Explanation
$45
$55
$65
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Question # 1
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.
Answer: C
Explanation: Performing a vulnerability analysis is the best option to ensure that a new
application complies with information security policy because it helps to identify and
evaluate any security flaws or weaknesses in the application that may expose it to potential
threats or attacks, and provide recommendations or solutions to mitigate them. Reviewing
the security of the application before implementation is not a good option because it may
not detect or prevent all security issues that may arise after implementation or deployment.
Integrating security functionality at the development stage is not a good option because it
may not account for all security requirements or challenges of the application or its
environment. Periodically auditing the security of the application is not a good option
because it may not address any security issues that may occur between audits or after
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)
Answer: B
Explanation: The best option to enable the capability of an organization to sustain the delivery of
products and services within acceptable time frames and at predefined capacity during a
disruption is B. Business continuity plan (BCP). This is because a BCP is a documented
collection of procedures and information that guides the organization to prepare for,
respond to, and recover from a disruption, such as a natural disaster, a cyberattack, or a
pandemic. A BCP aims to ensure the continuity of the critical business functions and
processes that support the delivery of products and services to the customers and
stakeholders. A BCP also defines the roles, responsibilities, resources, and actions
required to maintain the operational resilience of the organization in the face of a
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.
Answer: A
Explanation: The most concerning issue for the information security steering committee
should be that no owners were identified for some risks in the risk register. This means that
there is no clear accountability and responsibility for managing and mitigating those risks,
and that the risks may not be properly addressed or monitored. The risk owners are the
persons who have the authority and ability to implement the risk treatment options and to
accept the residual risk. The risk owners should be identified and assigned for each risk in
the risk register, and they should report the status and progress of the risk management
activities to the information security steering committee.
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
Answer: D
Explanation: A key risk indicator (KRI) is a metric that provides an early warning of
potential exposure to a risk. A KRI should be relevant, measurable, timely, and actionable.
The most important factor in an organization’s selection of a KRI is the criticality of
information, which means that the KRI should reflect the value and sensitivity of the
information assets that are exposed to the risk. For example, a KRI for data breach risk
could be the number of unauthorized access attempts to a database that contains
confidential customer data. The criticality of information helps to prioritize the risks and
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.
Answer: A
Explanation: The FIRST step in developing an information security strategy is to perform
a gap analysis based on the current state of the organization’s information security posture.
A gap analysis is a systematic process of comparing the current state with the desired state
and identifying the gaps or deficiencies that need to be addressed. A gap analysis helps to establish a baseline for the information security strategy, as well as to prioritize the actions
and resources needed to achieve the strategic objectives. A gap analysis also helps to
align the information security strategy with the organizational goals and strategies, as well
as to ensure compliance with relevant standards and regulations. References = CISM
first step in developing an information security strategy is to conduct a risk-aware and
comprehensive inventory of your company’s context, including all digital assets,
employees, and vendors. Then you need to know about the threat environment and which
types of attacks are a threat to your company1. This is similar to performing a gap analysis
based on the current state3.
Question # 6
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
Answer: D
Explanation:
A business impact analysis (BIA) is a process that identifies and evaluates the potential
effects of disruptions to critical business operations as a result of a disaster, accident or
emergency. The primary purpose of a BIA is to determine the criticality of information
assets and the impact of their unavailability on the organization’s mission, objectives and
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
Answer: C
Explanation:
Conducting awareness training across the organization is the best way to reduce the risk of
security incidents from targeted email attacks because it helps to educate and empower
the employees to recognize and avoid falling for such attacks. Targeted email attacks, such
as phishing, spear phishing, or business email compromise, rely on social engineering
techniques to deceive and manipulate the recipients into clicking on malicious links,
opening malicious attachments, or disclosing sensitive information. Awareness training can
help to raise the level of security culture and behavior among the employees, as well as to
provide them with practical tips and best practices to protect themselves and the
organization from targeted email attacks. Therefore, conducting awareness training across
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
Answer: D
Explanation:
The most appropriate information to communicate to senior management regarding
information risk is the risk profile changes, which reflect the current level and nature of the risks that the organization faces. The risk profile changes can help senior management to
understand the impact of the risks on the business objectives, the effectiveness of the risk
management strategy, and the need for any adjustments or improvements. The risk profile
changes can also help senior management to prioritize the allocation of resources and to
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
Answer: C
Explanation: Penetration testing is the most useful method for identifying security control
gaps on an application server because it simulates real-world attacks and exploits the
vulnerabilities and weaknesses of the application server. Penetration testing can reveal the
actual impact and risk of the security control gaps, and provide recommendations for
remediation and improvement.
References: The CISM Review Manual 2023 defines penetration testing as “a method of
evaluating the security of an information system or network by simulating an attack from a
malicious source” and states that “penetration testing can help identify security control gaps
and provide evidence of the potential impact and risk of the gaps” (p. 185). The CISM
Review Questions, Answers & Explanations Manual 2023 also provides the following
rationale for this answer: “Penetration testing is the correct answer because it is the most
useful method for identifying security control gaps on an application server, as it simulates
real-world attacks and exploits the vulnerabilities and weaknesses of the application server,
and provides recommendations for remediation and improvement” (p. 95). Additionally, the
web search result 4 states that “penetration testing is a valuable tool for discovering
security gaps in your application server and network infrastructure” and that “penetration
testing can help you assess the effectiveness and efficiency of your security controls, and
identify the areas that need improvement or enhancement” (p. 1).
Question # 10
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.
Answer: B
Explanation:
= After a breach where the risk has been isolated and forensic processes have been
performed, the next step should be to rebuild the server from the last verified backup. This
will ensure that the server is restored to a known and secure state, and that any malicious
code or data that may have been injected or compromised by the attacker is removed.
Rebuilding the server from the original media may not be sufficient, as it may not include
the latest patches or configurations that were applied before the breach. Placing the web
server in quarantine or shutting it down may not be feasible or desirable, as it may disrupt
the business operations or services that depend on the server. Rebuilding the server from
the last verified backup is the best option to resume normal operations while maintaining
security. References =
CISM Review Manual 15th Edition, page 118: “Recovery is the process of restoring normal
operations after an incident. Recovery activities may include rebuilding systems, restoring
data, applying patches, changing passwords, and testing functionality.”
Data Breach Experts Share The Most Important Next Step You Should Take After A Data
Breach in 2014 & 2015, snippet: “Restore from backup. If you have a backup of your
system from before the breach, wipe your system clean and restore from backup. This will
ensure that any backdoors or malware installed by the hackers are removed.”
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