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ISACA Certified Information Security Manager Sample Questions (Q445-Q450):

NEW QUESTION # 445
Which of the following would BEST guide the development and maintenance of an information security program?

A. The organization's risk appetite
B. An established risk assessment process
C. A business impact assessment
D. A comprehensive risk register

Answer: A

Explanation:
According to the CISM Manual, the organization's risk appetite is the amount and type of risk that the organization is willing to accept in order to achieve its objectives1. The organization's risk appetite should guide the development and maintenance of an information security program, as it determines the level of security controls, resources, and activities that are needed to protect the organization's assets and operations1.
The CISM Manual states that "the information security program should be aligned with the organization's risk appetite, which reflects its tolerance for risk and its strategic objectives" (IR 8288A)1. The information security program should also consider other factors that influence the organization's risk appetite, such as its mission, vision, values, culture, stakeholders, regulations, standards, guidelines, and best practices1.
The CISM Manual also provides guidance on how to develop and maintain an information security program based on the organization's risk appetite. It recommends using a process that involves identifying, analyzing, evaluating, treating, monitoring, and reviewing risks that affect the organization's information assets1. It also suggests using a framework or model that supports the development of an information security program based on the organization's risk appetite (e.g., ISO/IEC 27001)1.
References: 1: IR 8288A - Information Security Program Development | CSRC NIST

NEW QUESTION # 446
In business-critical applications, user access should be approved by the:

A. information security manager.
B. business management.
C. data custodian.
D. data owner.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A data owner is in the best position to validate access rights to users due to their deep understanding of business requirements and of functional implementation within the application. This responsibility should be enforced by the policy. An information security manager will coordinate and execute the implementation of the role-based access control. A data custodian will ensure that proper safeguards are in place to protect the data from unauthorized access; it is not the data custodian's responsibility to assign access rights. Business management is not. in all cases, the owner of the data.

NEW QUESTION # 447
Which of the following is the BEST approach for improving information security management processes?

A. Survey business units for feedback.
B. Perform periodic penetration testing.
C. Define and monitor security metrics.
D. Conduct periodic security audits.

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
Defining and monitoring security metrics is a good approach to analyze the performance of the security management process since it determines the baseline and evaluates the performance against the baseline to identify an opportunity for improvement. This is a systematic and structured approach to process improvement. Audits will identify deficiencies in established controls; however, they are not effective in evaluating the overall performance for improvement. Penetration testing will only uncover technical vulnerabilities, and cannot provide a holistic picture of information security management, feedback is subjective and not necessarily reflective of true performance.

NEW QUESTION # 448
Which of the following BEST enables an information security manager to determine the comprehensiveness of an organization's information security strategy?

A. Internal security audit
B. Business impact analysis (BIA)
C. Organizational risk appetite
D. External security audit

Answer: A

NEW QUESTION # 449
For the information security manager, integrating the various assurance functions of an organization is important PRIMARILY to enable:

A. a security-aware culture
B. consistent security.
C. comprehensive audits
D. compliance with policy

Answer: B

Explanation:
Explanation
Consistent security is the primary reason for integrating the various assurance functions of an organization for the information security manager because it ensures that the security policies and standards are applied uniformly and effectively across different domains, processes, and systems of the organization.
Comprehensive audits are not the primary reason for integrating the various assurance functions, but rather a possible outcome or benefit of doing so. A security-aware culture is not the primary reason for integrating the various assurance functions, but rather a desirable state or goal of the organization. Compliance with policy is not the primary reason for integrating the various assurance functions, but rather a basic requirement or expectation of the organization. References:
https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/integrating-assurance-functions
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-3/how-to-measure-the-effectiveness-of-your-i

NEW QUESTION # 450
......

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