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ISACA CISM Exam Questions and Answers | Practice Tests to Ace the CISM Certification

Real Exam Questions and Answers to Help You Prepare for the ISACA CISM Exam

Are you aiming to achieve the prestigious CISM certification? Look no further than our curated collection of real exam questions and answers. Designed to replicate the actual ISACA CISM exam environment, these practice questions will help you assess your knowledge and identify areas where you need to focus your studies.

Our practice tests are meticulously crafted to cover a wide range of topics, ensuring that you are well-prepared for any challenge that may arise during the exam. By practicing with these questions, you will gain valuable insights into the exam format, question types, and the level of difficulty you can expect.

Our study materials are designed to complement your exam preparation, providing you with additional resources and explanations to solidify your understanding of key concepts. With our comprehensive approach, you can confidently approach the ISACA CISM exam and increase your chances of success.

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Question #1
A business previously accepted the risk associated with a zero-day vulnerability The same vulnerability was recently exploited in a high-profile attack on another organization in the same industry. Which of the following should be the information security manager's FIRST course of action?
A. Reassess the risk in terms of likelihood and impact
B. Report the breach of the other organization to senior management
C. Evaluate the cost of remediating the vulnerability
D. Develop best and worst case scenarios
View answer
Correct Answer: A

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Question #2
Which of the following is MOST important to track for determining the effectiveness of an information security program?
A. Key performance indicators (KPls)
B. Service level agreements (SLAs)
C. Key risk indicators (KRIs)
D. Return on investment (ROI)
View answer
Correct Answer: A
Question #3
Which of the following is the MOST effective way for an organization to ensure its third-party service providers are aware of information security requirements and expectations?
A. Auditing the service delivery of third-party providers
B. Including information security clauses within contracts
C. Providing information security training to third-party personnel
D. Requiring third parties to sign confidentiality agreements
View answer
Correct Answer: B
Question #4
Which of the following is the MOST effective approach for delivering security incident response training?
A. Perform role-playing exercises to simulate real-world incident response scenarios
B. Include incident response training within new staff orientation
C. Engage external consultants to present real-world examples within the industry
D. Provide on-the-job training and mentoring for the incident response team
View answer
Correct Answer: D
Question #5
An organization is developing a disaster recovery plan (DRP)for a data center that hosts multiple applications. The application recovery sequence would BEST be determined through an analysis of
A. ey performance indicators (KPls)
B. recovery time objectives (RTOs)
C. recovery point objectives (RPOs)
D. the data classification scheme
View answer
Correct Answer: B
Question #6
An information security manager is reviewing the organization's incident response policy affected by a proposed public cloud integration. Which of the following will be the MOST difficult to resolve with the cloud service provider?
A. Defining incidents and notification criteria
B. Obtaining physical hardware for forensic analysis
C. Accessing information security event data
D. Regular testing of incident response plan
View answer
Correct Answer: B
Question #7
An online trading company discovers that a network attack has penetrated the firewall What should be the information security manager's FIRST response?
A. Examine firewall logs to identify the attacker
B. Implement mitigating controls
C. Notify the regulatory agency of the incident
D. Evaluate the impact to the business
View answer
Correct Answer: D
Question #8
An information security manager has researched several options for handling ongoing security concerns and will be presenting these solutions to business managers. Which of the following will BEST enable business managers to make an informed decision?
A. Gap analysis
B. Cost-benefit analysis
C. Risk analysis
D. Business impact analysis (BIA)
View answer
Correct Answer: D
Question #9
A multinational organization has developed a bring your own device (BYOD)policy that requires the installation of mobile device management (MDM) software on personally owned devices. Which of the following poses the GREATEST challenge for implementing the policy?
A. Differences in mobile OS platforms
B. Differences in corporate cultures
C. Varying employee data privacy rights
D. Translation and communication of policy
View answer
Correct Answer: C
Question #10
Which of the following trends would be of GREATEST concern when reviewing the performance of an organization's intrusion detection systems (IDS)?
A. Decrease in false negatives
B. Increase in false positives
C. Decrease in false positives
D. Increase in false negatives
View answer
Correct Answer: D
Question #11
Which of the following is the MOST significant security risk in IT asset management?
A. Unregistered IT assets may not be included in security documentation
B. Unregistered IT assets may not be configured properly
C. IT assets may be used by staff for private purposes
D. Unregistered IT assets may not be supported
View answer
Correct Answer: B
Question #12
Which of the following would be MOST helpful to an information security manager tasked with enforcing enhanced password standards?
A. mplementing a centralized identity management system
B. eeducating end users on creating strong, complex passwords
C. Implementing technical password controls to include strong complexity
D. Conducting password strength testing
View answer
Correct Answer: C
Question #13
An organization has decided to implement a security information and event management (SIEM) system. It is MOST important for the organization to consider
A. data ownership
B. log sources
C. threat assessments
D. industry best practices
View answer
Correct Answer: B
Question #14
Shortly after installation, an intrusion detection system (DS) reports a violation Which of the following is the MOST likely explanation?
A. An intrusion has occurred
B. A routine IDS signature file download has occurred
C. The violation is a false positive
D. A routine IDS log file upload has occurred
View answer
Correct Answer: C
Question #15
Which of the following is MOST likely to occur following a security awareness campaign?
A. A decrease in number of account lockouts
B. An increase in the number of viruses detected in incoming email
C. A decrease in user-reported false positive incidents
D. An increase in reported social engineering attempts
View answer
Correct Answer: C
Question #16
Which of the following should be the MOST important consideration when implementing an information security framework?
A. Compliance requirements
B. Risk appetite
C. Audit findings
D. Technical capabilities
View answer
Correct Answer: A
Question #17
The MAIN reason for an information security manager to monitor industry level changes in the business and IT is to
A. update information security policies in accordance with the changes
B. identify changes in the risk environment
C. evaluate the effect of the changes on the levels of residual risk
D. change business objectives based on potential impact
View answer
Correct Answer: B
Question #18
A risk management program will be MOST effective when
A. business units are involved in risk assessments
B. risk assessments are repeated periodically
C. risk assessments are conducted by a third party
D. risk appetite is sustained for a long period
View answer
Correct Answer: A
Question #19
An information security manager has been asked to integrate security into the software development life cycle (SDLC)after requirements have already been gathered. In this situation, during which phase would integration be MOST effective?
A. Penetration testing
B. Quality assurance analysis
C. Code review
D. User acceptance testing
View answer
Correct Answer: B
Question #20
A business unit is preparing the business case for acquiring an e-commerce solution. Which of the following should be provided by the information security manager?
A. A cost-benefit analysis of the solution to be acquired
B. Information security staff training requirements to support the solution
C. An analysis of the solution's security requirements
D. A return on investment (ROI) assessment of the solution to be acquired
View answer
Correct Answer: C
Question #21
Which of the following BEST enables effective information security governance?
A. Security-aware corporate culture
B. Advanced security technologies
C. Periodic vulnerability assessments
D. Established information security metrics
View answer
Correct Answer: A
Question #22
Which of the following provides the BEST indication that the information security program is in alignment with enterprise requirements?
A. Security strategy objectives are defined in business terms
B. An IT governance committee is in place
C. The information security manager reports to the chief executive officer
D. The security strategy is benchmarked with similar organizations
View answer
Correct Answer: A
Question #23
Which of the following is the BEST way to determine if an information security program aligns with corporate governance?
A. Review the balanced scorecard
B. Evaluate funding for security initiatives
C. Review information security policies
D. Survey end users about corporate governance
View answer
Correct Answer: A
Question #24
Which of the following is MOST helpful for aligning security operations with the IT governance framework?
A. Information security policy
B. Business impact analysis (BIA)
C. Security operations program
D. Security risk assessment
View answer
Correct Answer: D
Question #25
To integrate security into system development life cycle (SDLC)processes, an organization MUST ensure that security.:
A. roles and responsibilities have been defined
B. performance metrics have been met
C. is represented on the configuration control board
D. is a prerequisite for completion of major phases
View answer
Correct Answer: D
Question #26
Which of the following is a PRIMARY responsibility of an information security steering committee?
A. Approving the information security awareness training strategy
B. Approving the purchase of information security technologies
C. Reviewing the information security strategy
D. Analyzing information security policy compliance reviews
View answer
Correct Answer: C
Question #27
Which of the following is the MOST important consideration in a bring your own device (BYOD)program to protect company data in the event of a loss?
A. The ability to restrict unapproved applications
B. The ability to classify types of devices
C. The ability to remotely locate devices
D. The ability to centrally manage devices
View answer
Correct Answer: D
Question #28
While conducting a test of a business continuity plan(BCP),which of the following is the MOST important consideration?
A. The test involves IT members in the test process
B. The test addresses the critical components
C. The test is scheduled to reduce operational impact
D. The test simulates actual prime-time processing conditions
View answer
Correct Answer: B
Question #29
Which of the following provides the GREATEST assurance that information security is addressed in change management?
A. Reviewing changes from a security perspective
B. Requiring senior management sign-off on change management
C. Performing a security audit on changes
D. Providing security training for change advisory board
View answer
Correct Answer: A
Question #30
Which of the following should be of MOST influence to an information security manager when developing IT security policies?
A. Compliance with regulations
B. Past and current threats
C. IT security framework
D. Business strategy
View answer
Correct Answer: A
Question #31
A payroll application system accepts individual user sign-on IDs and then connects to its database using a single application ID. The GREATEST weakness under this system architecture is that
A. an incident involving unauthorized access to data cannot be tied to a specific user
B. when multiple sessions with the same application ID collide, the database locks up
C. the database becomes unavailable if the password of the application ID expires
D. users can gain direct access to the application ID and circumvent data controls
View answer
Correct Answer: A
Question #32
Which of the following provides the BEST indication of strategic alignment between an organization's information security program and business objectives?
A. Key risk indicators (KRIs)
B. A business impact analysis (BIA)
C. Security audit reports
D. A balanced scorecard
View answer
Correct Answer: D
Question #33
Which of the following would BEST ensure that security risk assessment is integrated into the life cycle of major IT projects?
A. Having the information security manager participate on the project steering committees
B. Applying global security standards to the IT projects
C. Training project managers on risk assessment
D. Integrating the risk assessment into the internal audit program
View answer
Correct Answer: B
Question #34
Which of the following is MOST important to consider when developing a business case to support the investment in an information security program?
A. Senior management support
B. Results of a cost-benefit analysis
C. Results of a risk assessment
D. Impact on the risk profile
View answer
Correct Answer: B
Question #35
Which is MOST important when contracting an external party to perform a penetration test?
A. Provide network documentation
B. Define the project scope
C. Increase the frequency of log reviews
D. Obtain approval from IT management
View answer
Correct Answer: D
Question #36
Which of the following is the MOST reliable way to ensure network security incidents are identified as soon as possible?
A. Conduct workshops and training sessions with end users
B. Collect and correlate IT infrastructure event logs
C. Train help desk staff to identify and prioritize security incidents
D. Install stateful inspection firewalls
View answer
Correct Answer: B
Question #37
A validated patch to address a new vulnerability that may affect a mission-critical server has been released What should be done immediately?
A. Take the server offline and install the patch
B. Add mitigating controls
C. Check the server's security and install the patch
D. Conduct an impact analysis
View answer
Correct Answer: D
Question #38
A core business unit relies on an effective legacy system that does not meet the current security standards and threatens the enterprise network. Which of the following is the BEST course of action to address the situation?
A. Disconnect the legacy system from the rest of the network
B. Require that new systems that can meet the standards be implemented
C. Develop processes to compensate for the deficiencies
D. Document the deficiencies in the risk register
View answer
Correct Answer: C
Question #39
Which of the following would BEST enable effective decision-making?
A. Annualized loss estimates determined from past security events
B. A consistent process to analyze new and historical information risk
C. A universally applied list of generic threats, impacts, and vulnerabilities
D. Formalized acceptance of risk analysis by business management
View answer
Correct Answer: B
Question #40
The MOST important reason to maintain metrics for incident response activities is to
A. ensure that evidence collection and preservation are standardized
B. prevent incidents from reoccurring
C. support continual process improvement
D. analyze security incident trends
View answer
Correct Answer: C
Question #41
An incident was detected where customer records were altered without authorization. The GREATEST concern for forensic analysis would be that the log data:
A. may be modified
B. could be temporarily available
C. may not be time-synchronized
D. has been disclosed
View answer
Correct Answer: A
Question #42
Which of the following is the MAIN concern when securing emerging technologies?
A. Integrating with existing access controls
B. Compatibility with legacy systems
C. Applying the corporate hardening standards
D. Unknown vulnerabilities
View answer
Correct Answer: A
Question #43
An information security manager learns of a new international standard related to information security Which of the following is the BEST course of action?
A. Determine whether the organization can benefit from adopting the new standard
B. Consult with legal counsel on the standard's applicability to regulations
C. Perform a gap analysis between the new standard and existing practices
D. Review industry peers' responses to the new standard
View answer
Correct Answer: C
Question #44
An organization is considering a self-service solution for the deployment of virtualized development servers. Which of the following should be the information security manager's PRIMARY concern?
A. Ability to maintain server security baseline
B. Generation of excessive security event logs
C. Segregation of servers from the production environment
D. Ability to remain current with patches
View answer
Correct Answer: A
Question #45
During a review to approve a penetration test plan, which of the following should be an information security manager's PRIMARY concern?
A. Penetration test team's deviation from scope
B. False positive alarms to operations staff
C. Impact on production systems
D. Unauthorized access to administrative utilities
View answer
Correct Answer: C
Question #46
Which of the following is the BEST reason for delaying the application of a critical security patch?
A. Conflicts with software development life cycle (SDLC)
B. Technology interdependencies
C. Lack of vulnerability management
D. Resource limitations
View answer
Correct Answer: B
Question #47
Which of the following will MOST effectively minimize the chance of inadvertent disclosure of confidential information?
A. Following the principle of least privilege
B. Restricting the use of removable media
C. Enforcing penalties for security policy violations
D. Applying data classification rules
View answer
Correct Answer: A
Question #48
A data-hosting organization's data center houses servers, applications, and data for a large number of geographically dispersed customers. Which of the following strategies is the BEST approach for developing a physical access control policy for the organization?
A. Conduct a risk assessment to determine security risks and mitigating controls
B. Develop access control requirements for each system and application
C. Design single sign-on or federated access
D. Review customers' security policies
View answer
Correct Answer: B
Question #49
Information security policies should be designed PRIMARILY on the basis of
A. business demands
B. international standards
C. business risks
D. inherent risks
View answer
Correct Answer: C
Question #50
Which of the following should be of MOST concern to an information security manager reviewing an organization's data classification program?
A. The program allows exceptions to be granted
B. The classifications do not follow industry best practices
C. Data retention requirements are not defined
D. Labeling is not consistent throughout the organization
View answer
Correct Answer: D
Question #51
The MOST effective way to determine the resources required by internal incident response teams is to.
A. test response capabilities with event scenarios
B. request guidance from incident management consultants
C. determine the scope and charter of incident response
D. benchmark against other incident management programs
View answer
Correct Answer: A
Question #52
The PRIMARY reason for using information security metrics is to
A. adhere to legal and regulatory requirements
B. ensure alignment with corporate requirements
C. monitor the effectiveness of controls
D. achieve senior management commitment
View answer
Correct Answer: C
Question #53
Risk identification, analysis, and mitigation activities can BEST be integrated into business life cycle processes by linking them to:
A. hange management
B.
C. configuration management
D. continuity planning
View answer
Correct Answer: A
Question #54
The PRIMARY reason for defining the information security roles and responsibilities of staff throughout an organization is to:
A. reinforce the need for training
B. enforce individual accountability
C. comply with security policy
D. increase corporate accountability
View answer
Correct Answer: B
Question #55
When a critical incident cannot be contained in a timely manner and the affected system needs to be taken offline, which of the following stakeholders MUST receive priority communication?
A. Business process 0wner
B. System end-users
C. Senior management
D. System administrator
View answer
Correct Answer: A
Question #56
The BEST way to ensure information security efforts and initiatives continue to support corporate strategy is by
A. performing periodic internal audits of the information security program
B. conducting benchmarking with industry best practices
C. including information security metrics in the organizational metrics
D. including the CIO in the information security steering committee
View answer
Correct Answer: C
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