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ISACA CISM Exam Questions & Answers | Practice Tests

Preparing for the ISACA CISM exam can be daunting, but with the right exam questions and answers, you can confidently approach test day. Our comprehensive study materials, including real exam questions and answers, are designed to mirror the content and format of the actual ISACA CISM exam. By using these resources, you can familiarize yourself with the types of questions you'll encounter, ensuring that you're well-prepared to achieve your Certified Information Security Manager (CISM) Certification.

Our practice questions are tailored to cover all the domains of the ISACA CISM exam, providing you with a realistic testing experience. These practice tests not only help you gauge your readiness but also highlight areas that need further study. Regular practice with these questions will sharpen your knowledge and improve your test-taking skills, giving you the confidence needed to excel.

Whether you're new to the field or a seasoned professional, our study materials, including real exam questions and answers, are crucial for your exam preparation. The Certified Information Security Manager (CISM) credential is a globally recognized certification that can elevate your career in information security management. By leveraging our practice questions and practice tests, you'll be better equipped to navigate the ISACA CISM exam and earn your CISM Certification, positioning yourself as a leader in the industry.

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Question #1
Which of the following is MOST helpful to developing a comprehensive information security strategy?
A. Gathering business objectives
B. Adopting an industry framework
C. Conducting a risk assessment
D. Performing a business impact analysis (BIA)
View answer
Correct Answer: A

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Question #2
Which of the following is the MOST effective way for an information security manager to ensure that security is incorporated into an organization's project development processes?
A. Develop good communications with the project management office
B. Participate in project initiation, approval, and funding
C. Integrate organization's security requirements into project management
D. Conduct security reviews during design, testing, and implementation
View answer
Correct Answer: C
Question #3
An organization has decided to store production data in a cloud environment What should be the FIRST consideration?
A. Data isolation
B. Data transfer
C. Data backup
D. Data classification
View answer
Correct Answer: D
Question #4
Which of the following is the GREATEST benefit of a centralized approach to coordinating information security?
A. Integration with business functions
B. Reduction in the number of policies
C. Optimal use of security resources
D. Business user buy-in
View answer
Correct Answer: C
Question #5
A risk was identified during a risk assessment. The business process owner has chosen to accept the risk because the cost of remediation is greater than the projected cost of a worst-case scenario. What should be the information security manager's NEXT course of action?
A. Document and schedule a date to revisit the issue
B. Shut down the business application
C. Determine a lower-cost approach to remediation
D. Document and escalate to senior management
View answer
Correct Answer: A
Question #6
Which of the following would be MOST helpful in gaining support for a business case for an information security initiative?
A. Emphasizing threats to the organization
B. Referencing control deficiencies
C. Presenting a solution comparison matrix
D. Demonstrating organizational alignment
View answer
Correct Answer: D
Question #7
Which of the following is the GREATEST security concern when an organization allows the use of social networks?
A. Decreased user productivity
B. Network performance degradation
C. Inadvertent data disclosure
D. Browser vulnerability exploitation
View answer
Correct Answer: C
Question #8
Which of the following would be MOST important to include in a bring your own device (BYOD)policy with regard to lost or stolen devices? The need for employees to:
A. seek advice from the mobile service provider
B. request a remote wipe of the device
C. notify local law enforcement
D. initiate the company's incident reporting process
View answer
Correct Answer: B
Question #9
An organization establishes an internal document collaboration site. To ensure data confidentiality of each project group, it is MOST important to
A. conduct a vulnerability assessment
B. periodically recertify access rights
C. enforce document life cycle management
D. prohibit remote access to the site
View answer
Correct Answer: B
Question #10
Communicating which of the following would be MOST helpful to gain senior management support for risk treatment options?
A. Industry benchmarks
B. Threat analysis
C. Quantitative loss
D. Root cause analysis
View answer
Correct Answer: D
Question #11
Which of the following would be MOST useful in a report to senior management for evaluating changes in the organization's information security risk position?
A. Risk register
B. Management action plan
C. Industry benchmarks
D. Trend analysis
View answer
Correct Answer: D
Question #12
An information security manager is concerned about the risk of fire at its data processing center. To address this concern, an automatic fire suppression system has been installed Which of the following risk treatments has been applied?
A. Mitigation
B. Avoidance
C. Transfer
D. Acceptance
View answer
Correct Answer: A
Question #13
An information security manager has been tasked with implementing a security awareness training program Which of the following will have the MOST influence on the effectiveness of this program?
A. Obtaining buy-in from senior management
B. Obtaining buy-in from end users
C. Basing the training program on industry best practices
D. Tailoring the training to the organization's environment
View answer
Correct Answer: D
Question #14
Senior management is alarmed by recent media reports of severe security incidents at competing organizations Which of the following would provide the BEST assurance that the organization's current security measures are performing adequately?
A. Review the intrusion detection system (DS) logs
B. Require third-party penetration testing
C. Require internal penetration testing
D. Review the intrusion prevention system (IPS) logs
View answer
Correct Answer: B
Question #15
From an information security perspective, legal issues associated with a transborder flow of technology- related items are MOST often related to:
A. software patches and corporate data
B. encryption tools and personal data
C. lack of competition and free trade
D. website transactions and taxation
View answer
Correct Answer: D
Question #16
Which of the following would MOST likely require a business continuity plan (BCP) to be invoked?
A. A distributed denial of service attack (DDoS) on an email server
B. An unauthorized visitor discovered in the data center
C. A hacker holding personally identifiable information (PII)) hostage
D. An epidemic preventing staff from performing job functions
View answer
Correct Answer: D
Question #17
Which of the following presents the GREATEST concern to the information security manager when using account locking features on an online application? It can increase vulnerability to
A. social engineering
B. denial of service
C. brute force attacks
D. phishing
View answer
Correct Answer: B
Question #18
An awareness program is implemented to mitigate the risk of infections introduced through the use of social media. Which of the following will BEST determine the effectiveness of the awareness program?
A. Employee attendance rate at the awareness program
B. A simulated social engineering attack
C. A post-awareness program survey
D. A quiz based on the awareness program materials
View answer
Correct Answer: B
Question #19
Which of the following is MOST effective in reducing the financial impact following a security breach leading to data disclosure?
A. A data loss prevention (DLP) solution
B. A business continuity plan (BCP)
C. An incident response plan
D. Backup and recovery strategy
View answer
Correct Answer: D
Question #20
The chief information security officer(CISO) has developed an information security strategy, but is struggling to obtain senior management commitment for funds to implement the strategy. Which of the following is the MOST likely reason?
A. The strategy does not include a cost-benefit analysis
B. There was a lack of engagement with the business during development
C. The CISO reports to the CIO
D. The strategy does not comply with security standards
View answer
Correct Answer: B
Question #21
When reporting on the effectiveness of the information security program, which of the following is the BEST way to demonstrate improvement in security performance?
A. Provide a summary of security project return on investments (ROIs)for the past year
B. Benchmark security metrics against industry standard!
C. Present a penetration testing report conducted by a third party
D. Report the results of a security control self-assessment (CSA)
View answer
Correct Answer: C
Question #22
Which of the following is the BEST indicator that an organization is appropriately managing risk?
A. The number of events reported from the intrusion detection system (IDS) has declined
B. A penetration test does not identify any high-risk system vulnerabilities
C. The number of security incident events reported by staff has increased
D. Risk assessment results are within tolerance
View answer
Correct Answer: D
Question #23
Which of the following is MOST helpful in protecting against hacking attempts on the production network?
A. Security information and event management (SIEM) tools
B. Decentralized honeypot networks
C. Intrusion prevention systems (IPSs)
D. Network penetration testing
View answer
Correct Answer: A
Question #24
Which of the following defines the MOST comprehensive set of security requirements for a newly developed information system?
A. Risk assessment results
B. Key risk indicators (KRIs)
C. Audit findings
D. Baseline controls
View answer
Correct Answer: A
Question #25
A risk has been formally accepted and documented Which of the following is the MOST important action for an information security manager?
A. Notify senior management and the board
B. Update risk tolerance levels
C. Monitor the environment for changes
D. Re-evaluate the organization's risk appetite
View answer
Correct Answer: C
Question #26
Which of the following is the BEST way for an information security manager to justify ongoing annual maintenance fees associated with an intrusion prevention system (IPS)?
A. Perform industry research annually and document the overall ranking of the IPS
B. Establish and present appropriate metrics that track performance
C. Perform a penetration test to demonstrate the ability to protect
D. Provide yearly competitive pricing to lustrate the value of the IPS
View answer
Correct Answer: B
Question #27
Which of the following should be the PRIMARY input when defining the desired state of security within an organization?
A. Acceptable risk level
B. Annual loss expectancy (ALE)
C. Level of business impact
D. External audit results
View answer
Correct Answer: C
Question #28
Which of the following BEST supports effective information security governance?
A. The information security manager develops the strategy
B. A steering committee is established
C. A baseline risk assessment is performed
D. Compliance with regulations is demonstrated
View answer
Correct Answer: B
Question #29
Which of the following is the MOST appropriate board-level activity for information security governance?
A. Develop "what-if" scenarios on incidents
B. Establish measures for security baselines
C. Establish security and continuity ownership
D. Include security in job performance appraisals
View answer
Correct Answer: C
Question #30
QUESTION 96Which of the following is MOST critical when creating an incident response plan?
A. Aligning with the risk assessment process
B. Documenting incident notification and escalation processes
C. Identifying vulnerable data assets
D. Identifying what constitutes an incident
View answer
Correct Answer: B
Question #31
When a security weakness is detected at facilities provided by an IT service provider, which of the following tasks must the information security manager perform FIRST?
A. Advise the service provider of countermeasures
B. Confirm the service provider's contractual obligations
C. Reiterate the relevant security policy and standards
D. Assess compliance with the service provider's security policy
View answer
Correct Answer: B
Question #32
A new version of an information security regulation is published that requires an organization's compliance What should the information security manager do FIRST?
A. Conduct benchmarking against similar organizations
B. Perform an audit based on the new version of the regulation
C. Perform a gap analysis against the new regulation
D. Conduct a risk assessment to determine the risk of noncompliance
View answer
Correct Answer: C
Question #33
Which of the following is the MOST effective preventive control?
A. Review of audit logs
B. Segregation of duties
C. Restoration of a system from backup
D. Warning banners on login screens
View answer
Correct Answer: B
Question #34
Which of the following is MOST effective in the strategic alignment of security initiatives?
A. Policies are created with input from business unit managers
B. Business leaders participate in information security decision making
C. A security steering committee is set up within the IT department
D. Key information security policies are updated on a regular basis
View answer
Correct Answer: A
Question #35
An organization's ability to prevent a security incident in a Software as a Service (SaaS) cloud-computing environment is MOST dependent on the:
A. configuration and sensitivity of an intrusion detection system (IDS)
B. ability to implement a web application firewall
C. granularity with which access rights can be configured
D. ability to monitor and analyze system logs
View answer
Correct Answer: C
Question #36
An information security manager recently received funding for a vulnerability scanning tool to replace manual assessment techniques and needs to justify the expense of the tool going forward. Which of the following metrics would BEST indicate the tool is effective?
A. A decrease in the time needed to detect vulnerabilities
B. An increase in the number of detected vulnerabilities
C. A decrease in staff needed to detect vulnerabilities
D. An increase in the severity of detected vulnerabilities
View answer
Correct Answer: A
Question #37
A newly appointed information security manager finds there is minimal interaction between departments in identifying and managing risk due to the organization's current decentralized structure. What is the manager's BEST course of action?
A. Propose the creation of a consolidated organizational risk register to track risk
B. Modify the current practices within the governance framework
C. Recommend consolidating all risk management activities under a central authority
D. Identify appropriate risk management training for relevant staff in the departments
View answer
Correct Answer: C
Question #38
When making an outsourcing decision, which of the following functions is MOST important to retain within the organization?
A. Incident response
B. Risk assessment
C. Security governance
D. Security management
View answer
Correct Answer: C
Question #39
Which of the following presents the MOST significant challenge when classifying IT assets?
A. Vulnerabilities in information assets
B. Disagreement between asset owners and custodians
C. Information assets without owners
D. Complex asset classification scheme
View answer
Correct Answer: C
Question #40
The BEST way to establish a security baseline is by documenting.
A. the organization's preferred security level
B. the desired range of security settings
C. a framework of operational standards
D. a standard of acceptable settings
View answer
Correct Answer: A
Question #41
An internal control audit has revealed a control deficiency related to a legacy system where the compensating controls no longer appear to be effective. Which of the following would BESThelp the information security manager determine the security requirements to resolve the control deficiency?
A. Cost-benefit analysis
B. Risk assessment
C. Business case
D. Gap analysis
View answer
Correct Answer: D
Question #42
An attacker was able to gain access to an organization's perimeter firewall and made changes to allow wider external access and to steal data. Which of the following would have BEST provided timely identification of this incident?
A. Implementing a data loss prevention (DLP) suite
B. Conducting regular system administrator awareness training
C. Deploying an intrusion prevention system (IPS)
D. Deploying a security information and event management system (SIEM)
View answer
Correct Answer: D
Question #43
An application system stores customer confidential data and encryption is not practical. The BEST measure to protect against data disclosure is.
A. regular review of access logs
B. multi-factor access controls
C. single sign-on
D. nondisclosure agreements (NDA)
View answer
Correct Answer: A
Question #44
For an organization with operations in different parts of the world, the BEST approach for ensuring that security policies do not conflict with local laws and regulations is to:
A. make policies at a sufficiently high level, so they are globally applicable
B. establish a hierarchy of global and local policies
C. adopt uniform policies
D. refer to an external global standard to avoid any regional conflict
View answer
Correct Answer: B
Question #45
When is the BEST time to identify the potential regulatory risk a new service provider presents to the organization?
A. During due diligence
B. During business case analysis
C. During contract negotiations
D. During integration planning
View answer
Correct Answer: B
Question #46
When scoping a risk assessment, assets need to be classified by
A. Reviewing the business plans of each department
B. threats and opportunities
C. likelihood and impact
D. sensitivity and criticality
View answer
Correct Answer: D
Question #47
When building a corporate-wide business continuity plan (BCP),it is discovered there are two separate lines of business systems that could be impacted by the same threat Which of the following is the BEST method to determine the priority of system recovery in the event of a disaster?
A. Reviewing the business plans of each department
B. Reviewing each system's key performance indicators (KPIs)
C. Comparing the recovery point objectives (RPOs)
D. Evaluating the cost associated with each system's outage
View answer
Correct Answer: C
Question #48
During the establishment of a service level agreement (SLA)with a cloud service provider, it is MOST important for the information security manager to:
A. set up proper communication paths with the provider
B. ensure security requirements are contractually enforceable
C. update the security policy to reflect the provider's terms of service
D. understand the cloud storage architecture in use to determine security risk
View answer
Correct Answer: B
Question #49
Which of the following recovery approaches generally has the LOWEST periodic cost?
A. Cold site
B. Redundant site
C. Shared contingency center
D. Reciprocal agreement
View answer
Correct Answer: D
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