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ISACA CISM Practice Test (Web-Based)

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The CISM Certification is ideal for individuals who are responsible for managing the information security programs of their organizations. These individuals may include IT managers, security managers, security consultants, and security auditors. Certified Information Security Manager certification is also beneficial for individuals who are looking to advance their career in the field of information security.

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ISACA Certified Information Security Manager Sample Questions (Q409-Q414):

NEW QUESTION # 409
Which of the following metrics is the BEST indicator of an abuse of the change management process that could compromise information security?

A. Percentage of changes that include post-approval supplemental add-ons
B. Large percentage decrease in monthly change requests
C. Small number of change request
D. High ratio of lines of code changed to total lines of code

Answer: B

NEW QUESTION # 410
Which of the following is MOST important to consider when determining the effectiveness of the Information security governance program?

A. Key performance indicators (KPIs)
B. Risk tolerance levels
C. Key risk indicators (KRIs)
D. Maturity models

Answer: D

NEW QUESTION # 411
An organization is implementing an information security governance framework. To communicate the program's effectiveness to stakeholders, it is MOST important to establish:

A. automated reporting to stakeholders.
B. a monitoring process for the security policy.
C. a control self-assessment (CSA) process.
D. metrics for each milestone.

Answer: D

Explanation:
= Establishing metrics for each milestone is the best way to communicate the program's effectiveness to stakeholders, as it provides a clear and measurable way to track the progress, performance, and outcomes of the information security governance framework. Metrics are quantifiable indicators that can be used to evaluate the achievement of specific objectives, goals, or standards. Metrics can also help to demonstrate the value, benefits, and return on investment of the information security program, as well as to identify and address the gaps, issues, or risks. Metrics for each milestone should be aligned with the organization's strategy, vision, and mission, as well as with the expectations and needs of the stakeholders. Metrics for each milestone should also be SMART (specific, measurable, achievable, relevant, and time-bound), as well as consistent, reliable, and transparent.
The other options are not as important as establishing metrics for each milestone, as they do not provide a comprehensive and holistic way to communicate the program's effectiveness to stakeholders. A control self-assessment (CSA) process is a technique to involve the staff in assessing the design, implementation, and effectiveness of the information security controls. It can help to increase the awareness, ownership, and accountability of the staff, as well as to identify and mitigate the risks. However, a CSA process alone is not enough to communicate the program's effectiveness to stakeholders, as it does not measure the overall performance or maturity of the information security program. Automated reporting to stakeholders is a method to provide timely, accurate, and consistent information to the stakeholders about the status, results, and issues of the information security program. It can help to facilitate the communication, collaboration, and decision making among the stakeholders, as well as to ensure the compliance and transparency of the information security program. However, automated reporting alone is not enough to communicate the program's effectiveness to stakeholders, as it does not evaluate the achievement or impact of the information security program. A monitoring process for the security policy is a process to ensure that the security policy is implemented, enforced, and reviewed in accordance with the organization's objectives, standards, and regulations. It can help to maintain the relevance, adequacy, and effectiveness of the security policy, as well as to incorporate the feedback, changes, and improvements. However, a monitoring process alone is not enough to communicate the program's effectiveness to stakeholders, as it does not cover the other aspects of the information security program, such as governance, risk management, incident management, or business continuity. Reference = CISM Review Manual, 16th Edition, ISACA, 2022, pp. 211-212, 215-216, 233-234, 237-238.
CISM Questions, Answers & Explanations Database, ISACA, 2022, QID 1018.
CISM domain 1: Information security governance [Updated 2022], Infosec, 1.
Key Performance Indicators for Security Governance, Part 1, ISACA Journal, Volume 6, 2020, 2.

NEW QUESTION # 412
Which of the following is the BEST way for an information security manager to promote the integration of information security considerations into key business processes?

A. Facilitate the creation of an information security steering group
B. Provide information security awareness training.
C. Conduct a business impact analysis (BIA).
D. Conduct information security briefings for executives

Answer: A

NEW QUESTION # 413
The MOST effective way to ensure network users are aware of their responsibilities to comply with an organization's security requirements is:

A. an Intranet web site for information security.
B. periodic security-related e-mail messages.
C. messages displayed at every logon.
D. circulating the information security policy.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Logon banners would appear every time the user logs on, and the user would be required to read and agree to the same before using the resources. Also, as the message is conveyed in writing and appears consistently, it can be easily enforceable in any organization. Security-related e-mail messages are frequently considered as "Spam" by network users and do not, by themselves, ensure that the user agrees to comply with security requirements. The existence of an Intranet web site does not force users to access it and read the information. Circulating the information security policy atone does not confirm that an individual user has read, understood and agreed to comply with its requirements unless it is associated with formal acknowledgment, such as a user's signature of acceptance.

NEW QUESTION # 414
......

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