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CISM Practice Exam Online - Exam CISM Guide

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ISACA Certified Information Security Manager Sample Questions (Q209-Q214):

NEW QUESTION # 209
An organization is developing a disaster recovery strategy and needs to identify each application's criticality so that the recovery sequence can be established.
Which of the following is the BEST course of action?

A. Perform a business impact analysis (BIA) on each application
B. Document the data flow and review the dependencies
C. Restore the applications with the shortest recovery times first
D. Identify which applications contribute the most cash flow

Answer: A

NEW QUESTION # 210
Which of the following is the BEST indicator of the maturity level of a vendor risk management process?

A. Percentage of vendors that are regularly reviewed against defined criteria
B. Percentage of vendors that have gone through the vendor onboarding process
C. Number of vendors rejected because of security review results
D. Average time required to complete the vendor risk management process

Answer: A

Explanation:
The percentage of vendors that are regularly reviewed against defined criteria is the best indicator of the maturity level of a vendor risk management process, as it reflects the extent to which the organization has established and implemented a consistent, repeatable, and effective process to monitor and evaluate the security performance and compliance of its vendors. A high percentage indicates a mature process that covers all vendors and applies clear and relevant criteria based on the organization's risk appetite and objectives. A low percentage indicates a less mature process that may be ad hoc, incomplete, or outdated. (From CISM Review Manual 15th Edition)

NEW QUESTION # 211
The MAIN reason for internal certification of web-based business applications is to ensure:

A. compliance with industry standards-
B. changes to the organizational policy framework are identified,
C. up-to-date web technology is being used.
D. compliance with organizational policies.

Answer: D

NEW QUESTION # 212
The MOST likely reason to use qualitative security risk assessments instead of quantitative methods is when:

A. a security program requires independent expression of risks.
B. a mature security program is in place.
C. an organization provides services instead of hard goods.
D. available data is too subjective.

Answer: D

NEW QUESTION # 213
A security awareness program should:

A. address details on specific exploits.
B. present top management's perspective.
C. address specific groups and roles.
D. promote security department procedures.

Answer: C

Explanation:
Explanation
Different groups of employees have different levels of technical understanding and need awareness training that is customized to their needs; it should not be presented from a specific perspective. Specific details on technical exploits should be avoided since this may provide individuals with knowledge they might misuse or it may confuse the audience. This is also not the best forum in which to present security department procedures.

NEW QUESTION # 214
......

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