ITExamDump 는 아주 우수한 IT인증자료사이트입니다. 우리ITExamDump에서 여러분은ISACA CISM인증시험관련 스킬과시험자료를 얻을수 있습니다. 여러분은 우리ITExamDump 사이트에서 제공하는ISACA CISM관련자료의 일부분문제와답등 샘플을 무료로 다운받아 체험해볼 수 있습니다. 그리고ITExamDump에서는ISACA CISM자료구매 후 추후 업데이트되는 동시에 최신버전을 무료로 발송해드립니다. 우리는ISACA CISM인증시험관련 모든 자료를 여러분들에서 제공할 것입니다. 우리의 IT전문 팀은 부단한 업계경험과 연구를 이용하여 정확하고 디테일 한 시험문제와 답으로 여러분을 어시스트 해드리겠습니다.
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ITExamDump의 ISACA인증CISM시험대비덤프는 실제시험문제 출제경향을 충분히 연구하여 제작한 완벽한 결과물입니다.실제시험문제가 바뀌면 덤프를 제일 빠른 시일내에 업데이트하도록 하기에 한번 구매하시면 1년동안 항상 가장 최신의ISACA인증CISM시험덤프자료를 제공받을수 있습니다.
시험 번호/코드: CISM
시험 이름: ISACA (Certified Information Security Manager)
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Q&A: 633 문항
업데이트: 2014-02-07
여러분은 아직도ISACA CISM인증시험의 난이도에 대하여 고민 중입니까? 아직도ISACA CISM시험 때문에 밤잠도 제대로 이루지 못하면서 시험공부를 하고 있습니까? 빨리빨리ITExamDump를 선택하여 주세요. 그럼 빠른 시일내에 많은 공을 들이지 않고 여러분으 꿈을 이룰수 있습니다.
CISM 덤프무료샘플다운로드하기: http://www.itexamdump.com/CISM.html
NO.1 What is the PRIMARY role of the information security manager in the process of information
classification within an organization?
A. Defining and ratifying the classification structure of information assets
B. Deciding the classification levels applied to the organization's information assets
C. Securing information assets in accordance with their classification
D. Checking if information assets have been classified properly
Answer: A
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NO.2 Which of the following BEST describes an information security manager's role in a multidisciplinary
team that will address a new regulatory requirement regarding operational risk?
A. Ensure that all IT risks are identified
B. Evaluate the impact of information security risks
C. Demonstrate that IT mitigating controls are in place
D. Suggest new IT controls to mitigate operational risk
Answer: B
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NO.3 Who in an organization has the responsibility for classifying information?
A. Data custodian
B. Database administrator
C. Information security officer
D. Data owner
Answer: D
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NO.4 Identification and prioritization of business risk enables project managers to:
A. establish implementation milestones.
B. reduce the overall amount of slack time.
C. address areas with most significance.
D. accelerate completion of critical paths.
Answer: C
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NO.5 From an information security manager perspective, what is the immediate benefit of clearly-defined
roles and responsibilities?
A. Enhanced policy compliance
B. Improved procedure flows
C. Segregation of duties
D. Better accountability
Answer: D
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NO.6 Logging is an example of which type of defense against systems compromise?
A. Containment
B. Detection
C. Reaction
D. Recovery
Answer: B
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NO.7 Security technologies should be selected PRIMARILY on the basis of their:
A. ability to mitigate business risks
B. evaluations in trade publications
C. use of new and emerging technologies
D. benefits in comparison to their costs
Answer: A
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NO.8 Risk management programs are designed to reduce risk to:
A. a level that is too small to be measurable.
B. the point at which the benefit exceeds the expense.
C. a level that the organization is willing to accept.
D. a rate of return that equals the current cost of capital.
Answer: C
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NO.9 A risk assessment should be conducted:
A. once a year for each business process andsubprocess.
B. every three-to-six months for critical business processes.
C. by external parties to maintain objectivity.
D. annually or whenever there is a significant change.
Answer: D
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NO.10 Which of the following results from the risk assessment process would BEST assist risk management
decision making?
A. Control risk
B. Inherent risk
C. Risk exposure
D. Residual risk
Answer: D
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NO.11 What will have the HIGHEST impact on standard information security governance models?
A. Number of employees
B. Distance between physical locations
C. Complexity of organizational structure
D. Organizational budget
Answer: C
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NO.12 Senior management commitment and support for information security can BEST be obtained through
presentations that:
A. use illustrative examples of successful attacks.
B. explain the technical risks to the organization.
C. evaluate the organization against best security practices.
D. tie security risks to key business objectives.
Answer: D
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NO.13 To achieve effective strategic alignment of security initiatives, it is important that:
A. steering committee leadershipbe selected by rotation.
B. inputs be obtained and consensus achieved between the major organizational units.
C. the business strategybe updated periodically.
D. procedures and standardsbe approved by all departmental heads.
Answer: B
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NO.14 Which of the following is characteristic of centralized information security management?
A. More expensive to administer
B. Better adherence to policies
C. More aligned with business unit needs
D. Faster turnaround of requests
Answer: B
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NO.15 A security manager meeting the requirements for the international flow of personal data will need to
ensure:
A. a data processing agreement.
B. a data protection registration.
C. the agreement of the data subjects.
D. subject access procedures.
Answer: C
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NO.16 It is MOST important that information security architecture be aligned with which of the following?
A. Industry best practices
B. Information technology plans
C. Information security best practices
D. Business objectives and goals
Answer: D
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NO.17 Temporarily deactivating some monitoring processes, even if supported by an acceptance of
operational risk, may not be acceptable to the information security manager if:
A. it implies compliance risks.
B. short-term impact cannot be determined.
C. it violates industry security practices.
D. changes in the roles matrix cannot be detected.
Answer: A
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NO.18 The MOST important component of a privacy policy is:
A. notifications
B. warranties
C. liabilities
D. geographic coverage
Answer: A
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NO.19 An information security manager at a global organization that is subject to regulation by multiple
governmental jurisdictions with differing requirements should:
A. bring all locations into conformity with the aggregate requirements of all governmental jurisdictions.
B. establish baseline standards for all locations and add supplemental standards as required.
C. bring all locations into conformity with a generally accepted set of industry best practices.
D. establish a baseline standard incorporating those requirements that all jurisdictions have in common.
Answer: B
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NO.20 Based on the information provided, which of the following situations presents the GREATEST
information security risk for an organization with multiple, but small, domestic processing locations?
A. Systems operation procedures are not enforced
B. Change management procedures are poor
C. Systems development is outsourced
D. Systems capacity management is not performed
Answer: B
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NO.21 Which of the following is responsible for legal and regulatory liability?
A. Chief security officer (CSO)
B. Chief legal counsel (CLC)
C. Board and senior management
D. Information security steering group
Answer: C
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NO.22 The PRIMARY goal in developing an information security strategy is to:
A. establish security metrics and performance monitoring.
B. educate business process owners regarding their duties.
C. ensure that legal and regulatory requirements are met.
D. support the business objectives of the organization.
Answer: D
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NO.23 Which of the following is MOST important in developing a security strategy?
A. Creating a positive business security environment
B. Understanding key business objectives
C. Having a reporting line to senior management
D. Allocating sufficient resources to information security
Answer: B
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NO.24 What would a security manager PRIMARILY utilize when proposing the implementation of a security
solution?
A. Risk assessment report
B. Technical evaluation report
C. Business case
D. Budgetary requirements
Answer: C
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NO.25 Which of the following factors is a primary driver for information security governance that does not
require any further justification?
A. Alignment with industry best practices
B. Business continuity investment
C. Business benefits
D. Regulatory compliance
Answer: D
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NO.26 Acceptable risk is achieved when:
A. residual risk is minimized.
B. transferred risk is minimized.
C. control risk is minimized.
D. inherent risk is minimized.
Answer: A
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NO.27 Which of the following will BEST protect an organization from internal security attacks?
A. Static IP addressing
B. Internal address translation
C. Prospective employee background checks
D. Employee awareness certification program
Answer: C
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NO.28 How would an information security manager balance the potentially conflicting requirements of an
international organization's security standards and local regulation?
A. Give organization standards preference over local regulations
B. Follow local regulations only
C. Make the organization aware of those standards where local regulations causes conflicts
D. Negotiate a local version of the organization standards
Answer: D
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NO.29 An internal audit has identified major weaknesses over IT processing. Which of the following should an
information security manager use to BEST convey a sense of urgency to management?
A. Security metrics reports
B. Risk assessment reports
C. Business impact analysis (BIA)
D. Return on security investment report
Answer: B
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NO.30 In order to highlight to management the importance of integrating information security in the business
processes, a newly hired information security officer should FIRST:
A. prepare a security budget.
B. conduct a risk assessment.
C. develop an information security policy.
D. obtain benchmarking information.
Answer: B
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