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IsacaCISM Exam
Certified Information Security Manager
Questions & Answers(Demo Version - Limited Content)
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Questions & Answers PDF Page 2
Version: 28.2
Topic 1, Exam Pool A
Question: 1
Within a security governance framework, which of the following is the MOST important characteristic of the information security committee? The committee:
A. has a clearly defined charier and meeting protocols. B. includes a mix of members from all levels of management. C. conducts frequent reviews of the security policy. D. has established relationships with external professionals.
Answer: B
Question: 2
A new program has been implemented to standardize security configurations across a multinational organization Following implementation, the configuration standards should:
A. remain unchanged to avoid variations across the organization B. be updated to address emerging threats and vulnerabilities. C. be changed for different subsets of the systems to minimize impact, D. not deviate from industry best practice baselines.
Answer: B
Question: 3
Which of the following MOST effectively prevents internal users from modifying sensitive data?
A. Network segmentation B. Role-based access controls C. Multi-factor authentication - D. Acceptable use policies
Answer: B
Question: 4
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Questions & Answers PDF Page 3
Which of the following should be PRIMARILY included in a security training program for business process owners?
A. Application recovery time B. Impact of security risks C. Application vulnerabilities D. List of security incidents reported
Answer: B
Question: 5
Which of the following is the MOST important consideration when determining the approach for gaining organization-wide acceptance of an information security plan?
A. Mature security policy B. Information security roles and responsibilities C. Organizational information security awareness D. Organizational culture
Answer: D
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