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ISACA Certified Information Security Manager Sample Questions (Q401-Q406):

NEW QUESTION # 401
Which of the following is the MOST effective way to determine the alignment of an information security program with the business strategy?

A. Engage business process owners.
B. Review key performance indicators (KPIs).
C. Evaluate the business impact of incidents.
D. Evaluate the results of business continuity testing.

Answer: A

Explanation:
The most effective way to determine the alignment of an information security program with the business strategy is D. Engage business process owners. This is because business process owners are the key stakeholders who are responsible for defining, executing, and monitoring the business processes that support the organization's mission, vision, and goals. By engaging them, the information security manager can understand their needs, expectations, and challenges, and ensure that the information security program is aligned with their requirements and objectives. Engaging business process owners can also help to establish trust, collaboration, and communication between the information security function and the business units, and foster a culture of security awareness and accountability.
Business process owners are the key stakeholders who are responsible for defining, executing, and monitoring the business processes that support the organization's mission, vision, and goals. By engaging them, the information security manager can understand their needs, expectations, and challenges, and ensure that the information security program is aligned with their requirements and objectives. (From CISM Manual or related resources) References = CISM Review Manual 15th Edition, Chapter 1, Section 1.2.2, page 201; CISM Review Questions, Answers & Explanations Manual 9th Edition, Question 78, page 20

NEW QUESTION # 402
Management has announced the acquisition of a new company. The information security manager of the parent company is concerned that conflicting access rights may cause critical information to be exposed during the integration of the two companies. To BEST address this concern, the information security manager should:

A. escalate concerns for conflicting access rights to management.
B. perform a risk assessment of the access rights.
C. review access rights as the acquisition integration occurs.
D. implement consistent access control standards.

Answer: B

Explanation:
Performing a risk assessment of the access rights is the best way to address the concern of conflicting access rights during the integration of two companies. A risk assessment will help to identify and prioritize the threats and vulnerabilities that affect the access rights of both companies, as well as the potential impact and likelihood of information exposure. A risk assessment will also provide a basis for selecting and evaluating the controls to mitigate the risks. According to NIST, a risk assessment is an essential component of risk management and should be performed before implementing any security controls1. The other options are not the best ways to address the concern of conflicting access rights during the integration of two companies, but rather possible subsequent actions based on the risk assessment. Reviewing access rights as the acquisition integration occurs may be too late or too slow to prevent information exposure. Escalating concerns for conflicting access rights to management may not be effective without evidence or recommendations from a risk assessment. Implementing consistent access control standards may not be feasible or desirable for different systems or business units. Reference: 1: NIST SP 800-30 Rev. 1 Guide for Conducting Risk Assessments 2: M&A integration strategy is crucial for deal success but remains difficult: PwC 3: The 10 steps to successful M&A integration | Bain & Company : Cracking the code to successful post-merger integration

NEW QUESTION # 403
The GREATEST challenge when attempting data recovery of a specific file during forensic analysis is when:

A. the tile has been overwritten.
B. all files in the directory have been deleted.
C. the partition table on the disk has been deleted.
D. high-level disk formatting has been performed.

Answer: A

Explanation:
Explanation
Data recovery is the process of restoring data that has been lost, corrupted, or deleted. When a file is deleted, it is usually not physically erased from the disk, but only marked as free space by the operating system.
Therefore, it may be possible to recover the file by using specialized tools that scan the disk for the file's data.
However, if the file has been overwritten by another file or data, then the original file's data is lost and cannot be recovered. The other options are not as challenging as overwriting, because they only affect the logical structure of the disk, not the physical data. For example, the partition table, the directory, and the formatting information can be reconstructed or bypassed by using forensic tools. References = CISM Review Manual,
16th Edition, Chapter 5, Section 5.4.1.2

NEW QUESTION # 404
Which of the following should include contact information for representatives of equipment and software vendors?

A. Business continuity plan (BCP)
B. Information security program charter
C. Business impact analysis (BIA)
D. Service level agreements (SLAs)

Answer: A

Explanation:
The document that should include contact information for representatives of equipment and software vendors is the business continuity plan (BCP) because it provides the guidance and procedures for restoring the organization's critical business functions and operations in the event of a disruption or disaster, and may require contacting external parties such as vendors for assistance or support. Information security program charter is not a good document for this purpose because it does not provide any guidance or procedures for business continuity or disaster recovery. Business impact analysis (BIA) is not a good document for this purpose because it does not provide any guidance or procedures for business continuity or disaster recovery.
Service level agreements (SLAs) are not good documents for this purpose because they do not provide any guidance or procedures for business continuity or disaster recovery. References: https://www.isaca.org
/resources/isaca-journal/issues/2017/volume-2/business-continuity-management-lifecycle https://www.isaca.
org/resources/isaca-journal/issues/2016/volume-4/business-impact-analysis

NEW QUESTION # 405
Which of the following would be MOST effective in ensuring that information security is appropriately addressed in new systems?

A. Business requirements must include security objectives
B. Information security staff perform compliance reviews before production begins
C. Internal audit signs off on security prior to implementation
D. Information security staff take responsibility for the design of system security

Answer: A

NEW QUESTION # 406
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