Online Access Free ISACA.CISM.v2021-10-30.q999 Practice Test (Page 105)

CISM Exam Question 516

An internal security audit has reported several control weaknesses. The information security manager's BEST course of action should be to:

A.determine the effect on the risk profile.

B.assign accountability for the findings.

C.remediate the vulnerabilities.

D.present the report to the steering committee.

CISM Exam Question 517

Which of the following would BEST detect malicious damage arising from an internal threat?

A.Access control list

B.Job rotation

C.Fraud awareness training

D.Encryption

CISM Exam Question 518

Which of the following is the MOST important factor of a successful information security program?

A.The program is cost-efficient and within budget.

B.The program follows industry best practices

C.The program is focused on risk management.

D.The program is based on a well-developed strategy.

CISM Exam Question 519

During an information security audit, it was determined that IT staff did not follow the established standard when configuring and managing IT systems. Which of the following is the BEST way to prevent future occurrences?

A.Updating configuration baselines to allow exceptions

B.Conducting periodic vulnerability scanning

C.Providing annual information security awareness training

D.Implementing a strict change control process

CISM Exam Question 520

Which of the following will BEST prevent an employee from using a USB drive to copy files from desktop computers?

A.Restrict the available drive allocation on all PCs

B.Disable universal serial bus (USB) ports on all desktop devices

C.Conduct frequent awareness training with noncompliance penalties

D.Establish strict access controls to sensitive information

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CISM Exam Question 516

CISM Exam Question 517

CISM Exam Question 518

CISM Exam Question 519

CISM Exam Question 520

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