Online Access Free ISACA.CISM.v2021-10-30.q999 Practice Test (Page 114)

CISM Exam Question 561

Authorization can BEST be accomplished by establishing:

A.the ownership of the data.

B.what users can do when they are granted system access.

C.whether users are who they say they are.

D.how users identify themselves to information systems.

CISM Exam Question 562

Because of its importance to the business, an organization wants to quickly implement a technical solution which deviates from the company's policies. An information security manager should:

A.conduct a risk assessment and allow or disallow based on the outcome.

B.recommend a risk assessment and implementation only if the residual risks are accepted.

C.recommend against implementation because it violates the company's policies.

D.recommend revision of current policy.

CISM Exam Question 563

Which of the following is the MOST important criterion for complete closure of a security incident?

A.Root-cause analysis and lessons learned

B.Level of potential impact

C.Reporting to senior management

D.Isolation and protection of affected resources

CISM Exam Question 564

Senior management has approved employees working off-site by using a virtual private network (VPN) connection. It is MOST important for the information security manager to periodically:

A.review firewall configuration

B.perform a risk assessment

C.perform a cost-benefit analysis

D.review the security policy

CISM Exam Question 565

Which of the following is the BEST method for determining whether new risks exist in legacy systems?

A.Regularly scheduled security audits

B.Regularly scheduled risk assessments

C.Frequent updates to the risk register

D.Automated vulnerability scans

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CISM Exam Question 561

CISM Exam Question 562

CISM Exam Question 563

CISM Exam Question 564

CISM Exam Question 565

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