Online Access Free ISACA.CISM.v2021-10-30.q999 Practice Test (Page 74)

CISM Exam Question 361

Which of the following is the BEST method for management to obtain assurance of compliance with its security policy?

A.Train staff on their compliance responsibilities.

B.Conduct regular independent reviews.

C.Review security incident logs.

D.Question staff concerning their security duties.

CISM Exam Question 362

Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?

A.User management coordination does not exist.

B.Specific user accountability cannot be established.

C.Unauthorized users may have access to originate, modify or delete data.

D.Audit recommendations may not be implemented.

CISM Exam Question 363

Which of the following is MOST effective in the strategic alignment of security initiatives?

A.Key information security policy are updated on a regular basis

B.Policies are created with input from business unit managers.

C.Business leaders participate in information security decision making

D.A security steering committee is set up within the IT deployment.

CISM Exam Question 364

Which of the following provides the GREATEST assurance that an organization allocates appropriate resources to respond to information security events?

A.An approved IT staffing plan

B.Threat analysis and intelligence reports

C.Incident classification procedures

D.Information security policies and standards

CISM Exam Question 365

When a newly installed system for synchronizing passwords across multiple systems and platforms abnormally terminates without warning, which of the following should automatically occur FIRST?

A.The firewall should block all inbound traffic during the outage

B.All systems should block new logins until the problem is corrected

C.Access control should fall back to no synchronized mode

D.System logs should record all user activity for later analysis

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CISM Exam Question 361

CISM Exam Question 362

CISM Exam Question 363

CISM Exam Question 364

CISM Exam Question 365

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