Online Access Free ISACA.CISM.v2022-04-15.q999 Practice Test (Page 54)

CISM Exam Question 261

An online banking institution is concerned that the breach of customer personal information will have a significant financial impact due to the need to notify and compensate customers whose personal information may have been compromised. The institution determines that residual risk will always be too high and decides to:

A.mitigate the impact by purchasing insurance.

B.implement a circuit-level firewall to protect the network.

C.increase the resiliency of security measures in place.

D.implement a real-time intrusion detection system.

CISM Exam Question 262

Which of the following is an indicator of improvement in the ability to identify security risks?

A.Increased number of reported security incidents.

B.Decreased number of staff requiring information security training.

C.Decreased number of information security risk assessments.

D.Increased number of security audit issues resolved.

CISM Exam Question 263

During a new user provisioning process, who should have PRIMARY responsibility for determining appropriate access levels?

A.IT service manager

B.System owner

C.Security staff

D.Human resources manager

CISM Exam Question 264

A critical device is delivered with a single user and password that is required to be shared for multiple users to access the device. An information security manager has been tasked with ensuring all access to the device is authorized. Which of the following would be the MOST efficient means to accomplish this?

A.Enable access through a separate device that requires adequate authentication

B.Implement manual procedures that require password change after each use

C.Request the vendor to add multiple user IDs

D.Analyze the logs to detect unauthorized access

CISM Exam Question 265

The effectiveness of an information security governance framework will BEST be enhanced if:

A.IS auditors are empowered to evaluate governance activities,

B.a culture of legal and regulatory compliance is promoted by management.

C.consultants review the information security governance framework

D.risk management is built into operational and strategic activities.

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CISM Exam Question 261

CISM Exam Question 262

CISM Exam Question 263

CISM Exam Question 264

CISM Exam Question 265

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