Online Access Free ISACA.CISM.v2022-08-01.q522 Practice Test (Page 9)

CISM Exam Question 36

Which of the following BEST reflects the maturity of an information security program?

A.The number of security issues reported

B.The number of policies traceable to usable metrics

C.The number of findings corrected annually

D.The number of security incidents detected

CISM Exam Question 37

Segregation of duties is a security control PRIMARILY used to:

A.limit malicious behavior.

B.establish dual check.

C.decentralize operations.

D.establish hierarchy.

CISM Exam Question 38

Which of the following is MOST important for an information security manager to communicate to stakeholders when approving exceptions to the information security policy?

A.Impact on the risk profile

B.Time period for review

C.Requirements for senior management reporting

D.Need for compensating controls

CISM Exam Question 39

A multinational organization wants to ensure its privacy program appropriately addresses privacy risk throughout its operations. Which of the following would be of MOST concern to senior management?

A.The organization uses a decentralized privacy governance structure

B.Privacy policies ire only reviewed annually

C.The privacy program does not include a formal warning component

D.The organization doe* not have a dedicated privacy officer

CISM Exam Question 40

Which of the following would be MOST useful in a report to senior management for evaluating changes in the organization's information security risk position?

A.Trend analysis

B.Management action plan

C.Industry benchmarks

D.Risk register

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