Online Access Free ISACA.CISM.v2023-09-14.q160 Practice Test (Page 28)

CISM Exam Question 131

Which of the following tasks should be performed once a disaster recovery plan (DRP) has been developed?

A.Define response team roles

B.Develop the test plan.

C.Analyze the business impact.

D.Identify recovery time objectives (RTOs).

CISM Exam Question 132

Which of the following is the BEST way to help ensure an organization's risk appetite will be considered as part of the risk treatment process?

A.Establish key risk indicators (KRIs).

B.Use quantitative risk assessment methods.

C.Provide regular reporting on risk treatment to senior management

D.Require steering committee approval of risk treatment plans.

CISM Exam Question 133

Due to specific application requirements, a project team has been granted administrative ponieon GR: is the PRIMARY reason for ensuring clearly defined roles and responsibilities are communicated to these users?

A.Fewer security incidents

B.Increased accountability

C.Increased user productivity

D.Clearer segregation of duties

CISM Exam Question 134

Which of the following BEST demonstrates the added value of an information security program?

A.Security baselines

B.A gap analysis

C.A SWOT analysis

D.A balanced scorecard

CISM Exam Question 135

Which of the following is the BEST approach for governing noncompliance with security requirements?

A.Require the steering committee to review exception requests.

B.Require users to acknowledge the acceptable use policy.

C.Base mandatory review and exception approvals on residual risk,

D.Base mandatory review and exception approvals on inherent risk.

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