CISM Exam Question 366
Which of the following is MOST important for building 4 robust information security culture within an organization?
Correct Answer: D
= Mature information security awareness training across the organization is the most important factor for building a robust information security culture, because it helps to educate and motivate the employees to understand and adopt the security policies, procedures, and best practices that are aligned with the organizational goals and values. Information security awareness training should be tailored to the specific roles, responsibilities, and needs of the employees, and should cover the relevant topics, such as:
The importance and value of information assets and the potential risks and threats to them The legal, regulatory, and contractual obligations and compliance requirements related to information security The organizational security policies, standards, and guidelines that define the expected and acceptable behaviors and actions regarding information security The security controls and tools that are implemented to protect the information assets and how to use them effectively and efficiently The security incidents and breaches that may occur and how to prevent, detect, report, and respond to them The security best practices and tips that can help to enhance the security posture and culture of the organization Information security awareness training should be delivered through various methods and channels, such as:
Online courses, webinars, videos, podcasts, and quizzes that are accessible and interactive Classroom sessions, workshops, seminars, and simulations that are engaging and practical Posters, flyers, newsletters, emails, and social media that are informative and catchy Games, competitions, rewards, and recognition that are fun and incentivizing Information security awareness training should be conducted regularly and updated frequently, to ensure that the employees are aware of the latest security trends, challenges, and solutions, and that they can demonstrate their knowledge and skills in a consistent and effective manner.
Mature information security awareness training can help to create a positive and proactive security culture that fosters trust, collaboration, and innovation among the employees and the organization, and that supports the achievement of the strategic objectives and the mission and vision of the organization.
References = CISM Review Manual, 16th Edition, ISACA, 2021, pages 144-146, 149-150.
The importance and value of information assets and the potential risks and threats to them The legal, regulatory, and contractual obligations and compliance requirements related to information security The organizational security policies, standards, and guidelines that define the expected and acceptable behaviors and actions regarding information security The security controls and tools that are implemented to protect the information assets and how to use them effectively and efficiently The security incidents and breaches that may occur and how to prevent, detect, report, and respond to them The security best practices and tips that can help to enhance the security posture and culture of the organization Information security awareness training should be delivered through various methods and channels, such as:
Online courses, webinars, videos, podcasts, and quizzes that are accessible and interactive Classroom sessions, workshops, seminars, and simulations that are engaging and practical Posters, flyers, newsletters, emails, and social media that are informative and catchy Games, competitions, rewards, and recognition that are fun and incentivizing Information security awareness training should be conducted regularly and updated frequently, to ensure that the employees are aware of the latest security trends, challenges, and solutions, and that they can demonstrate their knowledge and skills in a consistent and effective manner.
Mature information security awareness training can help to create a positive and proactive security culture that fosters trust, collaboration, and innovation among the employees and the organization, and that supports the achievement of the strategic objectives and the mission and vision of the organization.
References = CISM Review Manual, 16th Edition, ISACA, 2021, pages 144-146, 149-150.
CISM Exam Question 367
An intrusion has been detected and contained. Which of the following steps represents the BEST practice for ensuring the integrity of the recovered system?
Correct Answer: A
After an intrusion has been detected and contained, the system should be recovered to a known and trusted state. The best practice for ensuring the integrity of the recovered system is to install the OS, patches, and application from the original source, such as the vendor's website or media. This way, any malicious code or backdoors that may have been inserted by the intruder can be eliminated. Restoring the OS, patches, and application from a backup may not guarantee the integrity of the system, as the backup may have been compromised or outdated. Restoring the application and data from a forensic copy may preserve the evidence of the intrusion, but it may also reintroduce the vulnerability or malware that allowed the intrusion in the first place. Removing all signs of the intrusion from the OS and application may not be sufficient or feasible, as the intruder may have made subtle or hidden changes that are difficult to detect or undo.
References =
* ISACA, CISM Review Manual, 16th Edition, 2020, page 2401
* ISACA, CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, 2020, question ID 2132 The BEST practice for ensuring the integrity of the recovered system after an intrusion is to restore the OS, patches, and application from a backup. This will ensure that the system is in a known good state, without any potential residual malicious code or changes from the intrusion. Restoring from a backup also enables the organization to revert to a previous configuration that has been tested and known to be secure. This step should be taken prior to conducting a thorough investigation and forensic analysis to determine the cause and extent of the intrusion.
References =
* ISACA, CISM Review Manual, 16th Edition, 2020, page 2401
* ISACA, CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, 2020, question ID 2132 The BEST practice for ensuring the integrity of the recovered system after an intrusion is to restore the OS, patches, and application from a backup. This will ensure that the system is in a known good state, without any potential residual malicious code or changes from the intrusion. Restoring from a backup also enables the organization to revert to a previous configuration that has been tested and known to be secure. This step should be taken prior to conducting a thorough investigation and forensic analysis to determine the cause and extent of the intrusion.
CISM Exam Question 368
Which of the following is MOST important to convey to employees in building a security risk-aware culture?
Correct Answer: D
= The most important message to convey to employees in building a security risk-aware culture is that the responsibility for security rests with all employees, not just the information security function or the management. A security risk-aware culture is a collective mindset of the people in the organization working every day to protect the enterprise and its information assets from internal and external threats. A security risk- aware culture requires the workforce to know the security risks and the processes for avoiding or mitigating them, and to make thoughtful decisions that align with security policies and standards. A security risk-aware culture also incorporates a broader corporate culture of day-to-day actions that encourage employees to report security incidents, share security best practices, and participate in security awareness and training programs.
A security risk-aware culture helps to reduce the human factor that causes 90 percent of all cyberattacks, and to offset the impact of corrupted or lost data, decreased revenue, regulatory fines, and reputational damage. A security risk-aware culture turns people from assets that must be protected into assets that actively contribute to the cybersecurity and risk management posture and elevate security to being a business enabler rather than a business impediment123.
Personal information requires different security controls than sensitive information is a true statement, but it is not the most important message to convey to employees in building a security risk-aware culture. Personal information is any information that can identify or relate to a natural person, such as name, address, email, phone number, social security number, etc. Sensitive information is any information that is confidential, proprietary, or has a high value or impact to the organization, such as trade secrets, financial data, customer data, intellectual property, etc. Different types of information may have different legal, regulatory, contractual, or ethical obligations to protect them from unauthorized access, use, disclosure, modification, or destruction. Therefore, different security controls may be applied to personal and sensitive information based on their classification, such as encryption, access control, retention, disposal, etc. However, this message does not address the broader concept of security risk-aware culture, which is not limited to information classification and protection, but also encompasses the behaviors, attitudes, and values of the employees towards security.
Employee access should be based on the principle of least privilege is a good practice, but it is not the most important message to convey to employees in building a security risk-aware culture. The principle of least privilege states that users should only have the minimum level of access and permissions that are necessary to perform their job functions, and no more. This principle helps to reduce the risk of unauthorized or inappropriate actions, such as data leakage, fraud, sabotage, etc., by limiting the exposure and impact of user activities. However, this message does not capture the essence of security risk-aware culture, which is not only about access control, but also about the awareness, understanding, and commitment of the employees to security.
Understanding an information asset's value is critical to risk management is a valid point, but it is not the most important message to convey to employees in building a security risk-aware culture. Understanding an information asset's value is essential to determine the potential impact and likelihood of a security risk, and to prioritize the appropriate risk response strategies, such as avoidance, mitigation, transfer, or acceptance.
However, this message does not reflect the holistic nature of security risk-aware culture, which is not only about risk assessment, but also about risk communication, risk treatment, and risk monitoring. References = Building a Culture of Security - ISACA2 The Risk-Conscious, Security-Aware Culture: The Forgotten Critical Security Control - Cisco3 CISM ITEM DEVELOPMENT GUIDE - ISACA4
A security risk-aware culture helps to reduce the human factor that causes 90 percent of all cyberattacks, and to offset the impact of corrupted or lost data, decreased revenue, regulatory fines, and reputational damage. A security risk-aware culture turns people from assets that must be protected into assets that actively contribute to the cybersecurity and risk management posture and elevate security to being a business enabler rather than a business impediment123.
Personal information requires different security controls than sensitive information is a true statement, but it is not the most important message to convey to employees in building a security risk-aware culture. Personal information is any information that can identify or relate to a natural person, such as name, address, email, phone number, social security number, etc. Sensitive information is any information that is confidential, proprietary, or has a high value or impact to the organization, such as trade secrets, financial data, customer data, intellectual property, etc. Different types of information may have different legal, regulatory, contractual, or ethical obligations to protect them from unauthorized access, use, disclosure, modification, or destruction. Therefore, different security controls may be applied to personal and sensitive information based on their classification, such as encryption, access control, retention, disposal, etc. However, this message does not address the broader concept of security risk-aware culture, which is not limited to information classification and protection, but also encompasses the behaviors, attitudes, and values of the employees towards security.
Employee access should be based on the principle of least privilege is a good practice, but it is not the most important message to convey to employees in building a security risk-aware culture. The principle of least privilege states that users should only have the minimum level of access and permissions that are necessary to perform their job functions, and no more. This principle helps to reduce the risk of unauthorized or inappropriate actions, such as data leakage, fraud, sabotage, etc., by limiting the exposure and impact of user activities. However, this message does not capture the essence of security risk-aware culture, which is not only about access control, but also about the awareness, understanding, and commitment of the employees to security.
Understanding an information asset's value is critical to risk management is a valid point, but it is not the most important message to convey to employees in building a security risk-aware culture. Understanding an information asset's value is essential to determine the potential impact and likelihood of a security risk, and to prioritize the appropriate risk response strategies, such as avoidance, mitigation, transfer, or acceptance.
However, this message does not reflect the holistic nature of security risk-aware culture, which is not only about risk assessment, but also about risk communication, risk treatment, and risk monitoring. References = Building a Culture of Security - ISACA2 The Risk-Conscious, Security-Aware Culture: The Forgotten Critical Security Control - Cisco3 CISM ITEM DEVELOPMENT GUIDE - ISACA4
CISM Exam Question 369
An organization faces severe fines and penalties if not in compliance with local regulatory requirements by an established deadline. Senior management has asked the information security manager to prepare an action plan to achieve compliance.
Which of the following would provide the MOST useful information for planning purposes? »
Which of the following would provide the MOST useful information for planning purposes? »
Correct Answer: C
Results from a gap analysis would provide the most useful information for planning purposes when preparing an action plan to achieve compliance with local regulatory requirements by an established deadline. A gap analysis is an assessment of the difference between an organization's current state of compliance and its desired level or standard. It is a process used to identify potential areas for improvement by comparing actual performance with expected performance. A gap analysis can help to prioritize the actions needed to close the gaps and comply with the regulatory requirements, as well as to estimate the resources and time required for each action1. The other options are not as useful as results from a gap analysis for planning purposes when preparing an action plan to achieve compliance with local regulatory requirements by an established deadline.
Deadlines and penalties for noncompliance are important factors to consider, but they do not provide information on how to achieve compliance or what actions are needed2. Results from a business impact analysis (BIA) are useful for identifying the critical processes and assets that need to be protected, but they do not provide information on how to comply with the regulatory requirements or what actions are needed3. An inventory of security controls currently in place is useful for assessing the current state of compliance, but it does not provide information on how to comply with the regulatory requirements or what actions are needed4.
References: 3: Business impact analysis (BIA) - Wikipedia 2: Compliance Gap Analysis & Effectiveness Evaluation | SMS 1: What is Gap Analysis in Compliance | Scytale 4: Gap Analysis & Risk Assessment - Riddle Compliance
Deadlines and penalties for noncompliance are important factors to consider, but they do not provide information on how to achieve compliance or what actions are needed2. Results from a business impact analysis (BIA) are useful for identifying the critical processes and assets that need to be protected, but they do not provide information on how to comply with the regulatory requirements or what actions are needed3. An inventory of security controls currently in place is useful for assessing the current state of compliance, but it does not provide information on how to comply with the regulatory requirements or what actions are needed4.
References: 3: Business impact analysis (BIA) - Wikipedia 2: Compliance Gap Analysis & Effectiveness Evaluation | SMS 1: What is Gap Analysis in Compliance | Scytale 4: Gap Analysis & Risk Assessment - Riddle Compliance
CISM Exam Question 370
From an information security perspective, legal issues associated with a transborder flow of technology- related items are MOST often
Correct Answer: C
Encryption tools and personal data are the most often associated with legal issues in the context of transborder flow of technology-related items because they involve the protection of privacy and security of individuals and organizations across different jurisdictions, and may be subject to different laws and regulations that govern their access, use, or transfer. Website transactions and taxation are not very often associated with legal issues in this context because they involve the exchange of goods and services and the collection of taxes across different jurisdictions, which may not be directly related to technology transfer or data flow. Software patches and corporate data are not very often associated with legal issues in this context because they involve the maintenance and improvement of software functionality and the management and sharing of business information, which may not be directly related to technology transfer or data flow. Lack of competition and free trade are not very often associated with legal issues in this context because they involve the market structure and trade policies of different jurisdictions, which may not be directly related to technology transfer or data flow. References: https://www.oecd-ilibrary.org/science-and-technology/oecd-declaration-on- transborder-data-flows_230240624407 https://legalinstruments.oecd.org/public/doc/108/108.en.pdf
- Other Version
- 4132ISACA.CISM.v2025-12-21.q445
- 3830ISACA.CISM.v2024-10-14.q528
- 1643ISACA.CISM.v2024-07-14.q167
- 2530ISACA.CISM.v2024-04-24.q336
- 2185ISACA.CISM.v2023-09-14.q160
- 2220ISACA.CISM.v2023-09-09.q151
- 2118ISACA.CISM.v2023-08-22.q180
- 1950ISACA.CISM.v2023-07-28.q152
- 1764ISACA.CISM.v2023-05-16.q111
- 1893ISACA.CISM.v2023-05-10.q114
- 1634ISACA.CISM.v2023-03-07.q88
- 6287ISACA.CISM.v2022-09-16.q374
- 10845ISACA.CISM.v2022-08-01.q522
- 56ISACA.Ipassleader.CISM.v2022-06-09.by.josephine.1215q.pdf
- 16204ISACA.CISM.v2022-04-15.q999
- 19114ISACA.CISM.v2021-10-30.q999
- Latest Upload
- 283ServiceNow.CAD.v2026-09-26.q145
- 246GED.GED-Mathematical-Reasoning.v2026-09-26.q133
- 164GAQM.Databricks-Certified-Data-Engineer-Associate.v2026-09-26.q79
- 243CyberAB.CMMC-CCP.v2026-09-26.q110
- 200Salesforce.AP-223.v2026-09-26.q69
- 877ISACA.CISA.v2026-09-25.q633
- 222VMware.250-605.v2026-09-25.q75
- 366Microsoft.AZ-305.v2026-09-25.q198
- 519IIA.IIA-CIA-Part1.v2026-09-25.q362
- 206Huawei.H19-308_V4.0.v2026-09-24.q46
[×]
Download PDF File
Enter your email address to download ISACA.CISM.v2026-02-06.q450 Practice Test
