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The Certified Information Security Manager (CISM) certification exam is designed for professionals in the field of information security management. CISM exam is offered by ISACA, a global association that provides IT governance, security, and assurance professionals with knowledge, standards, and certifications. The CISM certification is highly sought after by organizations and businesses worldwide, as it demonstrates a professional’s ability to manage and oversee an organization’s information security program.
ISACA CISM (Certified Information Security Manager) certification exam is a highly sought-after credential in the field of information security. Certified Information Security Manager certification is designed for professionals who are responsible for managing, designing, and overseeing the security of their organization's information systems. The CISM Certification Exam measures the candidate's knowledge and skills in four key areas of information security management: information security governance, risk management, information security program development and management, and information security incident management.
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ISACA Certified Information Security Manager Sample Questions (Q150-Q155):
NEW QUESTION # 150
An information security manager has identified that privileged employee access requests to production servers are approved; but user actions are not logged. Which of the following should be the GREATEST concern with this situation?
- A. Inadequate authentication
- B. Improper authorization
- C. Lack of accountability
- D. Lack of availability
Answer: C
Explanation:
The greatest concern with the situation of privileged employee access requests to production servers being approved but not logged is the lack of accountability, which means the inability to trace or verify the actions and decisions of the privileged users. Lack of accountability can lead to security risks such as unauthorized changes, data breaches, fraud, or misuse of privileges. Logging user actions is a key component of privileged access management (PAM), which helps to monitor, detect, and prevent unauthorized privileged access to critical resources. The other options, such as lack of availability, improper authorization, or inadequate authentication, are not directly related to the situation of not logging user actions. Reference:
https://www.microsoft.com/en-us/security/business/security-101/what-is-privileged-access-management-pam
https://www.ekransystem.com/en/blog/privileged-user-monitoring-best-practices
https://www.beyondtrust.com/resources/glossary/privileged-access-management-pam
NEW QUESTION # 151
Web application firewalls are needed in addition to other intrusion prevention and detection technology PRIMARILY because:
- A. they recognize web application protocols.
- B. web services require unique forensic evidence
- C. web services are prone to attacks.
- D. they prevent modification of application source code
Answer: A
NEW QUESTION # 152
The MAIN reason for continuous monitoring of a security strategy is to:
- A. optimize resource allocation.
- B. evaluate the implementation of the strategy.
- C. allocate funds for information security
- D. confirm benefits are being realized.
Answer: B
NEW QUESTION # 153
An organization has implemented a new customer relationship management (CRM) system. Who should be responsible for enforcing authorized and controlled access to the CRM data?
- A. Internal IT audit
- B. The information security manager
- C. The data custodian
- D. The data owner
Answer: C
Explanation:
Explanation
The data custodian is the person or role who is responsible for enforcing authorized and controlled access to the CRM data, according to the security policies and standards defined by the data owner. The data custodian implements and maintains the technical and operational controls, such as authentication, authorization, encryption, backup, and recovery, to protect the data from unauthorized access, modification, disclosure, or destruction. The data custodian also monitors and reports on the data access activities and incidents.
References = Setting Up Access Controls and Permissions in Your CRM, Accountability for Information Security Roles and Responsibilities, Part 1, How to Meet the Shared Responsibility Model with CIS
NEW QUESTION # 154
Risk identification, analysis, and mitigation activities can BEST be integrated into business life cycle processes by linking them to:
- A. change management
- B. continuity planning
- C. compliance testing
- D. configuration management
Answer: D
Explanation:
Section: INFORMATION RISK MANAGEMENT
NEW QUESTION # 155
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