2025 Updated ISACA CISM Certification Study Guide Pass CISM Fast
CISM Dumps PDF 2025 Program Your Preparation EXAM SUCCESS
To be able to pass the CISM exam with a high result, you have to learn all the required skills. The domains that are covered in this test are the following:
- Information Risk Management (30%)
This section will evaluate your knowledge of gap analysis techniques related to IS, risk reporting requirements, and information asset valuation methodologies. You should also know about the methods that can be used to monitor internal and external risk factors. Your skills in identifying regulatory, organizational, legal, and other applicable requirements to manage the risk of noncompliance to acceptable levels as well as monitoring for external and internal factors will be measured.
- Information Security Program Development & Management (27%)
Here, you need to know the methods to align the IS program requirements with those of other business functions, establish effective IS awareness and training programs, as well as design and implement operational IS metrics. As for your practical skills, it is required to know how to establish and maintain the IS program in the alignment with the IS strategy, integrate the IS requirements into the organizational processes, and compile your reports to the key stakeholders.
- Information Security Governance (24%)
For this area, you need to know the techniques that are used to develop the IS strategies, methods to plan and implement the IS governance framework, as well as considerations for communicating with the stakeholders and senior leadership. Besides that, you need to have the skills in integrating IS governance into corporate governance to ensure that all the organizational objectives and goals are supported by the IS program. The potential candidates need to be ready to define and communicate IS responsibilities throughout the organization as well.
- Information Security Incident Management (19%)
In this last topic, it is important to have the relevant knowledge of the external and internal incident reporting procedures and requirements, components of an incident response plan, as well as notification and escalation processes. While answering the questions from this domain, you will be tested on whether you are able to establish integration among an incident response plan, disaster recovery plan, and business continuity plan or not. Additionally, you need to have the skills in organizing, training, and equipping the incident response teams to respond to IS incidents in an effective and timely manner.
NEW QUESTION # 194
A risk profile support effective security decisions
- A. describes security threats.
- B. defines how the best mitigate future risks.
- C. identifies priorities for risk reduction.
- D. enables comparison with industry best practices.
Answer: C
NEW QUESTION # 195
Which of the following situations must be corrected FIRST to ensure successful information security governance within an organization?
- A. The chief information officer (CIO) approves security policy changes.
- B. The information security oversight committee only meets quarterly.
- C. The information security department has difficulty filling vacancies.
- D. The data center manager has final signoff on all security projects.
Answer: D
Explanation:
A steering committee should be in place to approve all security projects. The fact that the data center manager has final signoff for all security projects indicates that a steering committee is not being used and that information security is relegated to a subordinate place in the organization. This would indicate a failure of information security governance. It is not inappropriate for an oversight or steering committee to meet quarterly. Similarly, it may be desirable to have the chief information officer (CIO) approve the security policy due to the size of the organization and frequency of updates. Difficulty in filling vacancies is not uncommon due to the shortage of good, qualified information security professionals.
NEW QUESTION # 196
An organization's information security manager has been asked to hire a consultant to help assess the maturity level of the organization's information security management. The MOST important element of the request for proposal (RIP) is the:
- A. past experience of the engagement team.
- B. methodology used in the assessment.
- C. sample deliverable.
- D. references from other organizations.
Answer: B
Explanation:
Explanation
Methodology illustrates the process and formulates the basis to align expectations and the execution of the assessment. This also provides a picture of what is required of all parties involved in the assessment.
References from other organizations are important, but not as important as the methodology used in the assessment. Past experience of the engagement team is not as important as the methodology used. Sample deliverables only tell how the assessment is presented, not the process.
NEW QUESTION # 197
An unauthorized user gained access to a merchant's database server and customer credit card information.
Which of the following would be the FIRST step to preserve and protect unauthorized intrusion activities?
- A. Isolate the server from the network.
- B. Shut down and power off the server.
- C. Copy the database log file to a protected server.
- D. Duplicate the hard disk of the server immediately.
Answer: A
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
Isolating the server will prevent further intrusions and protect evidence of intrusion activities left in memory and on the hard drive. Some intrusion activities left in virtual memory may be lost if the system is shut down.
Duplicating the hard disk will only preserve the evidence on the hard disk, not the evidence in virtual memory, and will not prevent further unauthorized access attempts. Copying the database log file to a protected server will not provide sufficient evidence should the organization choose to pursue legal recourse.
NEW QUESTION # 198
Which of the following BEST ensures that modifications made to in-house developed business applications do not introduce new security exposures?
- A. Stress testing
- B. Security baselines
- C. Patch management
- D. Change management
Answer: D
Explanation:
Change management controls the process of introducing changes to systems to ensure that unintended changes are not introduced. Patch management involves the correction of software weaknesses and helps ensure that newly identified exploits are mitigated in a timely fashion. Security baselines provide minimum recommended settings. Stress testing ensures that there are no scalability problems.
NEW QUESTION # 199
A risk assessment exercise has identified the threat of a denial of service (DoS) attack Executive management has decided to take no further action related to this risk. The MO ST likely reason for this decision is
- A. the reported vulnerability has not been validated
- B. executive management is not aware of the impact potential
- C. the cost of implementing controls exceeds the potential financial losses.
- D. the risk assessment has not defined the likelihood of occurrence
Answer: C
Explanation:
Executive management may not take action related to a risk if they have determined that the cost of implementing necessary controls to mitigate the risk exceeds the potential financial losses that the organization may incur if the risk were to materialize. In cases such as this, it is important for the information security team to provide the executive team with thorough cost-benefit analysis that outlines the cost of implementing the controls versus the expected losses from the risk.
NEW QUESTION # 200
The PRIMARY benefit of a centralized time server ts that it
- A. decreases the likelihood of an unrecoverable systems failure.
- B. allows decentralized logs to be kept in synchronization.
- C. 15 required by password synchronization programs.
- D. reduces individual time-of-day requests by client applications,
Answer: B
NEW QUESTION # 201
The MOST useful way to describe the objectives in the information security strategy is through:
- A. mapping the IT systems to key business processes.
- B. overall control objectives of the security program.
- C. attributes and characteristics of the 'desired state."
- D. calculation of annual loss expectations.
Answer: C
Explanation:
Explanation
Security strategy will typically cover a wide variety of issues, processes, technologies and outcomes that can best be described by a set of characteristics and attributes that are desired. Control objectives are developed after strategy and policy development. Mapping IT systems to key business processes does not address strategy issues. Calculation of annual loss expectations would not describe the objectives in the information security strategy.
NEW QUESTION # 202
An information security manager s PRIMARY objective for presenting key risks to the board of directors is to:
- A. quantify reputational risks
- B. ensure appropriate information security governance.
- C. re-evaluate the risk appetite
- D. meet information security compliance requirements.
Answer: C
NEW QUESTION # 203
During which of the following phases should an incident response team document actions required to remove the threat that caused the incident?
- A. Post-incident review
- B. Eradication
- C. Containment
- D. Identification
Answer: B
Explanation:
The eradication phase of incident response is the stage where the incident response team documents and performs the actions required to remove the threat that caused the incident1. This phase involves identifying and eliminating the root cause of the incident, such as malware, compromised accounts, unauthorized access, or misconfigured systems2. The eradication phase also involves restoring the affected systems to a secure state, deleting any malicious files or artifacts, and verifying that the threat has been completely removed2. The eradication phase is the first step in returning a compromised environment to its proper state2.
The other phases of incident response are:
* Preparation: The phase where the incident response team prepares for potential incidents by defining roles, responsibilities, procedures, tools, and resources1.
* Detection and analysis: The phase where the incident response team identifies and prioritizes the incidents based on their severity, impact, and urgency1.
* Containment: The phase where the incident response team isolates the affected systems or networks to prevent the spread of the incident and minimize the damage1.
* Recovery: The phase where the incident response team restores the normal operations of the systems or networks, and implements any necessary changes or improvements to prevent recurrence1.
* Post-incident review: The phase where the incident response team evaluates the effectiveness of the incident response process, identifies the lessons learned, and provides recommendations for improvement1. References = 3: Critical Incident Stress Management: CISM Implementation Guidelines 2: What is the Eradication Phase of Incident Response? - RSI Security 1: Incident Response Models - ISACA
NEW QUESTION # 204
An organization is in the process of creating an agreement with a cloud provider. Who should determine the third party's destruction schedule for the organization's information?
- A. The organization's data owner
- B. The organization's information security manager
- C. The cloud provider's information security manager
- D. The cloud provider's data custodian
Answer: A
NEW QUESTION # 205
Nonrepudiation can BEST be ensured by using:
- A. strong passwords.
- B. a digital hash.
- C. digital signatures.
- D. symmetric encryption.
Answer: C
Explanation:
Digital signatures use a private and public key pair, authenticating both parties. The integrity of the contents exchanged is controlled through the hashing mechanism that is signed by the private key of the exchanging party. A digital hash in itself helps in ensuring integrity of the contents, but not nonrepudiation. Symmetric encryption wouldn't help in nonrepudiation since the keys are always shared between parties. Strong passwords only ensure authentication to the system and cannot be used for nonrepudiation involving two or more parties.
NEW QUESTION # 206
Which of the following is the MOST important reason to ensure information security is aligned with the organization's strategy?
- A. To improve security processes
- B. To align security roles and responsibilities
- C. To optimize security risk management
- D. To identify the organization's risk tolerance
Answer: C
Explanation:
= The most important reason to ensure information security is aligned with the organization's strategy is to optimize security risk management. Information security is not an isolated function, but rather an integral part of the organization's overall objectives, processes, and governance. By aligning information security with the organization's strategy, the information security manager can ensure that security risks are identified, assessed, treated, and monitored in a consistent, effective, and efficient manner1. Alignment also enables the information security manager to communicate the value and benefits of information security to senior management and other stakeholders, and to justify the allocation of resources and investments for security initiatives2. Alignment also helps to establish clear roles and responsibilities for information security across the organization, and to foster a culture of security awareness and accountability3. Therefore, alignment is essential for optimizing security risk management, which is the process of balancing the protection of information assets with the business objectives and risk appetite of the organization4. Reference = 1: CISM Exam Content Outline | CISM Certification | ISACA 2: CISM_Review_Manual Pages 1-30 - Flip PDF Download | FlipHTML5 3: CISM 2020: Information Security & Business Process Alignment 4: CISM Review Manual 15th Edition, Chapter 2, Section 2.1
NEW QUESTION # 207
Which of the following components of an information security risk assessment is MOST valuable to senior management?
- A. Threat profile
- B. Return on investment (ROI)
- C. Mitigation actions
- D. Residual risk
Answer: D
NEW QUESTION # 208
An incident response team recently encountered an unfamiliar type of cyber event. Though the team was able to resolve the issue, it took a significant amount of time to identify, What is the BEST way to help ensure similar incidents are identified more quickly in the future?
- A. Implement a SIEM solution.
- B. Establish performance metrics for the team.
- C. Perform a post-incident review.
- D. Perform a threat analysis.
Answer: C
NEW QUESTION # 209
An information security manager has discovered an external break-in to the corporate network Which of the following actions should be taken FIRST?
- A. isolate the affected portion of the network
- B. Switch on trace logging
- C. Shut down the network
- D. Copy event logs to a different server
Answer: A
NEW QUESTION # 210
Which of the following is an information security manager's BEST course of action when a penetration test reveals a security exposure due to a firewall that is not configured correctly?
- A. Implement a distributed denial of service (DDoS) control.
- B. Engage the incident response team.
- C. Ensure a plan with milestones is developed.
- D. Define new key performance indicators (KPIs).
Answer: C
Explanation:
A penetration test is a proactive way to identify and remediate security vulnerabilities in a network. When a penetration test reveals a security exposure due to a firewall that is not configured correctly, the information security manager's best course of action is to ensure a plan with milestones is developed to address the issue.
This plan should include the root cause analysis, the corrective actions, the responsible parties, the deadlines, and the verification methods. This way, the information security manager can ensure that the security exposure is resolved in a timely and effective manner, and that the firewall configuration is aligned with the security policy and the business objectives.
References =
CISM Review Manual (Digital Version), page 193: "The information security manager should ensure that a plan with milestones is developed to address the issues identified during the penetration test." How to configure a network firewall: Walkthrough: "A good network firewall is essential. Learn the basics of configuring a network firewall, including stateful vs. stateless firewalls and access control lists in this episode of Cyber Work Applied." Which of the following is the BEST way to evaluate whether the information security program aligns with corporate governance?
A). Survey mid-level management.
B). Analyze industry benchmarks.
C). Conduct a gap analysis.
D). Review internal audit reports.
NEW QUESTION # 211
Which of the following has the GREATEST positive impact on the ability to execute a disaster recovery plan (DRP)?
- A. Updating the plan periodically
- B. Storing the plan at an offsite location
- C. Communicating the plan to all stakeholders.
- D. Conducting a walk-through of the plan
Answer: D
NEW QUESTION # 212
Which of the following would BEST help to ensure an organization's security program is aligned with business objectives?
- A. Project managers receive annual information security awareness training.
- B. The organization's board of directors includes a dedicated information security specialist.
- C. The security strategy is reviewed and approved by the organization's executive committee.
- D. Security policies are reviewed and approved by the chief information officer.
Answer: C
NEW QUESTION # 213
The BEST way to mitirate the risk associated with a social engineering attack is to:
- A. implement multi-factor authentication on critical business systems.
- B. perform a user-knowledge gap assessment of information security practices.
- C. perform a business risk assessment of the email filtering system.
- D. deploy an effective intrusion detection system (IDS).
Answer: B
NEW QUESTION # 214
An information security manager recently received funding for a vulnerability scanning tool to replace manual assessment techniques and needs to justify the expense of the tool going forward. Which of the following metrics would BEST indicate the tool is effective?
- A. An increase in the number of detected vulnerabilities
- B. A decrease in staff needed to detect vulnerabilities
- C. An increase in the severity of detected vulnerabilities
- D. A decrease in the lime needed to detect vulnerabilities
Answer: D
NEW QUESTION # 215
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