CISM Test Questions

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Isaca CISM Certified Information Security Manager
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Question NO 1, Who is ultimately responsible for
the organization's information? A. Data
custodian B. Chief information security officer
(CISO) C. Board of directors D. Chief information
officer (CIO) Correct Answer C
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Question NO 2, Which of the following factors is
a PRIMARY driver for information security
governance that does not require any further
justification? A. Alignment with industry best
practices B. Business continuity investment C.
Business benefits D. Regulatory
compliance Correct Answer D
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Question NO 3, A security manager meeting the
requirements for the international flow of
personal data will need to ensure A. a data
processing agreement. B. a data protection
registration. C. the agreement of the data
subjects. D. subject access procedures. Correct
Answer C
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Question NO 4, An information security manager
mapping a job description to types of data access
is MOST likely to adhere to which of the
following information security principles? A.
Ethics B. Proportionality C. Integration D.
Accountability Correct Answer B
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Question NO 5, Which of the following is the
MOST important prerequisite for establishing
information security management within an
organization? A. Senior management commitment B.
Information security framework C. Information
security organizational structure D. Information
security policy Correct Answer A
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Question NO 6, What will have the HIGHEST impact
on standard information security governance
models? A. Number of employees B. Distance
between physical locations C. Complexity of
organizational structure D. Organizational
budget Correct Answer C
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Question NO 7, In order to highlight to
management, the importance of integrating
information security in the business processes, a
newly hired information security officer should
FIRST A. prepare a security budget. B. conduct
a risk assessment. C. develop an information
security policy. D. obtain benchmarking
information. Correct Answer B
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Question NO 8, Temporarily deactivating some
monitoring processes, even if supported by an
acceptance of operational risk, may not be
acceptable to the information security manager
if A. it implies compliance risks. B.
short-term impact cannot be determined. C. it
violates industry security practices. D. changes
in the roles matrix cannot be detected. Correct
Answer A
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Question NO 9, An outcome of effective security
governance is A. business dependency
assessment B. strategic alignment. C. risk
assessment. D. planning. Correct Answer B
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Question NO 10, How would an information
security manager balance the potentially
conflicting requirements of an international
organization's security standards and local
regulation? A. Give organization standards
preference over local regulations B. Follow local
regulations only C. Make the organization aware
of those standards where local regulations causes
conflicts D. Negotiate a local version of the
organization standards Correct Answer D
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