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SAMPLE QUESTIONS
Question # 1
Meeting which of the following security objectives BEST ensures that information isprotected against unauthorized disclosure?
A. Integrity B. Authenticity C. Confidentiality D. Nonrepudiation
Answer: C Explanation: Confidentiality is the security objective that best ensures that information isprotected against unauthorized disclosure. Confidentiality means that only authorizedparties can access or view sensitive or classified information. Integrity means thatinformation is accurate and consistent and has not been tampered with or modified byunauthorized parties. Authenticity means that information is genuine and trustworthy andhas not been forged or misrepresented by unauthorized parties. Nonrepudiation meansthat information can be verified and proven to be sent or received by a specific partywithout any possibility of denial. References:https://www.csoonline.com/article/3513899/the-cia-triad-definition-components-andexamples.html
Question # 2
Which of the following factors would have the MOST significant impact on an organization'sinformation security governance mode?
A. Outsourced processes B. Security budget C. Number of employees D. Corporate culture
Answer: D Explanation: The corporate culture of an organization is the set of values, beliefs, norms,and behaviors that shape how the organization operates and interacts with itsstakeholders. The corporate culture can have a significant impact on an organization’sinformation security governance mode, which is the way the organization establishes,implements, monitors, and evaluates its information security policies, standards, andobjectives. A strong information security governance mode requires a supportive corporateculture that fosters a shared vision, commitment, and accountability for information securityamong all levels of the organization. A supportive corporate culture can also help toovercome resistance to change, promote collaboration and communication, encourageinnovation and learning, and enhance trust and confidence in informationsecurity12. References =CISM Review Manual (Digital Version), Chapter 1: Information Security
Question # 3
Which of the following would be MOST useful when determining the business continuitystrategy for a large organization's data center?
A. Stakeholder feedback analysis B. Business continuity risk analysis C. Incident root cause analysis D. Business impact analysis (BIA)
Answer: D Explanation: According to the CISM Review Manual, a business impact analysis (BIA) isthe most useful tool when determining the business continuity strategy for a largeorganization’s data center, as it helps to identify and prioritize the critical businessprocesses and resources that depend on the data center, and the impact of their disruptionor loss. A BIA also provides the basis for defining the recovery time objectives (RTOs) andrecovery point objectives (RPOs) for the data center, which guide the selection of theappropriate business continuity strategy.References = CISM Review Manual, 27th Edition, Chapter 3, Section 3.5.2, page 1511.
Question # 4
An organization has identified a large volume of old data that appears to be unused. Which of the following should the information security manager do NEXT?
A. Consult the record retention policy. B. Update the awareness and training program. C. Implement media sanitization procedures. D. Consult the backup and recovery policy.
Answer: A Explanation:The next thing that the information security manager should do after identifying a largevolume of old data that appears to be unused is to consult the record retention policy. Therecord retention policy is a document that defines the types, formats, and retention periodsof data that the organization needs to keep for legal, regulatory, operational, or historicalpurposes. By consulting the record retention policy, the information security manager candetermine if the old data is still required to be stored, archived, or disposed of, and how todo so in a secure and compliant manner.References: The CISM Review Manual 2023 states that “the information security manageris responsible for ensuring that the data lifecycle management process is in alignment withthe organization’s record retention policy” and that “the record retention policy defines thetypes, formats, and retention periods of data that the organization needs to keep for legal,regulatory, operational, or historical purposes” (p. 140). The CISM Review Questions,Answers & Explanations Manual 2023 also provides the following rationale for this answer:“Consult the record retention policy is the correct answer because it is the next logical stepto take after identifying a large volume of old data that appears to be unused, as it will helpthe information security manager to decide on the appropriate data lifecycle managementactions for the old data, such as storage, archiving, or disposal” (p. 64). Additionally, thearticle Data Retention Policy: What It Is and How to Create One from the ISACA Journal2019 states that “a data retention policy is a document that outlines the types, formats, andretention periods of data that an organization needs to keep for various purposes, such aslegal compliance, business operations, or historical records” and that “a data retentionpolicy can help an organization to manage its data lifecycle, optimize its storage capacity,reduce its costs, and enhance its security and privacy” (p. 1)1.
Question # 5
Which of the following BEST helps to ensure the effective execution of an organization'sdisaster recovery plan (DRP)?
A. The plan is reviewed by senior and IT operational management. B. The plan is based on industry best practices. C. Process steps are documented by the disaster recovery team. D. Procedures are available at the primary and failover location.
Answer: D Explanation:The best way to ensure the effective execution of a disaster recovery plan (DRP) is tomake sure that the procedures are available at both the primary and the failover location,so that the staff can access them in case of a disaster. The procedures should be clear,concise, and updated regularly to reflect the current situation and requirements. Having theprocedures available at both locations also helps to avoid confusion and delays in therecovery process.References = CISM Review Manual, 16th Edition eBook1, Chapter 9: Business Continuityand Disaster Recovery, Section: Disaster Recovery Planning, Subsection: DisasterRecovery Plan Development, Page 373.
Question # 6
Which of the following should have the MOST influence on an organization's response to a ew industry regulation?
A. The organization's control objectives B. The organization's risk management framework C. The organization's risk appetite D. The organization's risk control baselines
Answer: C Explanation:The most influential factor on an organization’s response to a new industry regulation is theorganization’s risk appetite. This is because the risk appetite defines the level of risk thatthe organization is willing to accept in pursuit of its objectives, and it guides the decisionmakingprocess for managing risks. The risk appetite also determines the extent to whichthe organization needs to comply with the new regulation, and the resources and actionsrequired to achieve compliance. The risk appetite should be aligned with the organization’sstrategy, culture, and values, and it should be communicated and monitored throughout the organization.
Question # 7
Which of the following roles is MOST appropriate to determine access rights for specificusers of an application?
A. Data owner B. Data custodian C. System administrator D. Senior management
Answer: A Explanation: The data owner is the most appropriate role to determine access rights forspecific users of an application because they have legal rights and complete control overdata elements4. They are also responsible for approving data glossaries and definitions,ensuring the accuracy of information, and supervising operations related to data quality5. The data custodian is responsible for the safe custody, transport, and storage of the dataand implementation of business rules, but not for determining access rights4. The systemadministrator is responsible for managing the security and storage infrastructure of datasets according to the organization’s data governance policies, but not for determiningaccess rights5. Senior management is responsible for setting the strategic direction andpriorities for data governance, but not for determining access rights5. References: 5https://www.cpomagazine.com/cyber-security/data-owners-vs-data-stewards-vs-datacustodians-the-3-types-of-data-masters-and-why-you-should-employ-them/ 4https://cloudgal42.com/data-privacy-difference-between-data-owner-controller-and-datacustodian-processor/
Question # 8
The effectiveness of an incident response team will be GREATEST when:
A. the incident response team meets on a regular basis to review log files. B. the incident response team members are trained security personnel. C. the incident response process is updated based on lessons learned. D. incidents are identified using a security information and event monitoring {SIEM) system.
Answer: C
Question # 9
Which of the following metrics provides the BEST evidence of alignment of information security governance with corporate governance?
A. Average return on investment (ROI) associated with security initiatives B. Average number of security incidents across business units C. Mean time to resolution (MTTR) for enterprise-wide security incidents D. Number of vulnerabilities identified for high-risk information assets
Answer: A Explanation: Average return on investment (ROI) associated with security initiatives is thebest metric to provide evidence of alignment of information security governance withcorporate governance because it demonstrates the value and benefits of securityinvestments to the organization’s strategic goals and objectives. Average number ofsecurity incidents across business units is not a good metric because it does not measurethe effectiveness or efficiency of security initiatives or their alignment with corporategovernance. Mean time to resolution (MTTR) for enterprise-wide security incidents is not agood metric because it does not measure the impact or outcome of security initiatives ortheir alignment with corporate governance. Number of vulnerabilities identified for high-riskinformation assets is not a good metric because it does not measure the performance orimprovement of security initiatives or their alignment with corporate governance.References: https://www.isaca.org/resources/isaca-journal/issues/2015/volume-6/measuring-the-value-of-information-security-investmentshttps://www.isaca.org/resources/isaca-journal/issues/2015/volume-1/how-to-measure-theeffectiveness-of-information-security-governance
Question # 10
A business impact analysis (BIA) should be periodically executed PRIMARILY to:
A. validate vulnerabilities on environmental changes. B. analyze the importance of assets. C. check compliance with regulations. D. verify the effectiveness of controls.
