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Exam topics
There are four work-related domains that an individual must prove his/her expertise in when looking to grow or build out the organization. The topics to learn are listed below:
1. Information Security Governance – 24%
Each section will have the theoretical and practical evaluation of your skill set and knowledge base, and this area is not an exception. The knowledge statement includes the following:
- Knowledge of worldwide information security governance and its role in strategy development;
- Strength, opportunities, weaknesses, threats, and all the required techniques to develop a successful information security strategy;
- Knowledge of this field in relation to the objectives and goals of a business;
- Knowledge and skills in implementing the methods of information security governance;
- Knowledge of using and establishing available methods of reporting in an organization.
The CISM Certification is widely recognized as a benchmark for excellence in the information security management profession. Certified Information Security Manager certification demonstrates that an individual has the knowledge and skills to develop and manage effective information security programs, and that they are committed to maintaining the highest standards of professionalism and ethics in their work.
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ISACA Certified Information Security Manager Sample Questions (Q47-Q52):
NEW QUESTION # 47
Which of the following should an information security manager do FIRST when a mandatory security standard hinders the achievement of an identified business objective?
- A. Revisit the business objective.
- B. Perform a cost-benefit analysis.
- C. Recommend risk acceptance.
- D. Escalate to senior management.
Answer: D
Explanation:
Explanation
Escalate to senior management, because this could help the information security manager to inform the decision-makers of the situation, explain the implications and trade-offs, and seek their guidance and approval for the next steps2. However, this answer is not certain, and you might need to consider other factors as well.
NEW QUESTION # 48
Which of the following steps in conducting a risk assessment should be performed FIRST?
- A. Evaluate key controls
- B. Identify business risks
- C. Identity business assets
- D. Assess vulnerabilities
Answer: C
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation/Reference:
Explanation:
Risk assessment first requires one to identify the business assets that need to be protected before identifying the threats. The next step is to establish whether those threats represent business risk by identifying the likelihood and effect of occurrence, followed by assessing the vulnerabilities that may affect the security of the asset. This process establishes the control objectives against which key controls can be evaluated.
NEW QUESTION # 49
When choosing the best controls to mitigate risk to acceptable levels, the information security manager's decision should be MAINLY driven by:
- A. best practices.
- B. control framework
- C. cost-benefit analysis,
- D. regulatory requirements.
Answer: C
Explanation:
Explanation
Cost-benefit analysis (CBA) is a method of comparing the costs and benefits of different alternatives for achieving a desired outcome. CBA can help information security managers to choose the best controls to mitigate risk to acceptable levels by providing a rational and objective basis for decision making. CBA can also help information security managers to justify their choices to senior management, stakeholders, and auditors by demonstrating the value and return on investment of the selected controls. CBA can also help information security managers to prioritize and allocate resources for implementing and maintaining the controls12.
CBA involves the following steps12:
Identify the objectives and scope of the analysis
Identify the alternatives and options for achieving the objectives
Identify and quantify the costs and benefits of each alternative
Compare the costs and benefits of each alternative using a common metric or criteria Select the alternative that maximizes the net benefit or minimizes the net cost Perform a sensitivity analysis to test the robustness and validity of the results Document and communicate the results and recommendations CBA is mainly driven by the information security manager's decision, but it can also take into account other factors such as best practices, control frameworks, and regulatory requirements. However, these factors are not the primary drivers of CBA, as they may not always reflect the specific needs and context of the organization.
Best practices are general guidelines or recommendations that may not suit every situation or environment.
Control frameworks are standardized models or methodologies that may not cover all aspects or dimensions of information security. Regulatory requirements are mandatory rules or obligations that may not address all risks or threats faced by the organization. Therefore, CBA is the best method to choose the most appropriate and effective controls to mitigate risk to acceptable levels, as it considers the costs and benefits of each control in relation to the organization's objectives, resources, and environment12. References = CISM Domain 2:
Information Risk Management (IRM) [2022 update], Five Key Considerations When Developing Information Security Risk Treatment Plans
NEW QUESTION # 50
When developing an information security strategy, the MOST important requirement is that:
- A. critical success factors (CSFs) are developed.
- B. a schedule is developed to achieve objectives.
- C. standards capture the intent of management.
- D. the desired outcome is known.
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 51
Good information security standards should:
- A. define precise and unambiguous allowable limits.
- B. address high-level objectives of the organization.
- C. be updated frequently as new software is released.
- D. describe the process for communicating violations.
Answer: A
Explanation:
Explanation
A security standard should clearly state what is allowable; it should not change frequently. The process for communicating violations would be addressed by a security procedure, not a standard. High-level objectives of an organization would normally be addressed in a security policy.
NEW QUESTION # 52
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