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CISM: Certified Information Security Manager
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certifications
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cism
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it-skills
Instructions:
Answer 50 questions in 15 minutes.
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study here
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Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Useful but only with regard to specific technical skills.
Developing an information security baseline
Do with the information it collects
Proficiency testing
Spoofing attacks
2. Someone who uses the internet or network to destroy or damage computers for political reasons
Cracker
Performing a risk assessment
Cyber terrorist
Cost of control
3. Lists only the vulnerabilities inherent in the information asset that can attract threats. It does not consider the value of the asset and the impact of perceived threats on the value.
Calculating the value of the information or asset
Vulnerability assessment
Background checks of prospective employees
Classification of assets needs
4. The most relevant piece of information to include in a cost-benefit analysis of a two-factor authentication system - it would establish a cost baseline and it must be considered for the full life cycle of the control. .
Digital certificate
Data mart
Conduct a risk assessment
Total cost of ownership (TCO)
5. In assessing the degree to which an organization may be affected by new privacy legislation - information security management should first _____________________.
Logon banners
Residual risk
Identify the relevant systems and processes
Security risk
6. It is more efficient to establish a ___________________for locations that must meet specific requirements.
Baseline standard and then develop additional standards
Multinational organization
The board of directors and senior management
Trusted source
7. Culture has a significant impact on how information security will be implemented in a ______________________.
Return on security investment (ROSI)
Multinational organization
Access control matrix
Knowledge management
8. When defining the information classification policy - the ___________________ need to be identified.
Phishing
A network vulnerability assessment
Requirements of the data owners
Risk appetite
9. Requires a process to verify that the control process worked as intended. Examples such as dual-control or dual-entry bookkeeping provide verification and assurance that the process operated as intended.
Cyber terrorist
Biometric access control systems
Control effectiveness
The information security officer
10. provides the most effective protection of data on mobile devices.
Return on security investment (ROSI)
Normalization
Encryption
Overall organizational structure
11. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Gap analysis
Security baselines
Performing a risk assessment
Lack of change management
12. Focuses on identifying vulnerabilities.
Risk assessment - evaluation and impact analysis
Penetration testing
The awareness and agreement of the data subjects
The authentication process is broken
13. Oversees the overall classification management of the information.
The data owner
Monitoring processes
The information security officer
Reduce risk to an acceptable level
14. BEST option to improve accountability for a system administrator is to _____________________.
include security responsibilities in a job description
Strategic alignment of security with business objectives
Trojan horse
Skills inventory
15. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Skills inventory
Power surge/over voltage (spike)
Risk management and the requirements of the organization
Notifications and opt-out provisions
16. Awareness training would most likely result in any attempted ____________ being challenged by the authorized employee
include security responsibilities in a job description
Lack of change management
Tailgating
Assess the risks to the business operation
17. An internal review of a web-based application system finds the ability to gain access to all employees' accounts by changing the employee's ID on the URL used for accessing the account. It means _____________.
Breakeven point of risk reduction and cost
The authentication process is broken
Threat assessment
Biometric access control systems
18. Will associate data access with the role performed by an individual - thus restricting access to data required to perform the individual's tasks.
Role-based policy
Consensus on risks and controls
Defining and ratifying the classification structure of information assets
Two-factor authentication
19. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
Transferred risk
Internal risk assessment
Digital signatures
Countermeasure cost-benefit analysis
20. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Equal error rate (EER)
Increase business value and confidence
Do with the information it collects
Detection defenses
21. Whenever personal data are transferred across national boundaries; ________________________ are required.
Performing a risk assessment
Countermeasure cost-benefit analysis
Defined objectives
The awareness and agreement of the data subjects
22. Can be a standalone driver for an information security governance measure. No further analysis nor justification is required since the entity has no choice in the regulatory requirements.
Transmit e-mail messages
Resource dependency assessment
Service level agreements (SLAs)
Regulatory compliance
23. To identify known vulnerabilities based on common misconfigurations and missing updates.
IP address packet filtering
Encryption of the hard disks
BIA (Business Impact Assessment
A network vulnerability assessment
24. Ensures that there are no scalability problems.
Power surge/over voltage (spike)
Public key infrastructure (PKI)
Stress testing
Audit objectives
25. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
Role-based access control
All personnel
Hacker
Biometric access control systems
26. A Successful risk management should lead to a ________________.
Baseline standard and then develop additional standards
Digital signatures
The awareness and agreement of the data subjects
Breakeven point of risk reduction and cost
27. The starting point for driving management's attention to information security. All other choices will follow the risk assessment.
include security responsibilities in a job description
The database administrator
Vulnerability assessment
Risk assessment - evaluation and impact analysis
28. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Aligned with organizational goals
Is willing to accept
Platform security - intrusion detection and antivirus controls
Defining high-level business security requirements
29. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Performing a risk assessment
Data classification
Alignment with business strategy
Retention of business records
30. Information security governance models are highly dependent on the _____________________.
Script kiddie
Internal risk assessment
Overall organizational structure
Asset classification
31. In biometric systems where the possibility of false rejects is a problem - it may be necessary to reduce sensitivity and thereby increase the number of false accepts.
Baseline standard and then develop additional standards
Virus detection
Data warehouse
Equal error rate (EER)
32. Should be performed to identify the risk and determine needed controls.
Worm
The balanced scorecard
Compliance with the organization's information security requirements
Internal risk assessment
33. Normally addressed through antivirus and antispyware policies.
Impractical and is often cost-prohibitive
Platform security - intrusion detection and antivirus controls
Malicious software and spyware
Deeper level of analysis
34. A tool to be used in internal control assessment. KRI setup presents a threshold to alert management when controls are being compromised in business processes. This is a control tool rather than a maturity model support tool.
Residual risk would be reduced by a greater amount
Gap analysis
Key risk indicator (KRI) setup
Defined objectives
35. Company or person you believe will not send a virus-infect file knowingly
Trusted source
Worm
Exceptions to policy
Patch management process
36. All within the responsibility of the information security manager.
Encryption of the hard disks
Platform security - intrusion detection and antivirus controls
Rule-based access control
Security code reviews for the entire software application
37. A repository of historical data organized by subject to support decision makers in the org
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Data warehouse
Digital certificate
Background check
38. Awareness - training and physical security defenses.
Patch management
Audit objectives
Digital signatures
Examples of containment defenses
39. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Virus
Security baselines
Support the business objectives of the organization
Access control matrix
40. Cannot be minimized
Inherent risk
Its ability to reduce or eliminate business risks
Role-based policy
Strategic alignment of security with business objectives
41. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Do with the information it collects
Strategic alignment of security with business objectives
Lack of change management
Calculating the value of the information or asset
42. Uses security metrics to measure the performance of the information security program.
Vulnerability assessment
Information security manager
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Cracker
43. The MOST important component of a privacy policy is: A Privacy policies must contain _______________; they are a high-level management statement of direction. They do not necessarily address warranties - liabilities or geographic coverage - which are
Encryption key management
Strategic alignment of security with business objectives
Notifications and opt-out provisions
Data classification
44. The best strategy for risk management is to ___________________- as this will take into account the organization's appetite for risk and the fact that it would not be practical to eliminate all risk.
Do with the information it collects
Reduce risk to an acceptable level
Data classification
Worm
45. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Process of introducing changes to systems
Service level agreements (SLAs)
Virus
Personal firewall
46. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
Conduct a risk assessment
Control risk
Security code reviews for the entire software application
Access control matrix
47. Occurs after the risk assessment process - it does not measure it.
Prioritization
Encryption
Service level agreements (SLAs)
Use of security metrics
48. S small warehouse - designed for the end-user needs in a strategic business unit
Cyber terrorist
Continuous analysis - monitoring and feedback
Data mart
Aligned with organizational goals
49. A notice that guarantees a user or a web site is legitimate
Digital certificate
Annually or whenever there is a significant change
Owner of the information asset
Negotiating a local version of the organization standards
50. Program that hides within or looks like a legit program
OBusiness case development
Trojan horse
Data mart
The data owner
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