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CISM: Certified Information Security Manager
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cism
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it-skills
Instructions:
Answer 50 questions in 15 minutes.
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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. Provides an additional security mechanism over and above that provided by passwords alone. This is frequently used by mobile users needing to establish connectivity to a corporate network.
Calculating the value of the information or asset
Digital certificate
Information contained on the equipment
Two-factor authentication
2. The MOST effective way to ensure network users are aware of their responsibilities to comply with an organization's security requirements is - ______________ would appear every time the user logs on - and the user would be required to read and agree
Normalization
Control risk
Logon banners
Security baselines
3. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
The authentication process is broken
Performing a risk assessment
Role-based access control
Gain unauthorized access to applications
4. The information security manager needs to prioritize the controls based on ________________________.
Strategic alignment of security with business objectives
Information contained on the equipment
The board of directors and senior management
Risk management and the requirements of the organization
5. A Successful risk management should lead to a ________________.
The board of directors and senior management
Conduct a risk assessment
Breakeven point of risk reduction and cost
Detection defenses
6. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
Acceptable use policies
Transmit e-mail messages
Skills inventory
Undervoltage (brownout)
7. The security manager would be most concerned with whether _____________________ than the cost of adding additional controls.
Get senior management onboard
Encryption key management
Waterfall chart
Residual risk would be reduced by a greater amount
8. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Two-factor authentication
Intrusion detection system (IDS)
Classification of assets needs
Role-based policy
9. The most critical process for deciding which part of the information system/business process should be given prioritization in case of a security incident.It provides results - such as impact from a security incident and required response times.
BIA (Business Impact Assessment
Malicious software and spyware
Well-defined roles and responsibilities
Control risk
10. The MOST important element of an information security strategy.
Annually or whenever there is a significant change
Patch management process
Defined objectives
Performing a risk assessment
11. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Well-defined roles and responsibilities
Prioritization
The awareness and agreement of the data subjects
Exceptions to policy
12. When the ________________ is more than the cost of the risk - the risk should be accepted.
The authentication process is broken
Stress testing
Cost of control
BIA (Business Impact Assessment
13. When considering the value of assets ______________________ would give the information security manager the MOST objective basis for measurement of value delivery in information security governance
Regulatory compliance
A network vulnerability assessment
Increase business value and confidence
Comparison of cost of achievement
14. Awareness - training and physical security defenses.
Support the business objectives of the organization
Access control matrix
Background checks of prospective employees
Examples of containment defenses
15. Risk should be reduced to a level that an organization _____________.
Digital signatures
Is willing to accept
Compliance with the organization's information security requirements
Trusted source
16. Company or person you believe will not send a virus-infect file knowingly
Trusted source
Transferred risk
include security responsibilities in a job description
Defining high-level business security requirements
17. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
include security responsibilities in a job description
Regulatory compliance
Safeguards over keys
Encryption of the hard disks
18. Someone who accesses a computer or network illegally
Hacker
Cyber terrorist
Worm
Deeper level of analysis
19. Awareness training would most likely result in any attempted ____________ being challenged by the authorized employee
Logon banners
Aligned with organizational goals
Consensus on risks and controls
Tailgating
20. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
Security risk
The board of directors and senior management
Lack of change management
Proficiency testing
21. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Risk management and the requirements of the organization
Patch management
Cyber extortionist
Calculating the value of the information or asset
22. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
Key controls
Continuous analysis - monitoring and feedback
Hacker
Data warehouse
23. A repository of historical data organized by subject to support decision makers in the org
Data warehouse
IP address packet filtering
Data isolation
Aligned with organizational goals
24. Accesses a computer or network illegally
The database administrator
Aligned with organizational goals
Cracker
OBusiness case development
25. A trusted third party that attests to the identity of the signatory - and reliance will be a function of the level of trust afforded the CA.
The information security officer
Certificate authority (CA)
Patch management
Equal error rate (EER)
26. Information security governance models are highly dependent on the _____________________.
Key controls
Overall organizational structure
Control effectiveness
Risk management and the requirements of the organization
27. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Phishing
Data mart
Security risk
Key controls
28. Attackers who exploit flawed ___________________________________ can sniff network traffic and crack keys to gain unauthorized access to information.
Support the business objectives of the organization
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Continuous analysis - monitoring and feedback
Encryption key management
29. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Overall organizational structure
Access control matrix
Normalization
Skills inventory
30. Are not infallible. When tuning the solution - one has to adjust the sensitivity level to give preference either to false reject rate (type I error rate) where the system will be more prone to err denying access to a valid user or erring and allowing
Decentralization
Background checks of prospective employees
Increase business value and confidence
Biometric access control systems
31. Programs that act without a user's knowledge and deliberately alter a computer's operations
Trojan horse
MAL wear
Normalization
Breakeven point of risk reduction and cost
32. Senior management commitment and support for information security can BEST be obtained through presentations that ____________________.
Creation of a business continuity plan
Tie security risks to key business objectives
include security responsibilities in a job description
Stress testing
33. Should be performed to identify the risk and determine needed controls.
Internal risk assessment
Undervoltage (brownout)
Its ability to reduce or eliminate business risks
Public key infrastructure (PKI)
34. The MOST important element of the request for proposal (RFP) ro assess the maturity level of the organization's information security management is _______________________.
Digital certificate
Methodology used in the assessment
Public key infrastructure (PKI)
Detection defenses
35. Attackers who exploit weak application authentication controls can ___________________ and this has little to do with cross-site scripting vulnerabilities.
What happened and how the breach was resolved
Gain unauthorized access to applications
MAL wear
Countermeasure cost-benefit analysis
36. In assessing the degree to which an organization may be affected by new privacy legislation - information security management should first _____________________.
Identify the relevant systems and processes
Detection defenses
Security code reviews for the entire software application
Properly aligned with business goals and objectives
37. 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.
Key risk indicator (KRI) setup
Encryption of the hard disks
Lack of change management
The data owner
38. All within the responsibility of the information security manager.
Encryption key management
Conduct a risk assessment
Service level agreements (SLAs)
Platform security - intrusion detection and antivirus controls
39. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
Script kiddie
Single sign-on (SSO) product
Normalization
Consensus on risks and controls
40. The weakest link in security implementation - and awareness would reduce this risk. Through security awareness and training programs - individual employees can be informed and sensitized on various security policies and other security topics - thus e
Well-defined roles and responsibilities
Protective switch covers
Proficiency testing
People
41. Ensure that transmitted information can be attributed to the named sender.
Security awareness training for all employees
Continuous monitoring control initiatives
Digital signatures
Data classification
42. Will associate data access with the role performed by an individual - thus restricting access to data required to perform the individual's tasks.
Alignment with business strategy
Do with the information it collects
Proficiency testing
Role-based policy
43. The most important characteristic of good security policies is that they be ____________________.
Aligned with organizational goals
Residual risk
Examples of containment defenses
Information contained on the equipment
44. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Annually or whenever there is a significant change
Applying the proper classification to the data
Data warehouse
Owner of the information asset
45. The best measure for preventing the unauthorized disclosure of confidential information.
Acceptable use policies
Transmit e-mail messages
Aligned with organizational goals
Retention of business records
46. Occurs when the electrical supply drops
Undervoltage (brownout)
Malicious software and spyware
The database administrator
Access control matrix
47. New security ulnerabilities should be managed through a ________________.
Resource dependency assessment
The authentication process is broken
Patch management process
Normalization
48. The MOST effective approach to address issues that arise between IT management - business units and security management when implementing a new security strategy is for the information security manager to ____________________ with any security recomm
Certificate authority (CA)
Defined objectives
Get senior management onboard
Cyber terrorist
49. Most effective in providing reasonable assurance of physical access compliance to an unmanned server room controlled with biometric devices.
Transferred risk
Regular review of access control lists
The awareness and agreement of the data subjects
Power surge/over voltage (spike)
50. Inject malformed input.
Owner of the information asset
Personal firewall
Cross-site scripting attacks
Platform security - intrusion detection and antivirus controls
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