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Test your basic knowledge |
CISM: Certified Information Security Manager
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Subjects
:
certifications
,
cism
,
it-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
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. Culture has a significant impact on how information security will be implemented in a ______________________.
Multinational organization
Notifications and opt-out provisions
Audit objectives
Patch management
2. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
Transmit e-mail messages
Virus
The data custodian
Breakeven point of risk reduction and cost
3. Cannot be minimized
Inherent risk
Encryption
Cracker
Defined objectives
4. Should be a standard requirement for the service provider.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Background check
Annually or whenever there is a significant change
Defining high-level business security requirements
5. Used to understand the flow of one process into another.
Its ability to reduce or eliminate business risks
Acceptable use policies
Residual risk
Waterfall chart
6. Inject malformed input.
Resource dependency assessment
Cross-site scripting attacks
0-day vulnerabilities
Waterfall chart
7. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Centralized structure
Skills inventory
Performing a risk assessment
Trojan horse
8. The _____________________is a severe omission and will greatly increase information security risk. Presents the GREATEST information security risk for an organization with multiple - but small - domestic processing locations
Data isolation
Lack of change management
Background checks of prospective employees
Residual risk would be reduced by a greater amount
9. The risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Control effectiveness
Data mart
Control risk
Data isolation
10. There is a time lag between the time when a security vulnerability is first published - and the time when a patch is delivered. - The best protection is to _____________________ until a patch is installed.
SWOT analysis
Identify the vulnerable systems and apply compensating controls
Biometric access control systems
Tie security risks to key business objectives
11. Should be performed to identify the risk and determine needed controls.
Data mart
Aligned with organizational goals
Internal risk assessment
Equal error rate (EER)
12. Most effective for evaluating the degree to which information security objectives are being met.
Encryption
The balanced scorecard
Risk assessment - evaluation and impact analysis
Developing an information security baseline
13. Someone who accesses a computer or network illegally
Virus
IP address packet filtering
Detection defenses
Hacker
14. 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.
Certificate authority (CA)
Reduce risk to an acceptable level
Role-based access control
The board of directors and senior management
15. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
Conduct a risk assessment
Process of introducing changes to systems
Multinational organization
Exceptions to policy
16. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Vulnerability assessment
Waterfall chart
Detection defenses
Security code reviews for the entire software application
17. The job of the information security officer on a management team is to ___________________.
Transmit e-mail messages
Total cost of ownership (TCO)
Patch management
Assess the risks to the business operation
18. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Defined objectives
Data mart
The information security officer
Virus detection
19. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
Regulatory compliance
The board of directors and senior management
Transferred risk
Cross-site scripting attacks
20. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Identify the relevant systems and processes
Cracker
Nondisclosure agreement (NDA)
Classification of assets needs
21. Results in greater uniformity and better adherence to security policies. It is generally less expensive to administer due to the economies of scale. However - turnaround can be slower due to the lack of alignment with business units.
Calculating the value of the information or asset
Centralization of information security management
Data mart
Security awareness training for all employees
22. Lists only the threats that the information asset is exposed to. It does not consider the value of the asset and impact of the threat on the value.
Security risk
Threat assessment
Proficiency testing
People
23. A function of the session keys distributed by the PKI.
Multinational organization
Asset classification
Confidentiality
Security awareness training for all employees
24. Should PRIMARILY be based on regulatory and legal requirements.
Deeper level of analysis
Centralized structure
Developing an information security baseline
Retention of business records
25. The MOST important element of the request for proposal (RFP) ro assess the maturity level of the organization's information security management is _______________________.
People
Residual risk would be reduced by a greater amount
Logon banners
Methodology used in the assessment
26. Only valid if assets have first been identified and appropriately valued.
Risk appetite
Role-based policy
Tie security risks to key business objectives
Annual loss expectancy (ALE)calculations
27. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Digital certificate
What happened and how the breach was resolved
Alignment with business strategy
Digital signatures
28. The risk that remains after putting into place an effective risk management program; therefore - acceptable risk is achieved when this amount is minimized.
Residual risk
Risk appetite
Access control matrix
Retention of business records
29. Applications cannot access data associated with other apps
Data mart
Fault-tolerant computer
Data isolation
Gain unauthorized access to applications
30. 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.
Consensus on risks and controls
Key risk indicator (KRI) setup
Security code reviews for the entire software application
Attributes and characteristics of the 'desired state'
31. 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
Continuous monitoring control initiatives
Support the business objectives of the organization
The board of directors and senior management
Notifications and opt-out provisions
32. Effective and efficient in large user communities because it controls system access by the roles defined for groups of users. Users are assigned to the various roles and the system controls the access based on those roles.
The database administrator
Key risk indicator (KRI) setup
Access control matrix
Role-based access control
33. Awareness - training and physical security defenses.
Normalization
Support the business objectives of the organization
Examples of containment defenses
Defined objectives
34. Allows you to use field security personnel as security missionaries or ambassadors to spread the security awareness message. It allows security administrators to be more responsive.
Prioritization
Applying the proper classification to the data
Decentralization
Certificate authority (CA)
35. The primary role of the information security manager in the process of information classification within the organization.
Security awareness training for all employees
Tie security risks to key business objectives
Centralization of information security management
Defining and ratifying the classification structure of information assets
36. Reducing risk to a level too small to measure is _______________.
Properly aligned with business goals and objectives
Power surge/over voltage (spike)
Impractical and is often cost-prohibitive
Gain unauthorized access to applications
37. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
The board of directors and senior management
Annually or whenever there is a significant change
Single sign-on (SSO) product
Identify the relevant systems and processes
38. By definition are not previously known and therefore are undetectable.
Single sign-on (SSO) product
0-day vulnerabilities
Equal error rate (EER)
Security code reviews for the entire software application
39. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Script kiddie
Data mart
Risk management and the requirements of the organization
Background checks of prospective employees
40. 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.
Identify the relevant systems and processes
All personnel
Residual risk would be reduced by a greater amount
Regulatory compliance
41. Logging as well as monitoring - measuring - auditing - detecting viruses and intrusion.
Detection defenses
Consensus on risks and controls
Security code reviews for the entire software application
Digital signatures
42. A method for analyzing and reducing a relational database to its most streamlined form
include security responsibilities in a job description
Digital signatures
Normalization
Performing a risk assessment
43. Occurs when the incoming level
Gain unauthorized access to applications
Is willing to accept
Power surge/over voltage (spike)
The information security officer
44. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Stress testing
Properly aligned with business goals and objectives
Security code reviews for the entire software application
Skills inventory
45. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Risk management and the requirements of the organization
Owner of the information asset
Information contained on the equipment
What happened and how the breach was resolved
46. Same intent as a cracker but does not have the technical skills and knowledge
OBusiness case development
Audit objectives
Script kiddie
Creation of a business continuity plan
47. Residual risk is unmanaged - i.e. - inherent risk which remains uncontrolled. This is key to the organization's _____________ and is the amount of residual risk that a business is living with that affects its viability.
Risk appetite
All personnel
Overall organizational structure
Defining high-level business security requirements
48. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Residual risk would be reduced by a greater amount
Calculating the value of the information or asset
Identify the relevant systems and processes
Background check
49. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Retention of business records
Cyber extortionist
Regular review of access control lists
Security code reviews for the entire software application
50. Risk assessment is a very important process for the ___________________. Risk assessment provides information on the likelihood of occurrence of security incidence and assists in the selection of countermeasures - but not in the prioritization.
Creation of a business continuity plan
Hacker
Identify the relevant systems and processes
Resource dependency assessment