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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. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Consensus on risks and controls
All personnel
Support the business objectives of the organization
2. Involves the correction of software weaknesses and would necessarily follow change management procedures.
Transferred risk
Multinational organization
A network vulnerability assessment
Patch management
3. 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. .
Total cost of ownership (TCO)
A network vulnerability assessment
Applying the proper classification to the data
Vulnerability assessment
4. Computer that has duplicate components so it can continue to operate when one of its main components fail
All personnel
Residual risk
Fault-tolerant computer
IP address packet filtering
5. 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.
Centralization of information security management
Malicious software and spyware
Inherent risk
Trojan horse
6. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Gap analysis
Logon banners
Background checks of prospective employees
Security code reviews for the entire software application
7. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Performing a risk assessment
Gap analysis
The data owner
Strategic alignment of security with business objectives
8. 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
Classification of assets needs
The board of directors and senior management
Platform security - intrusion detection and antivirus controls
9. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Virus
Biometric access control systems
Protective switch covers
Return on security investment (ROSI)
10. Also required to guarantee fulfillment of laws and regulations of the organization and - therefore - the information security manager will be obligated to comply with the law.
Monitoring processes
The data owner
Background check
Waterfall chart
11. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Security risk
Role-based access control
Trusted source
Background checks of prospective employees
12. To identify known vulnerabilities based on common misconfigurations and missing updates.
A network vulnerability assessment
Penetration testing
Prioritization
Owner of the information asset
13. Focuses on identifying vulnerabilities.
Support the business objectives of the organization
Decentralization
Penetration testing
Reduce risk to an acceptable level
14. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Impractical and is often cost-prohibitive
Developing an information security baseline
Examples of containment defenses
Owner of the information asset
15. Awareness - training and physical security defenses.
Well-defined roles and responsibilities
Strategic alignment of security with business objectives
Notifications and opt-out provisions
Examples of containment defenses
16. 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.
Role-based policy
Transferred risk
Equal error rate (EER)
Decentralization
17. Identification and _______________ of business risk enables project managers to address areas with most significance.
Cost of control
0-day vulnerabilities
Two-factor authentication
Prioritization
18. The risk that remains after putting into place an effective risk management program; therefore - acceptable risk is achieved when this amount is minimized.
The authentication process is broken
Overall organizational structure
Skills inventory
Residual risk
19. Applications cannot access data associated with other apps
Data isolation
Proficiency testing
Control effectiveness
Patch management
20. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Cyber terrorist
Protective switch covers
Access control matrix
Spoofing attacks
21. 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.
Risk assessment - evaluation and impact analysis
Methodology used in the assessment
Key risk indicator (KRI) setup
Get senior management onboard
22. A notice that guarantees a user or a web site is legitimate
Process of introducing changes to systems
Compliance with the organization's information security requirements
Proficiency testing
Digital certificate
23. The MAIN reason why _______________ is important to a successful information security program is because classification determines the appropriate level of protection to the asset.
Protective switch covers
Asset classification
The balanced scorecard
Gain unauthorized access to applications
24. 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.
Reduce risk to an acceptable level
Assess the risks to the business operation
Proficiency testing
Patch management process
25. 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
Lack of change management
Continuous analysis - monitoring and feedback
People
Return on security investment (ROSI)
26. 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
Developing an information security baseline
Tailgating
Examples of containment defenses
27. May show the performance result of the security related activities; however - the result is interpreted in terms of money and extends to multiple facets of security initiatives.
Return on security investment (ROSI)
Gap analysis
MAL wear
Data owners
28. n a _________________________ - the annual cost of safeguards is compared with the expected cost of loss. This can then be used to justify a specific control measure.
People
Countermeasure cost-benefit analysis
Safeguards over keys
Certificate authority (CA)
29. The MOST important element of an information security strategy.
Role-based policy
Transferred risk
Defined objectives
include security responsibilities in a job description
30. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Skills inventory
Requirements of the data owners
Data warehouse
Undervoltage (brownout)
31. Should be determined from the risk assessment results.
Use of security metrics
SWOT analysis
People
Audit objectives
32. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Rule-based access control
Cyber extortionist
Two-factor authentication
Digital signatures
33. From a security standpoint - _______________________ is one of the most important topics that should be included in the contract with third-party service provider.
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34. 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
Data isolation
Notifications and opt-out provisions
Control risk
People
35. The BEST way to justify the implementation of a _____________________ is to use a business case. Return on investment (ROI) would only provide the costs needed to preclude specific risks - and would not provide other indirect benefits such as process
Transmit e-mail messages
Power surge/over voltage (spike)
Creation of a business continuity plan
Single sign-on (SSO) product
36. 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.
Control risk
Comparison of cost of achievement
Exceptions to policy
Control effectiveness
37. The risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Continuous monitoring control initiatives
Total cost of ownership (TCO)
Control risk
Methodology used in the assessment
38. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Hacker
BIA (Business Impact Assessment
Patch management
Data owners
39. Should be performed to identify the risk and determine needed controls.
Notifications and opt-out provisions
Is willing to accept
Internal risk assessment
Hacker
40. Useful but only with regard to specific technical skills.
Trojan horse
Proficiency testing
Cracker
The data owner
41. Responsible for securing the information.
The data custodian
Encryption key management
Exceptions to policy
Tie security risks to key business objectives
42. Risk should be reduced to a level that an organization _____________.
Is willing to accept
Strategic alignment of security with business objectives
Malicious software and spyware
Transferred risk
43. Would protect against spoofing an internal address but would not provide strong authentication.
Phishing
Role-based access control
Retention of business records
IP address packet filtering
44. Without _____________________ - there cannot be accountability.
Performing a risk assessment
Centralized structure
Well-defined roles and responsibilities
Annually or whenever there is a significant change
45. Same intent as a cracker but does not have the technical skills and knowledge
Examples of containment defenses
Transmit e-mail messages
Script kiddie
Power surge/over voltage (spike)
46. A Successful risk management should lead to a ________________.
Virus detection
Breakeven point of risk reduction and cost
Information contained on the equipment
Detection defenses
47. 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
OBusiness case development
Monitoring processes
Logon banners
Support the business objectives of the organization
48. provides the most effective protection of data on mobile devices.
Cyber terrorist
Encryption
Security risk
Waterfall chart
49. When mobile equipment is lost or stolen - the ______________________ matters most in determining the impact of the loss.
Virus
Information contained on the equipment
Fault-tolerant computer
Waterfall chart
50. An information security manager has to impress upon the human resources department the need for _____________________.
Security awareness training for all employees
Creation of a business continuity plan
Vulnerability assessment
The information security officer