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CISM: Certified Information Security Manager
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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. When the ________________ is more than the cost of the risk - the risk should be accepted.
SWOT analysis
Resource dependency assessment
Risk management and the requirements of the organization
Cost of control
2. All within the responsibility of the information security manager.
Centralization of information security management
Examples of containment defenses
Platform security - intrusion detection and antivirus controls
Proficiency testing
3. To identify known vulnerabilities based on common misconfigurations and missing updates.
Creation of a business continuity plan
Stress testing
Intrusion detection system (IDS)
A network vulnerability assessment
4. Applications cannot access data associated with other apps
Reduce risk to an acceptable level
BIA (Business Impact Assessment
Data isolation
Overall organizational structure
5. 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 _____________.
Phishing
Confidentiality
Acceptable use policies
The authentication process is broken
6. Adherence to local regulations must always be the priority. _______________________ is the most effective compromise in this situation.
Key controls
Script kiddie
Consensus on risks and controls
Negotiating a local version of the organization standards
7. While useful for identifying the difference between the current state and the desired future state - e.g. organization has to comply with recently published industry regulatory requirements compliance that potentially has high implementation costs -
Use of security metrics
Examples of containment defenses
Is willing to accept
Gap analysis
8. 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.
Centralized structure
Impractical and is often cost-prohibitive
Script kiddie
Vulnerability assessment
9. Ensures that there are no scalability problems.
Stress testing
The board of directors and senior management
Intrusion detection system (IDS)
A network vulnerability assessment
10. When reporting an incident to senior management - the initial information to be communicated should include an explanation of _____________________ A summary of security logs would be too technical to report to senior management. An analysis of the i
Power surge/over voltage (spike)
What happened and how the breach was resolved
The balanced scorecard
The authentication process is broken
11. 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.
Assess the risks to the business operation
Key risk indicator (KRI) setup
People
Regular review of access control lists
12. Addresses strengths - weaknesses - opportunities and threats. Although useful - a SWOT analysis is not as effective a tool.
Protective switch covers
SWOT analysis
Performing a risk assessment
Developing an information security baseline
13. Legal document to be signed by all employees - suppliers etc before they 'touch' the organization - to protect the organization's intellectual property.
Retention of business records
Equal error rate (EER)
Defined objectives
Nondisclosure agreement (NDA)
14. Provides strong online authentication.
Public key infrastructure (PKI)
Data warehouse
Classification of assets needs
Is willing to accept
15. A process that helps organizations manipulate important knowledge that is part of the orgs. memory
The board of directors and senior management
Knowledge management
Cyber extortionist
Do with the information it collects
16. Someone who accesses a computer or network illegally
Centralized structure
Background check
Classification of assets needs
Hacker
17. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Digital certificate
Increase business value and confidence
Notifications and opt-out provisions
OBusiness case development
18. 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.
Virus detection
Identify the vulnerable systems and apply compensating controls
Spoofing attacks
Support the business objectives of the organization
19. Most effective for evaluating the degree to which information security objectives are being met.
Identify the vulnerable systems and apply compensating controls
Regular review of access control lists
The balanced scorecard
Encryption of the hard disks
20. Senior management commitment and support for information security can BEST be obtained through presentations that ____________________.
Hacker
Retention of business records
Control effectiveness
Tie security risks to key business objectives
21. The most important characteristic of good security policies is that they be ____________________.
Performing a risk assessment
Gain unauthorized access to applications
Aligned with organizational goals
Proficiency testing
22. Same intent as a cracker but does not have the technical skills and knowledge
Detection defenses
Is willing to accept
Script kiddie
Access control matrix
23. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
Properly aligned with business goals and objectives
Stress testing
Transferred risk
Fault-tolerant computer
24. It is more efficient to establish a ___________________for locations that must meet specific requirements.
Examples of containment defenses
Data classification
Baseline standard and then develop additional standards
Defining and ratifying the classification structure of information assets
25. 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.
Countermeasure cost-benefit analysis
Tailgating
What happened and how the breach was resolved
Phishing
26. Someone who uses the internet or network to destroy or damage computers for political reasons
Vulnerability assessment
Intrusion detection system (IDS)
Cyber terrorist
Virus
27. A Successful risk management should lead to a ________________.
Information contained on the equipment
Identify the vulnerable systems and apply compensating controls
Increase business value and confidence
Breakeven point of risk reduction and cost
28. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
Trusted source
Security baselines
Malicious software and spyware
Conduct a risk assessment
29. Attackers who exploit flawed ___________________________________ can sniff network traffic and crack keys to gain unauthorized access to information.
Single sign-on (SSO) product
Background check
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Data isolation
30. Only valid if assets have first been identified and appropriately valued.
Decentralization
Annual loss expectancy (ALE)calculations
Cracker
Detection defenses
31. btaining senior management support for establishing a warm site can BEST be accomplished by ____________________ - including a cost-benefit analysis - will be most persuasive to management. A risk assessment may be included in the business case - but
OBusiness case development
Role-based access control
Digital certificate
Security code reviews for the entire software application
32. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Patch management process
Requirements of the data owners
Well-defined roles and responsibilities
Exceptions to policy
33. Uses security metrics to measure the performance of the information security program.
Security code reviews for the entire software application
Information security manager
Service level agreements (SLAs)
Developing an information security baseline
34. Awareness - training and physical security defenses.
Protective switch covers
Fault-tolerant computer
Examples of containment defenses
BIA (Business Impact Assessment
35. 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. .
Compliance with the organization's information security requirements
Virus detection
Penetration testing
Total cost of ownership (TCO)
36. Provide metrics to which outsourcing firms can be held accountable.
Service level agreements (SLAs)
Rule-based access control
Patch management process
Cryptographic secure sockets layer (SSL) implementations and short key lengths
37. Risk should be reduced to a level that an organization _____________.
Its ability to reduce or eliminate business risks
Knowledge management
Annually or whenever there is a significant change
Is willing to accept
38. Reducing risk to a level too small to measure is _______________.
Key controls
Impractical and is often cost-prohibitive
The balanced scorecard
Continuous analysis - monitoring and feedback
39. Inject malformed input.
Cross-site scripting attacks
Alignment with business strategy
Reduce risk to an acceptable level
Acceptable use policies
40. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Equal error rate (EER)
Safeguards over keys
Cross-site scripting attacks
Strategic alignment of security with business objectives
41. Occurs after the risk assessment process - it does not measure it.
The information security officer
Compliance with the organization's information security requirements
Transferred risk
Use of security metrics
42. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Comparison of cost of achievement
Internal risk assessment
Performing a risk assessment
Examples of containment defenses
43. 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.
Defined objectives
BIA (Business Impact Assessment
Reduce risk to an acceptable level
Cyber extortionist
44. 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.
Security code reviews for the entire software application
Malicious software and spyware
The data custodian
Monitoring processes
45. Oversees the overall classification management of the information.
Security baselines
The information security officer
Nondisclosure agreement (NDA)
Resource dependency assessment
46. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Process of introducing changes to systems
Digital signatures
Rule-based access control
Access control matrix
47. Company or person you believe will not send a virus-infect file knowingly
Notifications and opt-out provisions
Resource dependency assessment
Patch management
Trusted source
48. A function of the session keys distributed by the PKI.
Data mart
Confidentiality
Compliance with the organization's information security requirements
Knowledge management
49. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Overall organizational structure
include security responsibilities in a job description
Notifications and opt-out provisions
Encryption of the hard disks
50. Should be determined from the risk assessment results.
Information contained on the equipment
IP address packet filtering
Compliance with the organization's information security requirements
Audit objectives
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