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Test your basic knowledge |
CISM: Certified Information Security Manager
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Study First
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. 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
Lack of change management
Trojan horse
The awareness and agreement of the data subjects
Encryption key management
2. 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.
Retention of business records
Information security manager
Role-based access control
Breakeven point of risk reduction and cost
3. 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.
Total cost of ownership (TCO)
Worm
Inherent risk
Risk appetite
4. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Certificate authority (CA)
BIA (Business Impact Assessment
Its ability to reduce or eliminate business risks
A network vulnerability assessment
5. Useful but only with regard to specific technical skills.
Monitoring processes
Virus detection
Proficiency testing
Prioritization
6. 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
Audit objectives
Transmit e-mail messages
Personal firewall
Get senior management onboard
7. 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.
Lack of change management
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Centralization of information security management
Multinational organization
8. It is more efficient to establish a ___________________for locations that must meet specific requirements.
The balanced scorecard
Support the business objectives of the organization
Baseline standard and then develop additional standards
0-day vulnerabilities
9. 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.
Intrusion detection system (IDS)
Threat assessment
Regulatory compliance
The data custodian
10. Responsible for securing the information.
Two-factor authentication
The data custodian
Protective switch covers
Owner of the information asset
11. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Increase business value and confidence
Baseline standard and then develop additional standards
include security responsibilities in a job description
Certificate authority (CA)
12. Without _____________________ - there cannot be accountability.
Well-defined roles and responsibilities
Encryption
include security responsibilities in a job description
The board of directors and senior management
13. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
Worm
Methodology used in the assessment
Negotiating a local version of the organization standards
Conduct a risk assessment
14. 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 _____________.
Two-factor authentication
Penetration testing
The authentication process is broken
Asset classification
15. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Encryption of the hard disks
Regular review of access control lists
Key risk indicator (KRI) setup
Cost of control
16. 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
Its ability to reduce or eliminate business risks
People
OBusiness case development
Resource dependency assessment
17. 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.
include security responsibilities in a job description
Two-factor authentication
Conduct a risk assessment
Gap analysis
18. S small warehouse - designed for the end-user needs in a strategic business unit
Control risk
Multinational organization
Data mart
Overall organizational structure
19. A notice that guarantees a user or a web site is legitimate
Role-based policy
Digital certificate
Monitoring processes
The information security officer
20. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
Normalization
Resource dependency assessment
Tie security risks to key business objectives
Continuous analysis - monitoring and feedback
21. Programs that act without a user's knowledge and deliberately alter a computer's operations
Alignment with business strategy
Get senior management onboard
MAL wear
Examples of containment defenses
22. Has to be integrated into the requirements of every software application's design.
Encryption key management
Encryption
Regulatory compliance
Audit objectives
23. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Exceptions to policy
Data mart
Its ability to reduce or eliminate business risks
Security awareness training for all employees
24. Occurs after the risk assessment process - it does not measure it.
Skills inventory
Use of security metrics
Countermeasure cost-benefit analysis
Trojan horse
25. Should be a standard requirement for the service provider.
Access control matrix
Patch management
Single sign-on (SSO) product
Background check
26. To identify known vulnerabilities based on common misconfigurations and missing updates.
The awareness and agreement of the data subjects
A network vulnerability assessment
Gain unauthorized access to applications
Spoofing attacks
27. Should PRIMARILY be based on regulatory and legal requirements.
Residual risk
Encryption key management
Compliance with the organization's information security requirements
Retention of business records
28. 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.
Process of introducing changes to systems
Reduce risk to an acceptable level
Cost of control
Impractical and is often cost-prohibitive
29. Reducing risk to a level too small to measure is _______________.
Public key infrastructure (PKI)
Creation of a business continuity plan
Centralized structure
Impractical and is often cost-prohibitive
30. Ensures that there are no scalability problems.
Stress testing
Encryption key management
Negotiating a local version of the organization standards
Patch management process
31. provides the most effective protection of data on mobile devices.
Encryption
Confidentiality
Normalization
Information security manager
32. The MAIN reason why _______________ is important to a successful information security program is because classification determines the appropriate level of protection to the asset.
Transferred risk
Owner of the information asset
Security awareness training for all employees
Asset classification
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. A method for analyzing and reducing a relational database to its most streamlined form
Normalization
Public key infrastructure (PKI)
Encryption of the hard disks
Applying the proper classification to the data
35. When mobile equipment is lost or stolen - the ______________________ matters most in determining the impact of the loss.
Background check
Detection defenses
Defining and ratifying the classification structure of information assets
Information contained on the equipment
36. Occurs when the electrical supply drops
Undervoltage (brownout)
Personal firewall
Its ability to reduce or eliminate business risks
Worm
37. Involves the correction of software weaknesses and would necessarily follow change management procedures.
Attributes and characteristics of the 'desired state'
Applying the proper classification to the data
Patch management
Control risk
38. Someone who accesses a computer or network illegally
Equal error rate (EER)
Skills inventory
Hacker
Encryption key management
39. 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.
The authentication process is broken
Identify the vulnerable systems and apply compensating controls
Developing an information security baseline
Use of security metrics
40. 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
Is willing to accept
MAL wear
Notifications and opt-out provisions
41. 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
Power surge/over voltage (spike)
Background checks of prospective employees
People
Lack of change management
42. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Alignment with business strategy
Defined objectives
Power surge/over voltage (spike)
Internal risk assessment
43. Same intent as a cracker but does not have the technical skills and knowledge
Audit objectives
Protective switch covers
Script kiddie
Skills inventory
44. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Notifications and opt-out provisions
Protective switch covers
Platform security - intrusion detection and antivirus controls
Lack of change management
45. All within the responsibility of the information security manager.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Platform security - intrusion detection and antivirus controls
Resource dependency assessment
Risk appetite
46. Provides strong online authentication.
Consensus on risks and controls
Certificate authority (CA)
Public key infrastructure (PKI)
Annually or whenever there is a significant change
47. Provide metrics to which outsourcing firms can be held accountable.
A network vulnerability assessment
Service level agreements (SLAs)
Risk assessment - evaluation and impact analysis
Assess the risks to the business operation
48. Culture has a significant impact on how information security will be implemented in a ______________________.
Classification of assets needs
Strategic alignment of security with business objectives
include security responsibilities in a job description
Multinational organization
49. Applications cannot access data associated with other apps
Detection defenses
Gap analysis
Protective switch covers
Data isolation
50. Attackers who exploit weak application authentication controls can ___________________ and this has little to do with cross-site scripting vulnerabilities.
Gain unauthorized access to applications
Access control matrix
Digital signatures
Safeguards over keys