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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. 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.
Confidentiality
Retention of business records
Role-based access control
Patch management process
2. The MAIN reason why _______________ is important to a successful information security program is because classification determines the appropriate level of protection to the asset.
Role-based policy
Equal error rate (EER)
Annual loss expectancy (ALE)calculations
Asset classification
3. Culture has a significant impact on how information security will be implemented in a ______________________.
Annual loss expectancy (ALE)calculations
Multinational organization
Identify the relevant systems and processes
Its ability to reduce or eliminate business risks
4. Attackers who exploit weak application authentication controls can ___________________ and this has little to do with cross-site scripting vulnerabilities.
Transmit e-mail messages
Gain unauthorized access to applications
Annually or whenever there is a significant change
What happened and how the breach was resolved
5. Determined by the business risk - i.e. - the potential impact on the business of the loss - corruption or disclosure of information. It must be applied to information in all forms - both electronic and physical (paper) - and should be applied by the
Impractical and is often cost-prohibitive
Encryption
Data mart
Data classification
6. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Its ability to reduce or eliminate business risks
Patch management process
Virus detection
Rule-based access control
7. The primary role of the information security manager in the process of information classification within the organization.
Cracker
Developing an information security baseline
Defining and ratifying the classification structure of information assets
Confidentiality
8. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Negotiating a local version of the organization standards
People
Detection defenses
Encryption of the hard disks
9. Provides strong online authentication.
Public key infrastructure (PKI)
Retention of business records
The information security officer
Information contained on the equipment
10. 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.
Support the business objectives of the organization
Comparison of cost of achievement
Regulatory compliance
Risk assessment - evaluation and impact analysis
11. A risk assessment should be conducted _________________.
Annually or whenever there is a significant change
Centralized structure
Defining high-level business security requirements
Platform security - intrusion detection and antivirus controls
12. A Successful risk management should lead to a ________________.
Breakeven point of risk reduction and cost
Stress testing
Malicious software and spyware
Control risk
13. 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
Rule-based access control
SWOT analysis
Notifications and opt-out provisions
Equal error rate (EER)
14. The information security manager needs to prioritize the controls based on ________________________.
Risk management and the requirements of the organization
Support the business objectives of the organization
Single sign-on (SSO) product
include security responsibilities in a job description
15. Provides process needs but not impact.
Total cost of ownership (TCO)
Creation of a business continuity plan
Negotiating a local version of the organization standards
Resource dependency assessment
16. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Requirements of the data owners
Strategic alignment of security with business objectives
Well-defined roles and responsibilities
Protective switch covers
17. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
OBusiness case development
Conduct a risk assessment
Its ability to reduce or eliminate business risks
All personnel
18. Needs to define the access rules - which is troublesome and error prone in large organizations.
Rule-based access control
Use of security metrics
Proficiency testing
The authentication process is broken
19. Focuses on identifying vulnerabilities.
Asset classification
Penetration testing
Classification of assets needs
Detection defenses
20. Accesses a computer or network illegally
Reduce risk to an acceptable level
Residual risk would be reduced by a greater amount
Examples of containment defenses
Cracker
21. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
The awareness and agreement of the data subjects
The data custodian
Transmit e-mail messages
Rule-based access control
22. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Conduct a risk assessment
Alignment with business strategy
A network vulnerability assessment
23. Awareness training would most likely result in any attempted ____________ being challenged by the authorized employee
Biometric access control systems
Risk assessment - evaluation and impact analysis
Baseline standard and then develop additional standards
Tailgating
24. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Role-based access control
Script kiddie
Increase business value and confidence
Decentralization
25. It is easier to manage and control a _________________.
Audit objectives
Centralized structure
Developing an information security baseline
The data custodian
26. 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
Comparison of cost of achievement
Data isolation
Consensus on risks and controls
27. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Decentralization
Audit objectives
Security risk
0-day vulnerabilities
28. When defining the information classification policy - the ___________________ need to be identified.
Fault-tolerant computer
Creation of a business continuity plan
Requirements of the data owners
The board of directors and senior management
29. 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
Access control matrix
Applying the proper classification to the data
Resource dependency assessment
30. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Virus
Developing an information security baseline
Single sign-on (SSO) product
31. In assessing the degree to which an organization may be affected by new privacy legislation - information security management should first _____________________.
All personnel
MAL wear
Identify the relevant systems and processes
Retention of business records
32. Scam in which a perpetrator sends an official looking email message that attempts to obtain your personal and financial information
Risk assessment - evaluation and impact analysis
Phishing
Biometric access control systems
Breakeven point of risk reduction and cost
33. Information security governance models are highly dependent on the _____________________.
What happened and how the breach was resolved
Overall organizational structure
Breakeven point of risk reduction and cost
Countermeasure cost-benefit analysis
34. 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.
Well-defined roles and responsibilities
Personal firewall
Worm
Threat assessment
35. 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.
Patch management process
Countermeasure cost-benefit analysis
All personnel
Developing an information security baseline
36. A method for analyzing and reducing a relational database to its most streamlined form
Decentralization
Annual loss expectancy (ALE)calculations
Normalization
Public key infrastructure (PKI)
37. 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.
Cyber terrorist
Key controls
Decentralization
Service level agreements (SLAs)
38. Uses security metrics to measure the performance of the information security program.
Process of introducing changes to systems
Identify the relevant systems and processes
Biometric access control systems
Information security manager
39. Programs that act without a user's knowledge and deliberately alter a computer's operations
Access control matrix
Cryptographic secure sockets layer (SSL) implementations and short key lengths
A network vulnerability assessment
MAL wear
40. An information security manager has to impress upon the human resources department the need for _____________________.
Control effectiveness
Cyber terrorist
Security awareness training for all employees
Malicious software and spyware
41. Applications cannot access data associated with other apps
Data isolation
Rule-based access control
Platform security - intrusion detection and antivirus controls
Regular review of access control lists
42. Should PRIMARILY be based on regulatory and legal requirements.
Public key infrastructure (PKI)
Biometric access control systems
Retention of business records
Information security manager
43. Carries out the technical administration.
The information security officer
Consensus on risks and controls
The database administrator
Cost of control
44. Addresses strengths - weaknesses - opportunities and threats. Although useful - a SWOT analysis is not as effective a tool.
Data mart
Audit objectives
SWOT analysis
Aligned with organizational goals
45. 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
Consensus on risks and controls
Phishing
Total cost of ownership (TCO)
46. 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. .
Asset classification
A network vulnerability assessment
Decentralization
Total cost of ownership (TCO)
47. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Patch management
Security code reviews for the entire software application
What happened and how the breach was resolved
Classification of assets needs
48. A key indicator of performance measurement.
Process of introducing changes to systems
Increase business value and confidence
Strategic alignment of security with business objectives
Platform security - intrusion detection and antivirus controls
49. Would protect against spoofing an internal address but would not provide strong authentication.
Annual loss expectancy (ALE)calculations
Service level agreements (SLAs)
Safeguards over keys
IP address packet filtering
50. When mobile equipment is lost or stolen - the ______________________ matters most in determining the impact of the loss.
Calculating the value of the information or asset
Information contained on the equipment
Role-based access control
Cost of control