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Test your basic knowledge |
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.
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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. A risk assessment should be conducted _________________.
Annually or whenever there is a significant change
Risk management and the requirements of the organization
Notifications and opt-out provisions
Risk appetite
2. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
Negotiating a local version of the organization standards
The board of directors and senior management
Knowledge management
Regulatory compliance
3. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Certificate authority (CA)
Identify the relevant systems and processes
Key risk indicator (KRI) setup
Developing an information security baseline
4. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Malicious software and spyware
Security code reviews for the entire software application
Encryption of the hard disks
People
5. Should PRIMARILY be based on regulatory and legal requirements.
Retention of business records
Continuous analysis - monitoring and feedback
Developing an information security baseline
Information contained on the equipment
6. To identify known vulnerabilities based on common misconfigurations and missing updates.
Script kiddie
Defining high-level business security requirements
A network vulnerability assessment
Rule-based access control
7. Awareness training would most likely result in any attempted ____________ being challenged by the authorized employee
Tailgating
Is willing to accept
Classification of assets needs
Total cost of ownership (TCO)
8. 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. .
Hacker
Total cost of ownership (TCO)
Role-based access control
Negotiating a local version of the organization standards
9. Reducing risk to a level too small to measure is _______________.
Spoofing attacks
Impractical and is often cost-prohibitive
Applying the proper classification to the data
Rule-based access control
10. The most important characteristic of good security policies is that they be ____________________.
Aligned with organizational goals
IP address packet filtering
Assess the risks to the business operation
Deeper level of analysis
11. Without _____________________ - there cannot be accountability.
Deeper level of analysis
Well-defined roles and responsibilities
Defining high-level business security requirements
MAL wear
12. 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.
Identify the vulnerable systems and apply compensating controls
Return on security investment (ROSI)
Compliance with the organization's information security requirements
Get senior management onboard
13. Are expensive - so they have to be used in areas where the risk is at its greatest level. These areas are the ones with high impact and high frequency of occurrence.
Continuous monitoring control initiatives
Encryption
Impractical and is often cost-prohibitive
Baseline standard and then develop additional standards
14. Inject malformed input.
Logon banners
Virus
The board of directors and senior management
Cross-site scripting attacks
15. Normally addressed through antivirus and antispyware policies.
A network vulnerability assessment
Intrusion detection system (IDS)
Alignment with business strategy
Malicious software and spyware
16. The risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Aligned with organizational goals
Intrusion detection system (IDS)
Breakeven point of risk reduction and cost
Control risk
17. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
Data owners
Consensus on risks and controls
Deeper level of analysis
Single sign-on (SSO) product
18. The MOST important element of an information security strategy.
Trusted source
Baseline standard and then develop additional standards
Defined objectives
The database administrator
19. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Normalization
The data owner
Transmit e-mail messages
Background checks of prospective employees
20. Carries out the technical administration.
Trusted source
The database administrator
Countermeasure cost-benefit analysis
Developing an information security baseline
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.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Background checks of prospective employees
Centralization of information security management
Cracker
22. S small warehouse - designed for the end-user needs in a strategic business unit
Data mart
Reduce risk to an acceptable level
Spoofing attacks
Access control matrix
23. Occurs when the incoming level
Power surge/over voltage (spike)
Developing an information security baseline
Assess the risks to the business operation
Prioritization
24. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
include security responsibilities in a job description
Do with the information it collects
Virus
The database administrator
25. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Is willing to accept
Defining high-level business security requirements
Trusted source
The information security officer
26. Focuses on identifying vulnerabilities.
Information security manager
Waterfall chart
Penetration testing
Security awareness training for all employees
27. The best measure for preventing the unauthorized disclosure of confidential information.
Acceptable use policies
Access control matrix
Platform security - intrusion detection and antivirus controls
Cyber extortionist
28. 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
Penetration testing
Audit objectives
Logon banners
Countermeasure cost-benefit analysis
29. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Penetration testing
Deeper level of analysis
Detection defenses
Cyber extortionist
30. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Power surge/over voltage (spike)
Spoofing attacks
The board of directors and senior management
Gain unauthorized access to applications
31. 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.
MAL wear
Threat assessment
Knowledge management
Equal error rate (EER)
32. Attackers who exploit flawed ___________________________________ can sniff network traffic and crack keys to gain unauthorized access to information.
Return on security investment (ROSI)
Applying the proper classification to the data
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Impractical and is often cost-prohibitive
33. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Transferred risk
Data owners
Internal risk assessment
Penetration testing
34. Should be a standard requirement for the service provider.
Retention of business records
Intrusion detection system (IDS)
Use of security metrics
Background check
35. The MOST useful way to describe the objectives in the information security strategy is through ______________________.
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36. When considering the value of assets ______________________ would give the information security manager the MOST objective basis for measurement of value delivery in information security governance
Normalization
Certificate authority (CA)
Information contained on the equipment
Comparison of cost of achievement
37. By definition are not previously known and therefore are undetectable.
0-day vulnerabilities
Well-defined roles and responsibilities
Get senior management onboard
Alignment with business strategy
38. Can be used to detect an external attack but would not help in authenticating a user attempting to connect.
SWOT analysis
Intrusion detection system (IDS)
Negotiating a local version of the organization standards
Its ability to reduce or eliminate business risks
39. 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
Virus detection
Increase business value and confidence
Countermeasure cost-benefit analysis
40. Uses security metrics to measure the performance of the information security program.
Information security manager
Power surge/over voltage (spike)
Equal error rate (EER)
Platform security - intrusion detection and antivirus controls
41. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Impractical and is often cost-prohibitive
Protective switch covers
IP address packet filtering
Undervoltage (brownout)
42. On a company's e-commerce web site - a good legal statement regarding data privacy should include a statement regarding what the company will ___________________.
Data isolation
Do with the information it collects
Use of security metrics
Stress testing
43. 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.
Requirements of the data owners
Encryption of the hard disks
Key risk indicator (KRI) setup
Equal error rate (EER)
44. Has to be integrated into the requirements of every software application's design.
Trojan horse
0-day vulnerabilities
Encryption key management
Confidentiality
45. 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
The balanced scorecard
OBusiness case development
Background check
Use of security metrics
46. Attackers who exploit weak application authentication controls can ___________________ and this has little to do with cross-site scripting vulnerabilities.
Do with the information it collects
Aligned with organizational goals
Regulatory compliance
Gain unauthorized access to applications
47. Information security architecture should always be _______________________. Alignment with IT plans or industry and security best practices is secondary by comparison.
Data mart
Digital signatures
Cost of control
Properly aligned with business goals and objectives
48. Program that hides within or looks like a legit program
Baseline standard and then develop additional standards
Trojan horse
The awareness and agreement of the data subjects
The data custodian
49. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Security risk
Security code reviews for the entire software application
Skills inventory
Single sign-on (SSO) product
50. Computer that has duplicate components so it can continue to operate when one of its main components fail
Fault-tolerant computer
Gap analysis
Power surge/over voltage (spike)
Regular review of access control lists
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