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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. 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
Consensus on risks and controls
Overall organizational structure
Skills inventory
Logon banners
2. A process that helps organizations manipulate important knowledge that is part of the orgs. memory
Vulnerability assessment
Knowledge management
Methodology used in the assessment
Countermeasure cost-benefit analysis
3. In biometric systems where the possibility of false rejects is a problem - it may be necessary to reduce sensitivity and thereby increase the number of false accepts.
Equal error rate (EER)
Knowledge management
Phishing
Monitoring processes
4. A repository of historical data organized by subject to support decision makers in the org
Patch management process
Identify the relevant systems and processes
Skills inventory
Data warehouse
5. Should be performed to identify the risk and determine needed controls.
Internal risk assessment
Rule-based access control
Virus
Risk appetite
6. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Security risk
Centralization of information security management
Data warehouse
Background checks of prospective employees
7. 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
Security code reviews for the entire software application
The database administrator
The authentication process is broken
8. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Owner of the information asset
Virus
Role-based policy
IP address packet filtering
9. 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.
Defined objectives
The balanced scorecard
Undervoltage (brownout)
Identify the vulnerable systems and apply compensating controls
10. Useful but only with regard to specific technical skills.
Proficiency testing
Risk appetite
Regular review of access control lists
Data owners
11. 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
Multinational organization
Attributes and characteristics of the 'desired state'
Protective switch covers
12. 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
Comparison of cost of achievement
Residual risk would be reduced by a greater amount
Biometric access control systems
Encryption key management
13. Adherence to local regulations must always be the priority. _______________________ is the most effective compromise in this situation.
Confidentiality
The authentication process is broken
Negotiating a local version of the organization standards
Hacker
14. 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.
Deeper level of analysis
Classification of assets needs
Vulnerability assessment
Regular review of access control lists
15. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Annual loss expectancy (ALE)calculations
Public key infrastructure (PKI)
Security awareness training for all employees
Encryption of the hard disks
16. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Defining high-level business security requirements
Key controls
SWOT analysis
Alignment with business strategy
17. 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
Trusted source
Virus
Residual risk
People
18. Program that copies itself repeatedly - using up resources and possibly shutting down the computer or network
Worm
Encryption of the hard disks
Annual loss expectancy (ALE)calculations
Background check
19. _________________________ 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
Trojan horse
Certificate authority (CA)
The awareness and agreement of the data subjects
20. Oversees the overall classification management of the information.
The information security officer
Security awareness training for all employees
Total cost of ownership (TCO)
Cryptographic secure sockets layer (SSL) implementations and short key lengths
21. Computer that has duplicate components so it can continue to operate when one of its main components fail
Use of security metrics
The information security officer
Aligned with organizational goals
Fault-tolerant computer
22. An information security manager has to impress upon the human resources department the need for _____________________.
Key controls
Cryptographic secure sockets layer (SSL) implementations and short key lengths
The data owner
Security awareness training for all employees
23. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Hacker
Spoofing attacks
SWOT analysis
Support the business objectives of the organization
24. To identify known vulnerabilities based on common misconfigurations and missing updates.
A network vulnerability assessment
Countermeasure cost-benefit analysis
Data owners
Its ability to reduce or eliminate business risks
25. The MOST useful way to describe the objectives in the information security strategy is through ______________________.
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26. 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
Classification of assets needs
Control effectiveness
Notifications and opt-out provisions
Properly aligned with business goals and objectives
27. The risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Control risk
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Tie security risks to key business objectives
Exceptions to policy
28. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Support the business objectives of the organization
Calculating the value of the information or asset
Properly aligned with business goals and objectives
Decentralization
29. A function of the session keys distributed by the PKI.
Confidentiality
Normalization
Nondisclosure agreement (NDA)
Safeguards over keys
30. Occurs after the risk assessment process - it does not measure it.
The data owner
Use of security metrics
Security awareness training for all employees
Confidentiality
31. 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
Annual loss expectancy (ALE)calculations
Increase business value and confidence
Audit objectives
32. Senior management commitment and support for information security can BEST be obtained through presentations that ____________________.
The database administrator
Notifications and opt-out provisions
Tie security risks to key business objectives
Retention of business records
33. Focuses on identifying vulnerabilities.
Control risk
Security baselines
Attributes and characteristics of the 'desired state'
Penetration testing
34. Should be a standard requirement for the service provider.
Data isolation
Confidentiality
Transmit e-mail messages
Background check
35. Whenever personal data are transferred across national boundaries; ________________________ are required.
The awareness and agreement of the data subjects
Identify the relevant systems and processes
Identify the vulnerable systems and apply compensating controls
BIA (Business Impact Assessment
36. Inject malformed input.
Negotiating a local version of the organization standards
Cross-site scripting attacks
Alignment with business strategy
Cracker
37. The PRIMARY goal in developing an information security strategy is to: _________________________.
Support the business objectives of the organization
Calculating the value of the information or asset
Transferred risk
Malicious software and spyware
38. Addresses strengths - weaknesses - opportunities and threats. Although useful - a SWOT analysis is not as effective a tool.
IP address packet filtering
Phishing
SWOT analysis
Creation of a business continuity plan
39. Same intent as a cracker but does not have the technical skills and knowledge
Script kiddie
The balanced scorecard
Continuous monitoring control initiatives
Requirements of the data owners
40. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Data warehouse
The authentication process is broken
Protective switch covers
Exceptions to policy
41. 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
Encryption of the hard disks
Lack of change management
Internal risk assessment
Retention of business records
42. Ensure that transmitted information can be attributed to the named sender.
Developing an information security baseline
include security responsibilities in a job description
Digital signatures
Use of security metrics
43. Identification and _______________ of business risk enables project managers to address areas with most significance.
Confidentiality
Prioritization
Increase business value and confidence
OBusiness case development
44. The data owner is responsible for _______________________.
Patch management
Virus
Monitoring processes
Applying the proper classification to the data
45. The most important characteristic of good security policies is that they be ____________________.
Prioritization
Aligned with organizational goals
Data classification
Control effectiveness
46. By definition are not previously known and therefore are undetectable.
Nondisclosure agreement (NDA)
Service level agreements (SLAs)
Role-based access control
0-day vulnerabilities
47. Should PRIMARILY be based on regulatory and legal requirements.
Vulnerability assessment
Certificate authority (CA)
Methodology used in the assessment
Retention of business records
48. Has to be integrated into the requirements of every software application's design.
All personnel
Developing an information security baseline
Encryption key management
Tie security risks to key business objectives
49. 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.
Key risk indicator (KRI) setup
Alignment with business strategy
The awareness and agreement of the data subjects
Regulatory compliance
50. 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
Control risk
Strategic alignment of security with business objectives
Data classification
Increase business value and confidence