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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. 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.
Information contained on the equipment
Access control matrix
Performing a risk assessment
Creation of a business continuity plan
2. A Successful risk management should lead to a ________________.
Patch management
Script kiddie
Two-factor authentication
Breakeven point of risk reduction and cost
3. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Threat assessment
Use of security metrics
Virus
The authentication process is broken
4. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Increase business value and confidence
Role-based policy
Support the business objectives of the organization
Is willing to accept
5. Provides process needs but not impact.
Audit objectives
Background check
Resource dependency assessment
Retention of business records
6. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Phishing
Role-based access control
Tailgating
Data owners
7. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Patch management
Security risk
Control effectiveness
Audit objectives
8. Should be a standard requirement for the service provider.
Background check
Waterfall chart
Overall organizational structure
Intrusion detection system (IDS)
9. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Key risk indicator (KRI) setup
0-day vulnerabilities
Developing an information security baseline
Classification of assets needs
10. May show the performance result of the security related activities; however - the result is interpreted in terms of money and extends to multiple facets of security initiatives.
Return on security investment (ROSI)
Normalization
Centralization of information security management
A network vulnerability assessment
11. 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
Control risk
Centralization of information security management
What happened and how the breach was resolved
Transferred risk
12. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
Internal risk assessment
Fault-tolerant computer
Certificate authority (CA)
Consensus on risks and controls
13. Are not infallible. When tuning the solution - one has to adjust the sensitivity level to give preference either to false reject rate (type I error rate) where the system will be more prone to err denying access to a valid user or erring and allowing
Platform security - intrusion detection and antivirus controls
Biometric access control systems
Access control matrix
Skills inventory
14. Company or person you believe will not send a virus-infect file knowingly
Do with the information it collects
Data warehouse
Protective switch covers
Trusted source
15. Needs to define the access rules - which is troublesome and error prone in large organizations.
Residual risk would be reduced by a greater amount
Consensus on risks and controls
Rule-based access control
Trusted source
16. The data owner is responsible for _______________________.
Applying the proper classification to the data
Cost of control
Nondisclosure agreement (NDA)
Knowledge management
17. 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
Intrusion detection system (IDS)
Audit objectives
Undervoltage (brownout)
18. Computer that has duplicate components so it can continue to operate when one of its main components fail
Regular review of access control lists
Fault-tolerant computer
The authentication process is broken
Spoofing attacks
19. Has full responsibility over data.
Skills inventory
Get senior management onboard
Residual risk
The data owner
20. The security manager would be most concerned with whether _____________________ than the cost of adding additional controls.
Risk management and the requirements of the organization
Performing a risk assessment
Alignment with business strategy
Residual risk would be reduced by a greater amount
21. 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.
Regulatory compliance
BIA (Business Impact Assessment
Certificate authority (CA)
Waterfall chart
22. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
The balanced scorecard
Attributes and characteristics of the 'desired state'
Fault-tolerant computer
Alignment with business strategy
23. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Biometric access control systems
Data mart
IP address packet filtering
Defining high-level business security requirements
24. All within the responsibility of the information security manager.
Owner of the information asset
Hacker
Platform security - intrusion detection and antivirus controls
Negotiating a local version of the organization standards
25. A repository of historical data organized by subject to support decision makers in the org
Strategic alignment of security with business objectives
Data warehouse
Defined objectives
Decentralization
26. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Nondisclosure agreement (NDA)
The database administrator
Skills inventory
Process of introducing changes to systems
27. The job of the information security officer on a management team is to ___________________.
Background check
Strategic alignment of security with business objectives
Assess the risks to the business operation
Annually or whenever there is a significant change
28. The starting point for driving management's attention to information security. All other choices will follow the risk assessment.
Get senior management onboard
Risk assessment - evaluation and impact analysis
Platform security - intrusion detection and antivirus controls
Power surge/over voltage (spike)
29. 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
Breakeven point of risk reduction and cost
Script kiddie
OBusiness case development
0-day vulnerabilities
30. Can be used to detect an external attack but would not help in authenticating a user attempting to connect.
Gain unauthorized access to applications
Two-factor authentication
Encryption key management
Intrusion detection system (IDS)
31. Accesses a computer or network illegally
Use of security metrics
Encryption key management
Data warehouse
Cracker
32. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Gap analysis
Background check
Encryption key management
Cyber extortionist
33. Adherence to local regulations must always be the priority. _______________________ is the most effective compromise in this situation.
SWOT analysis
Risk assessment - evaluation and impact analysis
Negotiating a local version of the organization standards
Assess the risks to the business operation
34. The MOST important element of an information security strategy.
Single sign-on (SSO) product
Role-based policy
Cyber terrorist
Defined objectives
35. Same intent as a cracker but does not have the technical skills and knowledge
Retention of business records
The balanced scorecard
Script kiddie
Continuous monitoring control initiatives
36. Someone who uses the internet or network to destroy or damage computers for political reasons
Notifications and opt-out provisions
Multinational organization
Cyber terrorist
Methodology used in the assessment
37. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
Transferred risk
Asset classification
Applying the proper classification to the data
Residual risk
38. It is easier to manage and control a _________________.
Security baselines
Security code reviews for the entire software application
include security responsibilities in a job description
Centralized structure
39. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Multinational organization
Exceptions to policy
Data mart
MAL wear
40. Ensure that transmitted information can be attributed to the named sender.
The database administrator
Public key infrastructure (PKI)
Digital signatures
The data custodian
41. 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.
Control effectiveness
Role-based access control
Role-based policy
Certificate authority (CA)
42. 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.
Calculating the value of the information or asset
SWOT analysis
Continuous monitoring control initiatives
Cracker
43. By definition are not previously known and therefore are undetectable.
0-day vulnerabilities
Stress testing
Resource dependency assessment
Cyber terrorist
44. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Identify the relevant systems and processes
Calculating the value of the information or asset
Tailgating
Cracker
45. Provide minimum recommended settings and do not prevent introduction of control weaknesses.'
Cost of control
Nondisclosure agreement (NDA)
Return on security investment (ROSI)
Security baselines
46. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Protective switch covers
The balanced scorecard
Service level agreements (SLAs)
Identify the relevant systems and processes
47. Utility program that detects and protects a personal computer from unauthorized intrusions
Exceptions to policy
Personal firewall
Resource dependency assessment
Patch management
48. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Intrusion detection system (IDS)
Residual risk
Skills inventory
Performing a risk assessment
49. 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
Information contained on the equipment
Retention of business records
Data warehouse
50. Used to understand the flow of one process into another.
Waterfall chart
BIA (Business Impact Assessment
Nondisclosure agreement (NDA)
Negotiating a local version of the organization standards
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