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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.
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. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
BIA (Business Impact Assessment
Key risk indicator (KRI) setup
Continuous analysis - monitoring and feedback
Baseline standard and then develop additional standards
2. Attackers who exploit weak application authentication controls can ___________________ and this has little to do with cross-site scripting vulnerabilities.
Gain unauthorized access to applications
Negotiating a local version of the organization standards
Knowledge management
Data owners
3. Program that copies itself repeatedly - using up resources and possibly shutting down the computer or network
Is willing to accept
Worm
0-day vulnerabilities
Key risk indicator (KRI) setup
4. Programs that act without a user's knowledge and deliberately alter a computer's operations
MAL wear
Encryption of the hard disks
Stress testing
Encryption key management
5. A Successful risk management should lead to a ________________.
Countermeasure cost-benefit analysis
Well-defined roles and responsibilities
Total cost of ownership (TCO)
Breakeven point of risk reduction and cost
6. Same intent as a cracker but does not have the technical skills and knowledge
Data classification
Total cost of ownership (TCO)
Control effectiveness
Script kiddie
7. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
Encryption
Role-based policy
Properly aligned with business goals and objectives
All personnel
8. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Baseline standard and then develop additional standards
Defined objectives
Virus detection
Data owners
9. 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
People
Well-defined roles and responsibilities
Control effectiveness
Access control matrix
10. Occurs when the incoming level
Rule-based access control
Applying the proper classification to the data
Power surge/over voltage (spike)
Encryption key management
11. Oversees the overall classification management of the information.
Examples of containment defenses
The data custodian
The information security officer
Personal firewall
12. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Exceptions to policy
Return on security investment (ROSI)
Continuous analysis - monitoring and feedback
Total cost of ownership (TCO)
13. The starting point for driving management's attention to information security. All other choices will follow the risk assessment.
Continuous analysis - monitoring and feedback
Risk assessment - evaluation and impact analysis
A network vulnerability assessment
Digital certificate
14. The MOST important element of an information security strategy.
Defined objectives
Multinational organization
Data warehouse
Waterfall chart
15. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
Baseline standard and then develop additional standards
Transmit e-mail messages
Data isolation
Impractical and is often cost-prohibitive
16. 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
Logon banners
Security code reviews for the entire software application
Comparison of cost of achievement
Classification of assets needs
17. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Service level agreements (SLAs)
Spoofing attacks
Platform security - intrusion detection and antivirus controls
Internal risk assessment
18. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Equal error rate (EER)
Notifications and opt-out provisions
OBusiness case development
Calculating the value of the information or asset
19. 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
The database administrator
Two-factor authentication
Control risk
20. Culture has a significant impact on how information security will be implemented in a ______________________.
Multinational organization
Information contained on the equipment
Digital certificate
The data owner
21. Should be a standard requirement for the service provider.
Internal risk assessment
Background check
Data mart
Data warehouse
22. On a company's e-commerce web site - a good legal statement regarding data privacy should include a statement regarding what the company will ___________________.
Do with the information it collects
Risk assessment - evaluation and impact analysis
Proficiency testing
Detection defenses
23. 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.
Background checks of prospective employees
Encryption of the hard disks
Continuous monitoring control initiatives
Defining high-level business security requirements
24. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Background checks of prospective employees
Risk management and the requirements of the organization
Defined objectives
The board of directors and senior management
25. BEST option to improve accountability for a system administrator is to _____________________.
include security responsibilities in a job description
Is willing to accept
Comparison of cost of achievement
Information contained on the equipment
26. All within the responsibility of the information security manager.
Platform security - intrusion detection and antivirus controls
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Intrusion detection system (IDS)
Do with the information it collects
27. 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 _____________.
Control risk
Risk assessment - evaluation and impact analysis
Methodology used in the assessment
The authentication process is broken
28. 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
Get senior management onboard
Audit objectives
Defined objectives
Tie security risks to key business objectives
29. 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.
Risk management and the requirements of the organization
Hacker
Deeper level of analysis
Centralization of information security management
30. 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.
Lack of change management
Role-based access control
Equal error rate (EER)
Cracker
31. provides the most effective protection of data on mobile devices.
Notifications and opt-out provisions
Do with the information it collects
Multinational organization
Encryption
32. 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.
Regulatory compliance
Service level agreements (SLAs)
Key controls
Virus detection
33. Used to understand the flow of one process into another.
Overall organizational structure
Security baselines
Waterfall chart
Decentralization
34. 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.
Strategic alignment of security with business objectives
Role-based access control
OBusiness case development
Centralization of information security management
35. Provides strong online authentication.
Applying the proper classification to the data
Increase business value and confidence
Public key infrastructure (PKI)
Comparison of cost of achievement
36. S small warehouse - designed for the end-user needs in a strategic business unit
Overall organizational structure
Return on security investment (ROSI)
Rule-based access control
Data mart
37. Inject malformed input.
The authentication process is broken
Acceptable use policies
Detection defenses
Cross-site scripting attacks
38. The primary role of the information security manager in the process of information classification within the organization.
Defining and ratifying the classification structure of information assets
Applying the proper classification to the data
Rule-based access control
Breakeven point of risk reduction and cost
39. Someone who uses the internet or network to destroy or damage computers for political reasons
Encryption of the hard disks
OBusiness case development
Encryption
Cyber terrorist
40. Will associate data access with the role performed by an individual - thus restricting access to data required to perform the individual's tasks.
SWOT analysis
Role-based policy
Trusted source
Encryption key management
41. Scam in which a perpetrator sends an official looking email message that attempts to obtain your personal and financial information
Hacker
Phishing
include security responsibilities in a job description
Continuous monitoring control initiatives
42. 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
Notifications and opt-out provisions
Continuous analysis - monitoring and feedback
Attributes and characteristics of the 'desired state'
Information contained on the equipment
43. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Skills inventory
Audit objectives
Script kiddie
Centralization of information security management
44. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Developing an information security baseline
include security responsibilities in a job description
The board of directors and senior management
Penetration testing
45. A method for analyzing and reducing a relational database to its most streamlined form
Normalization
Total cost of ownership (TCO)
Decentralization
Transferred risk
46. Occurs when the electrical supply drops
Notifications and opt-out provisions
Undervoltage (brownout)
Gap analysis
Script kiddie
47. Without _____________________ - there cannot be accountability.
SWOT analysis
Applying the proper classification to the data
Well-defined roles and responsibilities
Identify the vulnerable systems and apply compensating controls
48. Attackers who exploit flawed ___________________________________ can sniff network traffic and crack keys to gain unauthorized access to information.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Two-factor authentication
A network vulnerability assessment
Cost of control
49. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Risk appetite
Acceptable use policies
Worm
Safeguards over keys
50. Cannot be minimized
Continuous monitoring control initiatives
Inherent risk
Resource dependency assessment
Use of security metrics
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