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Test your basic knowledge |
CISM: Certified Information Security Manager
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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. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Data owners
Vulnerability assessment
Patch management
Monitoring processes
2. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Requirements of the data owners
Control risk
Role-based access control
Encryption of the hard disks
3. From a security standpoint - _______________________ is one of the most important topics that should be included in the contract with third-party service provider.
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4. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Logon banners
Protective switch covers
Alignment with business strategy
Two-factor authentication
5. Scam in which a perpetrator sends an official looking email message that attempts to obtain your personal and financial information
Role-based policy
Waterfall chart
Phishing
IP address packet filtering
6. 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.
Security awareness training for all employees
Creation of a business continuity plan
Penetration testing
Encryption
7. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Security risk
Audit objectives
Control risk
Internal risk assessment
8. The data owner is responsible for _______________________.
Encryption key management
Applying the proper classification to the data
Monitoring processes
Safeguards over keys
9. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Confidentiality
Notifications and opt-out provisions
Developing an information security baseline
Acceptable use policies
10. 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
Support the business objectives of the organization
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Biometric access control systems
Defined objectives
11. A risk assessment should be conducted _________________.
Annually or whenever there is a significant change
Background checks of prospective employees
Well-defined roles and responsibilities
Methodology used in the assessment
12. 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
Residual risk would be reduced by a greater amount
Well-defined roles and responsibilities
Identify the vulnerable systems and apply compensating controls
13. A process that helps organizations manipulate important knowledge that is part of the orgs. memory
All personnel
Compliance with the organization's information security requirements
Knowledge management
Key risk indicator (KRI) setup
14. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Residual risk would be reduced by a greater amount
IP address packet filtering
Role-based access control
Its ability to reduce or eliminate business risks
15. The MOST important element of the request for proposal (RFP) ro assess the maturity level of the organization's information security management is _______________________.
Gap analysis
The data owner
Methodology used in the assessment
Overall organizational structure
16. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Regulatory compliance
Data isolation
Access control matrix
Return on security investment (ROSI)
17. Programs that act without a user's knowledge and deliberately alter a computer's operations
What happened and how the breach was resolved
MAL wear
The data owner
Control effectiveness
18. Has full responsibility over data.
Impractical and is often cost-prohibitive
Comparison of cost of achievement
The data owner
Penetration testing
19. 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.
Patch management
The awareness and agreement of the data subjects
Key controls
Equal error rate (EER)
20. It is easier to manage and control a _________________.
The board of directors and senior management
Security code reviews for the entire software application
Detection defenses
Centralized structure
21. 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
Attributes and characteristics of the 'desired state'
Tailgating
The balanced scorecard
22. Ensure that transmitted information can be attributed to the named sender.
Defined objectives
Key risk indicator (KRI) setup
Digital signatures
Data classification
23. All within the responsibility of the information security manager.
Rule-based access control
Risk management and the requirements of the organization
include security responsibilities in a job description
Platform security - intrusion detection and antivirus controls
24. To identify known vulnerabilities based on common misconfigurations and missing updates.
Virus detection
Get senior management onboard
A network vulnerability assessment
Multinational organization
25. A function of the session keys distributed by the PKI.
Security baselines
Confidentiality
Trusted source
Phishing
26. provides the most effective protection of data on mobile devices.
The database administrator
Encryption
Baseline standard and then develop additional standards
include security responsibilities in a job description
27. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Alignment with business strategy
Data owners
Conduct a risk assessment
Encryption key management
28. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
What happened and how the breach was resolved
Transmit e-mail messages
The data custodian
MAL wear
29. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
Is willing to accept
Cyber terrorist
The board of directors and senior management
Vulnerability assessment
30. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
The awareness and agreement of the data subjects
Impractical and is often cost-prohibitive
All personnel
Assess the risks to the business operation
31. Identification and _______________ of business risk enables project managers to address areas with most significance.
Prioritization
Identify the relevant systems and processes
Virus detection
Annually or whenever there is a significant change
32. The risk that remains after putting into place an effective risk management program; therefore - acceptable risk is achieved when this amount is minimized.
A network vulnerability assessment
Risk assessment - evaluation and impact analysis
Retention of business records
Residual risk
33. 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
Penetration testing
OBusiness case development
Patch management
Performing a risk assessment
34. 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.
Encryption key management
BIA (Business Impact Assessment
Biometric access control systems
Security risk
35. Has to be integrated into the requirements of every software application's design.
Encryption key management
Increase business value and confidence
Strategic alignment of security with business objectives
Confidentiality
36. 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.
Attributes and characteristics of the 'desired state'
Data mart
Vulnerability assessment
Role-based access control
37. Should be determined from the risk assessment results.
Waterfall chart
Audit objectives
Single sign-on (SSO) product
Script kiddie
38. Provides strong online authentication.
Security risk
Baseline standard and then develop additional standards
Public key infrastructure (PKI)
A network vulnerability assessment
39. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Virus detection
include security responsibilities in a job description
Worm
Performing a risk assessment
40. 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.
Vulnerability assessment
Penetration testing
Patch management process
Performing a risk assessment
41. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Creation of a business continuity plan
Return on security investment (ROSI)
Spoofing attacks
Waterfall chart
42. A method for analyzing and reducing a relational database to its most streamlined form
Inherent risk
Normalization
Logon banners
Service level agreements (SLAs)
43. The starting point for driving management's attention to information security. All other choices will follow the risk assessment.
Gain unauthorized access to applications
Security baselines
Risk assessment - evaluation and impact analysis
Calculating the value of the information or asset
44. The MOST useful way to describe the objectives in the information security strategy is through ______________________.
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45. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Data isolation
Virus
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Encryption
46. Only valid if assets have first been identified and appropriately valued.
The board of directors and senior management
Digital certificate
Annual loss expectancy (ALE)calculations
Continuous monitoring control initiatives
47. 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.
Proficiency testing
Asset classification
Countermeasure cost-benefit analysis
Methodology used in the assessment
48. 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
Digital signatures
Owner of the information asset
Cross-site scripting attacks
49. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Defining and ratifying the classification structure of information assets
Security code reviews for the entire software application
Security risk
Defined objectives
50. 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.
Threat assessment
Tailgating
Monitoring processes
Transmit e-mail messages
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