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CISM: Certified Information Security Manager
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Subjects
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certifications
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cism
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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. The information security manager needs to prioritize the controls based on ________________________.
Digital certificate
Risk management and the requirements of the organization
Background checks of prospective employees
Performing a risk assessment
2. Cannot be minimized
Biometric access control systems
Certificate authority (CA)
Information contained on the equipment
Inherent risk
3. Useful but only with regard to specific technical skills.
Classification of assets needs
Annually or whenever there is a significant change
Proficiency testing
The information security officer
4. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Gain unauthorized access to applications
Attributes and characteristics of the 'desired state'
Key risk indicator (KRI) setup
Protective switch covers
5. Provide minimum recommended settings and do not prevent introduction of control weaknesses.'
Threat assessment
Public key infrastructure (PKI)
Logon banners
Security baselines
6. Computer that has duplicate components so it can continue to operate when one of its main components fail
IP address packet filtering
Encryption of the hard disks
Examples of containment defenses
Fault-tolerant computer
7. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
OBusiness case development
Assess the risks to the business operation
Transferred risk
Hacker
8. 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
Defining and ratifying the classification structure of information assets
Inherent risk
All personnel
Get senior management onboard
9. Adherence to local regulations must always be the priority. _______________________ is the most effective compromise in this situation.
All personnel
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Acceptable use policies
Negotiating a local version of the organization standards
10. Someone who accesses a computer or network illegally
Skills inventory
Hacker
Background check
Key controls
11. Should be determined from the risk assessment results.
Audit objectives
Strategic alignment of security with business objectives
Process of introducing changes to systems
Spoofing attacks
12. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Proficiency testing
Breakeven point of risk reduction and cost
The data custodian
Virus detection
13. Should PRIMARILY be based on regulatory and legal requirements.
Retention of business records
Compliance with the organization's information security requirements
Patch management
Data isolation
14. Accesses a computer or network illegally
Security risk
Creation of a business continuity plan
BIA (Business Impact Assessment
Cracker
15. Focuses on identifying vulnerabilities.
Penetration testing
OBusiness case development
Spoofing attacks
Digital certificate
16. BEST option to improve accountability for a system administrator is to _____________________.
Trojan horse
Identify the relevant systems and processes
include security responsibilities in a job description
Stress testing
17. 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.
Assess the risks to the business operation
Continuous monitoring control initiatives
Acceptable use policies
Control effectiveness
18. A repository of historical data organized by subject to support decision makers in the org
Data warehouse
Identify the vulnerable systems and apply compensating controls
Stress testing
Examples of containment defenses
19. Should be a standard requirement for the service provider.
Background checks of prospective employees
Background check
The awareness and agreement of the data subjects
Equal error rate (EER)
20. provides the most effective protection of data on mobile devices.
Encryption
Residual risk would be reduced by a greater amount
Key risk indicator (KRI) setup
Well-defined roles and responsibilities
21. Without _____________________ - there cannot be accountability.
Well-defined roles and responsibilities
Retention of business records
Digital signatures
Centralized structure
22. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Process of introducing changes to systems
Control effectiveness
Security risk
Service level agreements (SLAs)
23. Risk should be reduced to a level that an organization _____________.
Alignment with business strategy
Is willing to accept
Patch management process
Cryptographic secure sockets layer (SSL) implementations and short key lengths
24. 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.
Negotiating a local version of the organization standards
Creation of a business continuity plan
Aligned with organizational goals
Tie security risks to key business objectives
25. An information security manager has to impress upon the human resources department the need for _____________________.
All personnel
Annual loss expectancy (ALE)calculations
Impractical and is often cost-prohibitive
Security awareness training for all employees
26. 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.
Residual risk would be reduced by a greater amount
Continuous analysis - monitoring and feedback
Equal error rate (EER)
Classification of assets needs
27. 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.
Role-based access control
Increase business value and confidence
Continuous analysis - monitoring and feedback
Asset classification
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
Logon banners
Data warehouse
The database administrator
Single sign-on (SSO) product
29. A risk assessment should be conducted _________________.
Comparison of cost of achievement
Process of introducing changes to systems
Annually or whenever there is a significant change
Well-defined roles and responsibilities
30. 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
Vulnerability assessment
All personnel
Background check
31. Has full responsibility over data.
Identify the vulnerable systems and apply compensating controls
The data owner
Spoofing attacks
Increase business value and confidence
32. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Rule-based access control
Background checks of prospective employees
Public key infrastructure (PKI)
Logon banners
33. Same intent as a cracker but does not have the technical skills and knowledge
Transmit e-mail messages
The data owner
Script kiddie
Risk management and the requirements of the organization
34. Someone who uses the internet or network to destroy or damage computers for political reasons
Residual risk
Hacker
Control effectiveness
Cyber terrorist
35. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Trojan horse
Script kiddie
Impractical and is often cost-prohibitive
Virus
36. Awareness training would most likely result in any attempted ____________ being challenged by the authorized employee
Hacker
Residual risk would be reduced by a greater amount
The information security officer
Tailgating
37. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Encryption of the hard disks
Defining high-level business security requirements
Key controls
The database administrator
38. Most effective in providing reasonable assurance of physical access compliance to an unmanned server room controlled with biometric devices.
Reduce risk to an acceptable level
Developing an information security baseline
Regular review of access control lists
Resource dependency assessment
39. The security manager would be most concerned with whether _____________________ than the cost of adding additional controls.
Data classification
Alignment with business strategy
Identify the vulnerable systems and apply compensating controls
Residual risk would be reduced by a greater amount
40. 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
include security responsibilities in a job description
OBusiness case development
Access control matrix
A network vulnerability assessment
41. 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.
Centralization of information security management
Requirements of the data owners
Alignment with business strategy
Aligned with organizational goals
42. The data owner is responsible for _______________________.
Normalization
Exceptions to policy
Applying the proper classification to the data
Hacker
43. By definition are not previously known and therefore are undetectable.
Data warehouse
People
0-day vulnerabilities
Trojan horse
44. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Well-defined roles and responsibilities
Get senior management onboard
Spoofing attacks
Digital certificate
45. 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.
Virus
Threat assessment
Biometric access control systems
Gain unauthorized access to applications
46. Provides an additional security mechanism over and above that provided by passwords alone. This is frequently used by mobile users needing to establish connectivity to a corporate network.
Access control matrix
Two-factor authentication
A network vulnerability assessment
Prioritization
47. Senior management commitment and support for information security can BEST be obtained through presentations that ____________________.
Is willing to accept
Tie security risks to key business objectives
Deeper level of analysis
Digital signatures
48. It is more efficient to establish a ___________________for locations that must meet specific requirements.
Baseline standard and then develop additional standards
Logon banners
Countermeasure cost-benefit analysis
Use of security metrics
49. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
Continuous analysis - monitoring and feedback
Prioritization
Owner of the information asset
Intrusion detection system (IDS)
50. Would protect against spoofing an internal address but would not provide strong authentication.
Classification of assets needs
Deeper level of analysis
IP address packet filtering
Data warehouse
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