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CISM: Certified Information Security Manager
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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. 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
Well-defined roles and responsibilities
Countermeasure cost-benefit analysis
Reduce risk to an acceptable level
2. Addresses strengths - weaknesses - opportunities and threats. Although useful - a SWOT analysis is not as effective a tool.
SWOT analysis
Cyber terrorist
Support the business objectives of the organization
Proficiency testing
3. A trusted third party that attests to the identity of the signatory - and reliance will be a function of the level of trust afforded the CA.
The data custodian
Certificate authority (CA)
Classification of assets needs
include security responsibilities in a job description
4. 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
Calculating the value of the information or asset
People
Applying the proper classification to the data
Single sign-on (SSO) product
5. 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.
Malicious software and spyware
Alignment with business strategy
Regulatory compliance
Audit objectives
6. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
The information security officer
Security risk
Classification of assets needs
Risk appetite
7. 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
OBusiness case development
Data mart
Hacker
Tailgating
8. 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
Calculating the value of the information or asset
Data classification
MAL wear
Control risk
9. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Get senior management onboard
Virus
Overall organizational structure
Classification of assets needs
10. Occurs when the incoming level
Power surge/over voltage (spike)
include security responsibilities in a job description
Logon banners
Security baselines
11. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
People
Certificate authority (CA)
Transferred risk
Audit objectives
12. Information security architecture should always be _______________________. Alignment with IT plans or industry and security best practices is secondary by comparison.
Encryption key management
Properly aligned with business goals and objectives
Data warehouse
Skills inventory
13. It is easier to manage and control a _________________.
Resource dependency assessment
Control risk
Centralized structure
Assess the risks to the business operation
14. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Data owners
Well-defined roles and responsibilities
Alignment with business strategy
Power surge/over voltage (spike)
15. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Identify the vulnerable systems and apply compensating controls
Conduct a risk assessment
OBusiness case development
Data owners
16. Someone who uses the internet or network to destroy or damage computers for political reasons
Cyber terrorist
Encryption of the hard disks
Fault-tolerant computer
Confidentiality
17. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Compliance with the organization's information security requirements
Regulatory compliance
Its ability to reduce or eliminate business risks
Retention of business records
18. _________________________ 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
Proficiency testing
Worm
The awareness and agreement of the data subjects
19. Should be a standard requirement for the service provider.
Virus detection
Background check
The database administrator
Phishing
20. Needs to define the access rules - which is troublesome and error prone in large organizations.
Resource dependency assessment
Rule-based access control
Process of introducing changes to systems
Fault-tolerant computer
21. Should be performed to identify the risk and determine needed controls.
Annually or whenever there is a significant change
Information contained on the equipment
Internal risk assessment
Notifications and opt-out provisions
22. While useful for identifying the difference between the current state and the desired future state - e.g. organization has to comply with recently published industry regulatory requirements compliance that potentially has high implementation costs -
Gap analysis
Acceptable use policies
Cyber extortionist
Power surge/over voltage (spike)
23. Computer that has duplicate components so it can continue to operate when one of its main components fail
Patch management process
Rule-based access control
Platform security - intrusion detection and antivirus controls
Fault-tolerant computer
24. Utility program that detects and protects a personal computer from unauthorized intrusions
Biometric access control systems
Malicious software and spyware
Personal firewall
Compliance with the organization's information security requirements
25. A method for analyzing and reducing a relational database to its most streamlined form
Support the business objectives of the organization
Normalization
The awareness and agreement of the data subjects
Risk assessment - evaluation and impact analysis
26. The most relevant piece of information to include in a cost-benefit analysis of a two-factor authentication system - it would establish a cost baseline and it must be considered for the full life cycle of the control. .
Confidentiality
Role-based access control
Total cost of ownership (TCO)
Monitoring processes
27. provides the most effective protection of data on mobile devices.
Encryption
Do with the information it collects
include security responsibilities in a job description
Data owners
28. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Encryption of the hard disks
Identify the vulnerable systems and apply compensating controls
Data owners
Owner of the information asset
29. 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
BIA (Business Impact Assessment
Total cost of ownership (TCO)
Intrusion detection system (IDS)
30. Program that hides within or looks like a legit program
Protective switch covers
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Personal firewall
Trojan horse
31. Provides process needs but not impact.
The balanced scorecard
Strategic alignment of security with business objectives
Key controls
Resource dependency assessment
32. Most effective in providing reasonable assurance of physical access compliance to an unmanned server room controlled with biometric devices.
Tailgating
Regular review of access control lists
Requirements of the data owners
Owner of the information asset
33. Would protect against spoofing an internal address but would not provide strong authentication.
Certificate authority (CA)
Worm
Encryption of the hard disks
IP address packet filtering
34. Ensure that transmitted information can be attributed to the named sender.
Risk management and the requirements of the organization
Threat assessment
Digital signatures
Attributes and characteristics of the 'desired state'
35. A risk assessment should be conducted _________________.
Increase business value and confidence
Annually or whenever there is a significant change
Reduce risk to an acceptable level
Cracker
36. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
Personal firewall
The board of directors and senior management
Lack of change management
Tailgating
37. Should be determined from the risk assessment results.
Protective switch covers
Audit objectives
Single sign-on (SSO) product
Alignment with business strategy
38. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Virus
Malicious software and spyware
Rule-based access control
Defining high-level business security requirements
39. The information security manager needs to prioritize the controls based on ________________________.
Cyber extortionist
Risk management and the requirements of the organization
Annually or whenever there is a significant change
Calculating the value of the information or asset
40. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Cyber terrorist
Creation of a business continuity plan
Is willing to accept
Protective switch covers
41. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Spoofing attacks
Equal error rate (EER)
Confidentiality
Nondisclosure agreement (NDA)
42. The job of the information security officer on a management team is to ___________________.
Centralization of information security management
Consensus on risks and controls
Fault-tolerant computer
Assess the risks to the business operation
43. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
Proficiency testing
Resource dependency assessment
All personnel
Defining and ratifying the classification structure of information assets
44. Someone who accesses a computer or network illegally
Key controls
Undervoltage (brownout)
Hacker
BIA (Business Impact Assessment
45. Cannot be minimized
Increase business value and confidence
Conduct a risk assessment
Encryption key management
Inherent risk
46. The data owner is responsible for _______________________.
Virus detection
Key risk indicator (KRI) setup
Proficiency testing
Applying the proper classification to the data
47. 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.
Creation of a business continuity plan
Control risk
Multinational organization
The data owner
48. By definition are not previously known and therefore are undetectable.
0-day vulnerabilities
Security risk
Residual risk
Encryption key management
49. Adherence to local regulations must always be the priority. _______________________ is the most effective compromise in this situation.
Negotiating a local version of the organization standards
Script kiddie
Reduce risk to an acceptable level
Detection defenses
50. An information security manager has to impress upon the human resources department the need for _____________________.
The balanced scorecard
Retention of business records
Security awareness training for all employees
Decentralization
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