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Test your basic knowledge |
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. Logging as well as monitoring - measuring - auditing - detecting viruses and intrusion.
Assess the risks to the business operation
Consensus on risks and controls
Detection defenses
Equal error rate (EER)
2. Occurs when the electrical supply drops
Baseline standard and then develop additional standards
Use of security metrics
Platform security - intrusion detection and antivirus controls
Undervoltage (brownout)
3. The best measure for preventing the unauthorized disclosure of confidential information.
Malicious software and spyware
Role-based policy
Acceptable use policies
Data owners
4. 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.
Data isolation
Return on security investment (ROSI)
Get senior management onboard
Identify the vulnerable systems and apply compensating controls
5. Requires a process to verify that the control process worked as intended. Examples such as dual-control or dual-entry bookkeeping provide verification and assurance that the process operated as intended.
BIA (Business Impact Assessment
Control effectiveness
What happened and how the breach was resolved
Role-based policy
6. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
Conduct a risk assessment
Residual risk
Encryption key management
Intrusion detection system (IDS)
7. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Control risk
Centralized structure
Data classification
Classification of assets needs
8. Provide minimum recommended settings and do not prevent introduction of control weaknesses.'
Gap analysis
Internal risk assessment
Security baselines
Regulatory compliance
9. The job of the information security officer on a management team is to ___________________.
Residual risk
Assess the risks to the business operation
Continuous monitoring control initiatives
The board of directors and senior management
10. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Personal firewall
Background checks of prospective employees
Return on security investment (ROSI)
Countermeasure cost-benefit analysis
11. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Proficiency testing
Annual loss expectancy (ALE)calculations
Requirements of the data owners
Virus detection
12. A key indicator of performance measurement.
Intrusion detection system (IDS)
People
include security responsibilities in a job description
Strategic alignment of security with business objectives
13. Provide metrics to which outsourcing firms can be held accountable.
Service level agreements (SLAs)
Data classification
Defining and ratifying the classification structure of information assets
Spoofing attacks
14. S small warehouse - designed for the end-user needs in a strategic business unit
The board of directors and senior management
Data mart
Role-based policy
Malicious software and spyware
15. A risk assessment should be conducted _________________.
Conduct a risk assessment
Annually or whenever there is a significant change
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Patch management
16. Occurs after the risk assessment process - it does not measure it.
Assess the risks to the business operation
Use of security metrics
Risk assessment - evaluation and impact analysis
Security risk
17. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Decentralization
Continuous monitoring control initiatives
The information security officer
Skills inventory
18. 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
Platform security - intrusion detection and antivirus controls
Equal error rate (EER)
Total cost of ownership (TCO)
People
19. 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.
Role-based access control
BIA (Business Impact Assessment
Threat assessment
Single sign-on (SSO) product
20. An information security manager has to impress upon the human resources department the need for _____________________.
Comparison of cost of achievement
Security awareness training for all employees
Vulnerability assessment
The awareness and agreement of the data subjects
21. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Tie security risks to key business objectives
Owner of the information asset
Security awareness training for all employees
Alignment with business strategy
22. The PRIMARY goal in developing an information security strategy is to: _________________________.
Equal error rate (EER)
Negotiating a local version of the organization standards
Support the business objectives of the organization
The database administrator
23. 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
Rule-based access control
Use of security metrics
Resource dependency assessment
24. Programs that act without a user's knowledge and deliberately alter a computer's operations
Single sign-on (SSO) product
People
MAL wear
Risk assessment - evaluation and impact analysis
25. All within the responsibility of the information security manager.
Annual loss expectancy (ALE)calculations
Defined objectives
Fault-tolerant computer
Platform security - intrusion detection and antivirus controls
26. Occurs when the incoming level
Virus detection
Power surge/over voltage (spike)
Well-defined roles and responsibilities
Rule-based access control
27. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Residual risk would be reduced by a greater amount
Digital certificate
Security risk
Decentralization
28. Information security governance models are highly dependent on the _____________________.
Security code reviews for the entire software application
Overall organizational structure
Threat assessment
Intrusion detection system (IDS)
29. Awareness - training and physical security defenses.
Baseline standard and then develop additional standards
Examples of containment defenses
Regular review of access control lists
Knowledge management
30. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Notifications and opt-out provisions
Cost of control
Exceptions to policy
Protective switch covers
31. 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
Power surge/over voltage (spike)
Attributes and characteristics of the 'desired state'
The board of directors and senior management
Notifications and opt-out provisions
32. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Process of introducing changes to systems
Is willing to accept
Transferred risk
The balanced scorecard
33. Needs to define the access rules - which is troublesome and error prone in large organizations.
Detection defenses
Rule-based access control
Virus detection
Hacker
34. Attackers who exploit flawed ___________________________________ can sniff network traffic and crack keys to gain unauthorized access to information.
Compliance with the organization's information security requirements
Resource dependency assessment
Security risk
Cryptographic secure sockets layer (SSL) implementations and short key lengths
35. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Vulnerability assessment
Single sign-on (SSO) product
OBusiness case development
Developing an information security baseline
36. Only valid if assets have first been identified and appropriately valued.
Transferred risk
Normalization
Annual loss expectancy (ALE)calculations
Cyber terrorist
37. 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.
Cracker
Return on security investment (ROSI)
Vulnerability assessment
Identify the vulnerable systems and apply compensating controls
38. Accesses a computer or network illegally
Audit objectives
People
Cracker
Owner of the information asset
39. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Security code reviews for the entire software application
Performing a risk assessment
Data classification
People
40. Someone who accesses a computer or network illegally
Tie security risks to key business objectives
Continuous monitoring control initiatives
Hacker
Transferred risk
41. 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.
Cross-site scripting attacks
Data isolation
Continuous monitoring control initiatives
Encryption of the hard disks
42. Carries out the technical administration.
Single sign-on (SSO) product
Defining high-level business security requirements
The database administrator
Residual risk would be reduced by a greater amount
43. A process that helps organizations manipulate important knowledge that is part of the orgs. memory
Security awareness training for all employees
The data custodian
Normalization
Knowledge management
44. 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. .
Total cost of ownership (TCO)
Data owners
The database administrator
Hacker
45. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
The board of directors and senior management
Attributes and characteristics of the 'desired state'
The database administrator
Data classification
46. Should PRIMARILY be based on regulatory and legal requirements.
Its ability to reduce or eliminate business risks
Vulnerability assessment
Retention of business records
Virus
47. Should be performed to identify the risk and determine needed controls.
Conduct a risk assessment
Total cost of ownership (TCO)
Calculating the value of the information or asset
Internal risk assessment
48. 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
Waterfall chart
Asset classification
Impractical and is often cost-prohibitive
49. Allows you to use field security personnel as security missionaries or ambassadors to spread the security awareness message. It allows security administrators to be more responsive.
Process of introducing changes to systems
Regular review of access control lists
Applying the proper classification to the data
Decentralization
50. Focuses on identifying vulnerabilities.
Encryption
Attributes and characteristics of the 'desired state'
Properly aligned with business goals and objectives
Penetration testing
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