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Test your basic knowledge |
CISM: Certified Information Security Manager
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Subjects
:
certifications
,
cism
,
it-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
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. Occurs after the risk assessment process - it does not measure it.
Use of security metrics
Phishing
Continuous analysis - monitoring and feedback
SWOT analysis
2. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Lack of change management
Stress testing
Security risk
Alignment with business strategy
3. Information security governance models are highly dependent on the _____________________.
Gain unauthorized access to applications
Monitoring processes
Overall organizational structure
Is willing to accept
4. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
Transmit e-mail messages
Continuous monitoring control initiatives
Tie security risks to key business objectives
Trojan horse
5. Awareness training would most likely result in any attempted ____________ being challenged by the authorized employee
Tailgating
Public key infrastructure (PKI)
Residual risk
Continuous analysis - monitoring and feedback
6. Focuses on identifying vulnerabilities.
Do with the information it collects
Resource dependency assessment
Penetration testing
Applying the proper classification to the data
7. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
Consensus on risks and controls
Fault-tolerant computer
Digital signatures
Data isolation
8. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Risk management and the requirements of the organization
Increase business value and confidence
Security awareness training for all employees
Classification of assets needs
9. It is easier to manage and control a _________________.
Centralized structure
Regulatory compliance
Do with the information it collects
Security code reviews for the entire software application
10. When defining the information classification policy - the ___________________ need to be identified.
Tie security risks to key business objectives
Requirements of the data owners
Rule-based access control
Cost of control
11. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Digital certificate
Background checks of prospective employees
Skills inventory
Classification of assets needs
12. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Examples of containment defenses
Logon banners
Defining high-level business security requirements
Security risk
13. The job of the information security officer on a management team is to ___________________.
Stress testing
Assess the risks to the business operation
Patch management
Retention of business records
14. The starting point for driving management's attention to information security. All other choices will follow the risk assessment.
Service level agreements (SLAs)
Risk assessment - evaluation and impact analysis
Strategic alignment of security with business objectives
Security code reviews for the entire software application
15. 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.
SWOT analysis
Deeper level of analysis
Platform security - intrusion detection and antivirus controls
Role-based access control
16. Because past performance is a strong predictor of future performance - _______________________ best prevents attacks from originating within an organization.
Digital signatures
Cracker
Background checks of prospective employees
Multinational organization
17. _________________________ 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
Creation of a business continuity plan
Assess the risks to the business operation
Cyber extortionist
18. When mobile equipment is lost or stolen - the ______________________ matters most in determining the impact of the loss.
Encryption
The data owner
Information contained on the equipment
Security risk
19. Ensure that transmitted information can be attributed to the named sender.
Digital signatures
Increase business value and confidence
Calculating the value of the information or asset
Equal error rate (EER)
20. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Classification of assets needs
Developing an information security baseline
Vulnerability assessment
People
21. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Retention of business records
Deeper level of analysis
Cyber extortionist
All personnel
22. ecurity design flaws require a ____________________.
Biometric access control systems
Alignment with business strategy
Deeper level of analysis
Process of introducing changes to systems
23. 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
Information contained on the equipment
Encryption key management
Gap analysis
24. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Patch management
MAL wear
Deeper level of analysis
Calculating the value of the information or asset
25. 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
Centralization of information security management
Calculating the value of the information or asset
Creation of a business continuity plan
People
26. 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.
Exceptions to policy
Risk management and the requirements of the organization
Impractical and is often cost-prohibitive
Regulatory compliance
27. Identification and _______________ of business risk enables project managers to address areas with most significance.
Prioritization
Protective switch covers
Nondisclosure agreement (NDA)
0-day vulnerabilities
28. When the ________________ is more than the cost of the risk - the risk should be accepted.
Resource dependency assessment
IP address packet filtering
Identify the vulnerable systems and apply compensating controls
Cost of control
29. Legal document to be signed by all employees - suppliers etc before they 'touch' the organization - to protect the organization's intellectual property.
Creation of a business continuity plan
Security awareness training for all employees
A network vulnerability assessment
Nondisclosure agreement (NDA)
30. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
Data owners
Defining high-level business security requirements
Continuous analysis - monitoring and feedback
Waterfall chart
31. Most effective for evaluating the degree to which information security objectives are being met.
Annual loss expectancy (ALE)calculations
Virus
The balanced scorecard
Defining and ratifying the classification structure of information assets
32. 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
Its ability to reduce or eliminate business risks
Data warehouse
Role-based policy
33. 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)
Annually or whenever there is a significant change
Data mart
Notifications and opt-out provisions
34. Only valid if assets have first been identified and appropriately valued.
Consensus on risks and controls
Cyber extortionist
What happened and how the breach was resolved
Annual loss expectancy (ALE)calculations
35. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
Asset classification
Cryptographic secure sockets layer (SSL) implementations and short key lengths
The balanced scorecard
All personnel
36. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Information security manager
Fault-tolerant computer
Exceptions to policy
37. A repository of historical data organized by subject to support decision makers in the org
Defining and ratifying the classification structure of information assets
A network vulnerability assessment
Equal error rate (EER)
Data warehouse
38. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Stress testing
Biometric access control systems
Access control matrix
The authentication process is broken
39. Addresses strengths - weaknesses - opportunities and threats. Although useful - a SWOT analysis is not as effective a tool.
The information security officer
The balanced scorecard
Resource dependency assessment
SWOT analysis
40. Awareness - training and physical security defenses.
Penetration testing
Power surge/over voltage (spike)
The information security officer
Examples of containment defenses
41. Occurs when the incoming level
Power surge/over voltage (spike)
Control risk
Logon banners
Assess the risks to the business operation
42. 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
Centralization of information security management
Service level agreements (SLAs)
Comparison of cost of achievement
Background check
43. 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
Deeper level of analysis
Cyber extortionist
Proficiency testing
44. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Virus detection
Risk appetite
The data owner
Information contained on the equipment
45. BEST option to improve accountability for a system administrator is to _____________________.
Encryption key management
Control risk
Resource dependency assessment
include security responsibilities in a job description
46. Provide metrics to which outsourcing firms can be held accountable.
Background checks of prospective employees
Service level agreements (SLAs)
Penetration testing
Conduct a risk assessment
47. The MOST useful way to describe the objectives in the information security strategy is through ______________________.
48. Without _____________________ - there cannot be accountability.
Key risk indicator (KRI) setup
Well-defined roles and responsibilities
Vulnerability assessment
Power surge/over voltage (spike)
49. Uses security metrics to measure the performance of the information security program.
Information security manager
Total cost of ownership (TCO)
Digital signatures
What happened and how the breach was resolved
50. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Control risk
Security code reviews for the entire software application
Protective switch covers