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Test your basic knowledge |
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. A Successful risk management should lead to a ________________.
The balanced scorecard
Breakeven point of risk reduction and cost
Classification of assets needs
Key controls
2. Only valid if assets have first been identified and appropriately valued.
Annual loss expectancy (ALE)calculations
Information security manager
Transferred risk
Is willing to accept
3. Primarily reduce risk and are most effective for the protection of information assets.
Continuous analysis - monitoring and feedback
Centralization of information security management
Key controls
All personnel
4. 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.
Cyber extortionist
Centralized structure
Single sign-on (SSO) product
Threat assessment
5. The best measure for preventing the unauthorized disclosure of confidential information.
Examples of containment defenses
Biometric access control systems
Acceptable use policies
The balanced scorecard
6. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
All personnel
Stress testing
Get senior management onboard
Assess the risks to the business operation
7. The MOST useful way to describe the objectives in the information security strategy is through ______________________.
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8. 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
MAL wear
Reduce risk to an acceptable level
Cyber extortionist
9. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Owner of the information asset
Hacker
SWOT analysis
Its ability to reduce or eliminate business risks
10. The job of the information security officer on a management team is to ___________________.
Digital certificate
Patch management process
Safeguards over keys
Assess the risks to the business operation
11. The BEST justification to convince management to invest in an information security program is that doing so would _________________.
Internal risk assessment
Residual risk would be reduced by a greater amount
Increase business value and confidence
Annually or whenever there is a significant change
12. The data owner is responsible for _______________________.
Applying the proper classification to the data
Key controls
Risk assessment - evaluation and impact analysis
People
13. Used to understand the flow of one process into another.
Identify the vulnerable systems and apply compensating controls
Do with the information it collects
Waterfall chart
Examples of containment defenses
14. Would reduce the possibility of an individual accidentally pressing the power button on a device - thereby turning off the device.
Do with the information it collects
Personal firewall
Protective switch covers
Fault-tolerant computer
15. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Notifications and opt-out provisions
The board of directors and senior management
Prioritization
Its ability to reduce or eliminate business risks
16. Logging as well as monitoring - measuring - auditing - detecting viruses and intrusion.
Personal firewall
Service level agreements (SLAs)
Detection defenses
Properly aligned with business goals and objectives
17. 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
Role-based access control
OBusiness case development
Digital certificate
Control risk
18. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Residual risk would be reduced by a greater amount
Data owners
Transferred risk
SWOT analysis
19. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Virus detection
Gap analysis
include security responsibilities in a job description
Identify the vulnerable systems and apply compensating controls
20. Has full responsibility over data.
The data owner
Alignment with business strategy
Resource dependency assessment
Protective switch covers
21. Occurs when the incoming level
Logon banners
Biometric access control systems
Power surge/over voltage (spike)
Rule-based access control
22. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Prioritization
Consensus on risks and controls
Safeguards over keys
Power surge/over voltage (spike)
23. Oversees the overall classification management of the information.
The information security officer
Proficiency testing
Calculating the value of the information or asset
Undervoltage (brownout)
24. Should PRIMARILY be based on regulatory and legal requirements.
Power surge/over voltage (spike)
Logon banners
Retention of business records
Protective switch covers
25. 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.
Deeper level of analysis
Information security manager
Two-factor authentication
Security baselines
26. Culture has a significant impact on how information security will be implemented in a ______________________.
Nondisclosure agreement (NDA)
Regulatory compliance
Multinational organization
Examples of containment defenses
27. 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
Asset classification
Applying the proper classification to the data
Identify the relevant systems and processes
28. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Vulnerability assessment
Control risk
Annually or whenever there is a significant change
Process of introducing changes to systems
29. Occurs when the electrical supply drops
Cyber extortionist
Undervoltage (brownout)
MAL wear
Hacker
30. Provides process needs but not impact.
Continuous monitoring control initiatives
Resource dependency assessment
Risk appetite
MAL wear
31. In assessing the degree to which an organization may be affected by new privacy legislation - information security management should first _____________________.
The information security officer
Key controls
Negotiating a local version of the organization standards
Identify the relevant systems and processes
32. Accesses a computer or network illegally
Cracker
Tailgating
Access control matrix
Digital certificate
33. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
Transferred risk
Cross-site scripting attacks
Patch management
MAL wear
34. 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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35. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Its ability to reduce or eliminate business risks
Risk assessment - evaluation and impact analysis
Tailgating
Classification of assets needs
36. Potentially damaging computer program that affects - or infects a computer negatively by altering the way the computer works
Virus
Public key infrastructure (PKI)
Overall organizational structure
Logon banners
37. 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
Trojan horse
Countermeasure cost-benefit analysis
Comparison of cost of achievement
38. Carries out the technical administration.
Trojan horse
Identify the vulnerable systems and apply compensating controls
The database administrator
Phishing
39. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
Resource dependency assessment
Do with the information it collects
Continuous analysis - monitoring and feedback
Cracker
40. Programs that act without a user's knowledge and deliberately alter a computer's operations
Negotiating a local version of the organization standards
Inherent risk
MAL wear
Access control matrix
41. Uses security metrics to measure the performance of the information security program.
Control effectiveness
Comparison of cost of achievement
Information security manager
Script kiddie
42. A method for analyzing and reducing a relational database to its most streamlined form
Residual risk
Identify the relevant systems and processes
Background check
Normalization
43. The information security manager needs to prioritize the controls based on ________________________.
Public key infrastructure (PKI)
OBusiness case development
Script kiddie
Risk management and the requirements of the organization
44. Legal document to be signed by all employees - suppliers etc before they 'touch' the organization - to protect the organization's intellectual property.
Nondisclosure agreement (NDA)
Undervoltage (brownout)
Annually or whenever there is a significant change
Acceptable use policies
45. 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
Comparison of cost of achievement
Multinational organization
Encryption
Knowledge management
46. Cannot be minimized
The information security officer
Inherent risk
Access control matrix
0-day vulnerabilities
47. There is a time lag between the time when a security vulnerability is first published - and the time when a patch is delivered. - The best protection is to _____________________ until a patch is installed.
Safeguards over keys
Control risk
Identify the vulnerable systems and apply compensating controls
Script kiddie
48. Can be used to detect an external attack but would not help in authenticating a user attempting to connect.
Return on security investment (ROSI)
Intrusion detection system (IDS)
Centralized structure
Virus detection
49. Most effective in providing reasonable assurance of physical access compliance to an unmanned server room controlled with biometric devices.
Notifications and opt-out provisions
Transmit e-mail messages
Cost of control
Regular review of access control lists
50. The _____________________is a severe omission and will greatly increase information security risk. Presents the GREATEST information security risk for an organization with multiple - but small - domestic processing locations
Overall organizational structure
Lack of change management
Requirements of the data owners
Trusted source
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