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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. When defining the information classification policy - the ___________________ need to be identified.
Knowledge management
Proficiency testing
Requirements of the data owners
Threat assessment
2. Occurs after the risk assessment process - it does not measure it.
Deeper level of analysis
Use of security metrics
Information contained on the equipment
Protective switch covers
3. Should PRIMARILY be based on regulatory and legal requirements.
Two-factor authentication
Retention of business records
IP address packet filtering
Tailgating
4. Warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits.
Exceptions to policy
Residual risk would be reduced by a greater amount
Centralization of information security management
Reduce risk to an acceptable level
5. The BEST way to justify the implementation of a _____________________ is to use a business case. Return on investment (ROI) would only provide the costs needed to preclude specific risks - and would not provide other indirect benefits such as process
Well-defined roles and responsibilities
Support the business objectives of the organization
Single sign-on (SSO) product
Tie security risks to key business objectives
6. Adherence to local regulations must always be the priority. _______________________ is the most effective compromise in this situation.
Background checks of prospective employees
Developing an information security baseline
Use of security metrics
Negotiating a local version of the organization standards
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.
Cross-site scripting attacks
Trusted source
Consensus on risks and controls
Conduct a risk assessment
8. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Information contained on the equipment
Inherent risk
Do with the information it collects
Safeguards over keys
9. 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
Personal firewall
Developing an information security baseline
Alignment with business strategy
10. Would protect against spoofing an internal address but would not provide strong authentication.
Calculating the value of the information or asset
IP address packet filtering
Get senior management onboard
Methodology used in the assessment
11. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
Asset classification
Transmit e-mail messages
MAL wear
Attributes and characteristics of the 'desired state'
12. It is easier to manage and control a _________________.
include security responsibilities in a job description
Certificate authority (CA)
Data warehouse
Centralized structure
13. Program that copies itself repeatedly - using up resources and possibly shutting down the computer or network
Data warehouse
Vulnerability assessment
Intrusion detection system (IDS)
Worm
14. Helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels.
Control risk
Logon banners
Alignment with business strategy
Developing an information security baseline
15. provides the most effective protection of data on mobile devices.
Encryption
Transmit e-mail messages
Support the business objectives of the organization
Conduct a risk assessment
16. S small warehouse - designed for the end-user needs in a strategic business unit
Waterfall chart
The data custodian
Safeguards over keys
Data mart
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
OBusiness case development
Skills inventory
Residual risk
Defined objectives
18. Provide metrics to which outsourcing firms can be held accountable.
Detection defenses
The board of directors and senior management
Service level agreements (SLAs)
Malicious software and spyware
19. A key indicator of performance measurement.
Do with the information it collects
Identify the relevant systems and processes
Continuous monitoring control initiatives
Strategic alignment of security with business objectives
20. The MOST important element of the request for proposal (RFP) ro assess the maturity level of the organization's information security management is _______________________.
Methodology used in the assessment
Transferred risk
Waterfall chart
Script kiddie
21. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Process of introducing changes to systems
Performing a risk assessment
Consensus on risks and controls
A network vulnerability assessment
22. The job of the information security officer on a management team is to ___________________.
Logon banners
Assess the risks to the business operation
Inherent risk
The authentication process is broken
23. Without _____________________ - there cannot be accountability.
Well-defined roles and responsibilities
Conduct a risk assessment
Stress testing
Aligned with organizational goals
24. An internal review of a web-based application system finds the ability to gain access to all employees' accounts by changing the employee's ID on the URL used for accessing the account. It means _____________.
Properly aligned with business goals and objectives
The authentication process is broken
Certificate authority (CA)
Data classification
25. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Audit objectives
Encryption of the hard disks
Confidentiality
Detection defenses
26. When the ________________ is more than the cost of the risk - the risk should be accepted.
Audit objectives
Its ability to reduce or eliminate business risks
Cost of control
MAL wear
27. To improve the security governance framework and achieve a higher level of maturity _____________________ is most important.
Continuous analysis - monitoring and feedback
Threat assessment
Cross-site scripting attacks
Its ability to reduce or eliminate business risks
28. 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.
Continuous analysis - monitoring and feedback
Transferred risk
Asset classification
Control effectiveness
29. Awareness - training and physical security defenses.
Alignment with business strategy
The data owner
Examples of containment defenses
Security risk
30. Carries out the technical administration.
Alignment with business strategy
Undervoltage (brownout)
The database administrator
Proficiency testing
31. Culture has a significant impact on how information security will be implemented in a ______________________.
Multinational organization
The data custodian
Intrusion detection system (IDS)
The database administrator
32. A risk assessment should be conducted _________________.
Multinational organization
Asset classification
Annually or whenever there is a significant change
Rule-based access control
33. 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
Encryption
Trusted source
Examples of containment defenses
34. 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.
Total cost of ownership (TCO)
Lack of change management
Risk management and the requirements of the organization
Continuous monitoring control initiatives
35. When developing an information security program _________________ would help identify the available resources - any gaps and the training requirements for developing resources.
Certificate authority (CA)
Skills inventory
Role-based policy
Return on security investment (ROSI)
36. 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
The data owner
Lack of change management
Transmit e-mail messages
Normalization
37. 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
Undervoltage (brownout)
Gain unauthorized access to applications
Prioritization
38. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Cyber extortionist
Fault-tolerant computer
Notifications and opt-out provisions
Confidentiality
39. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Detection defenses
Background check
Security code reviews for the entire software application
Key risk indicator (KRI) setup
40. The PRIMARY goal in developing an information security strategy is to: _________________________.
Identify the vulnerable systems and apply compensating controls
Encryption
Multinational organization
Support the business objectives of the organization
41. Focuses on identifying vulnerabilities.
Phishing
Use of security metrics
Penetration testing
Identify the vulnerable systems and apply compensating controls
42. A notice that guarantees a user or a web site is legitimate
Digital certificate
Skills inventory
Data isolation
Total cost of ownership (TCO)
43. In order to highlight to management the importance of network security - the security manager should FIRST _______________.
Attributes and characteristics of the 'desired state'
Background checks of prospective employees
Creation of a business continuity plan
Conduct a risk assessment
44. 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.
Impractical and is often cost-prohibitive
Identify the vulnerable systems and apply compensating controls
Key risk indicator (KRI) setup
Annually or whenever there is a significant change
45. By definition are not previously known and therefore are undetectable.
0-day vulnerabilities
Digital signatures
Is willing to accept
Tailgating
46. 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
Security risk
Cyber extortionist
Knowledge management
47. 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
Get senior management onboard
Examples of containment defenses
Internal risk assessment
Attributes and characteristics of the 'desired state'
48. 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
Transferred risk
Consensus on risks and controls
SWOT analysis
49. Ensure that transmitted information can be attributed to the named sender.
Developing an information security baseline
Centralized structure
Digital signatures
Identify the relevant systems and processes
50. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Centralization of information security management
Rule-based access control
Performing a risk assessment
IP address packet filtering
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