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CISM: Certified Information Security Manager
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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. Addresses strengths - weaknesses - opportunities and threats. Although useful - a SWOT analysis is not as effective a tool.
Power surge/over voltage (spike)
Key risk indicator (KRI) setup
Compliance with the organization's information security requirements
SWOT analysis
2. Should PRIMARILY be based on regulatory and legal requirements.
Risk appetite
Threat assessment
Risk management and the requirements of the organization
Retention of business records
3. Cannot be minimized
Rule-based access control
Confidentiality
Compliance with the organization's information security requirements
Inherent risk
4. Accesses a computer or network illegally
Data mart
Data owners
Service level agreements (SLAs)
Cracker
5. On a company's e-commerce web site - a good legal statement regarding data privacy should include a statement regarding what the company will ___________________.
Performing a risk assessment
Risk assessment - evaluation and impact analysis
Defining high-level business security requirements
Do with the information it collects
6. ecurity design flaws require a ____________________.
Strategic alignment of security with business objectives
Single sign-on (SSO) product
Deeper level of analysis
Background checks of prospective employees
7. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Virus detection
Protective switch covers
Encryption of the hard disks
Tailgating
8. Programs that act without a user's knowledge and deliberately alter a computer's operations
MAL wear
Biometric access control systems
Support the business objectives of the organization
Data warehouse
9. 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 security manager
Is willing to accept
Audit objectives
10. 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.
A network vulnerability assessment
Role-based access control
Confidentiality
Waterfall chart
11. Company or person you believe will not send a virus-infect file knowingly
Monitoring processes
Trusted source
Examples of containment defenses
Confidentiality
12. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Return on security investment (ROSI)
Breakeven point of risk reduction and cost
Owner of the information asset
Trusted source
13. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Script kiddie
Safeguards over keys
Patch management process
Access control matrix
14. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
0-day vulnerabilities
Defining high-level business security requirements
Consensus on risks and controls
Continuous monitoring control initiatives
15. Risk should be reduced to a level that an organization _____________.
Protective switch covers
Data warehouse
Control effectiveness
Is willing to accept
16. Program that hides within or looks like a legit program
Safeguards over keys
Deeper level of analysis
Trojan horse
Security risk
17. _________________________ will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management.
Annually or whenever there is a significant change
Digital signatures
Performing a risk assessment
Proficiency testing
18. The MOST effective way to ensure network users are aware of their responsibilities to comply with an organization's security requirements is - ______________ would appear every time the user logs on - and the user would be required to read and agree
Logon banners
Equal error rate (EER)
Penetration testing
Decentralization
19. The MAIN reason why _______________ is important to a successful information security program is because classification determines the appropriate level of protection to the asset.
Normalization
Patch management process
Spoofing attacks
Asset classification
20. Identification and _______________ of business risk enables project managers to address areas with most significance.
Platform security - intrusion detection and antivirus controls
The data custodian
Properly aligned with business goals and objectives
Prioritization
21. Most effective for evaluating the degree to which information security objectives are being met.
Tie security risks to key business objectives
Security risk
The balanced scorecard
Risk appetite
22. Same intent as a cracker but does not have the technical skills and knowledge
Script kiddie
The awareness and agreement of the data subjects
OBusiness case development
Security code reviews for the entire software application
23. 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
Script kiddie
Phishing
Single sign-on (SSO) product
Intrusion detection system (IDS)
24. Inject malformed input.
Resource dependency assessment
Cross-site scripting attacks
Applying the proper classification to the data
Platform security - intrusion detection and antivirus controls
25. Information security architecture should always be _______________________. Alignment with IT plans or industry and security best practices is secondary by comparison.
Proficiency testing
Total cost of ownership (TCO)
Single sign-on (SSO) product
Properly aligned with business goals and objectives
26. 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.
Certificate authority (CA)
Patch management process
Encryption key management
Its ability to reduce or eliminate business risks
27. The security manager would be most concerned with whether _____________________ than the cost of adding additional controls.
Properly aligned with business goals and objectives
Residual risk would be reduced by a greater amount
Continuous analysis - monitoring and feedback
Lack of change management
28. 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
Notifications and opt-out provisions
Methodology used in the assessment
Data isolation
Overall organizational structure
29. 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
Annually or whenever there is a significant change
OBusiness case development
Residual risk
Attributes and characteristics of the 'desired state'
30. When the ________________ is more than the cost of the risk - the risk should be accepted.
Single sign-on (SSO) product
Cost of control
Regular review of access control lists
Nondisclosure agreement (NDA)
31. Ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
Protective switch covers
Tie security risks to key business objectives
Trojan horse
The board of directors and senior management
32. 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.
Monitoring processes
Patch management
Creation of a business continuity plan
Cost of control
33. Carries out the technical administration.
The database administrator
Support the business objectives of the organization
Identify the relevant systems and processes
What happened and how the breach was resolved
34. Occurs after the risk assessment process - it does not measure it.
Decentralization
Consensus on risks and controls
Risk assessment - evaluation and impact analysis
Use of security metrics
35. 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
Impractical and is often cost-prohibitive
Calculating the value of the information or asset
Tie security risks to key business objectives
Data classification
36. 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.
BIA (Business Impact Assessment
The data custodian
Compliance with the organization's information security requirements
Comparison of cost of achievement
37. The MOST important element of the request for proposal (RFP) ro assess the maturity level of the organization's information security management is _______________________.
Risk assessment - evaluation and impact analysis
Rule-based access control
OBusiness case development
Methodology used in the assessment
38. A notice that guarantees a user or a web site is legitimate
Digital certificate
Identify the relevant systems and processes
All personnel
Return on security investment (ROSI)
39. Attackers who exploit weak application authentication controls can ___________________ and this has little to do with cross-site scripting vulnerabilities.
Malicious software and spyware
Gain unauthorized access to applications
Inherent risk
Properly aligned with business goals and objectives
40. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Rule-based access control
Process of introducing changes to systems
Normalization
Fault-tolerant computer
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.
Alignment with business strategy
Security risk
Continuous monitoring control initiatives
Residual risk
42. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Reduce risk to an acceptable level
Fault-tolerant computer
Its ability to reduce or eliminate business risks
Role-based policy
43. In assessing the degree to which an organization may be affected by new privacy legislation - information security management should first _____________________.
Well-defined roles and responsibilities
Applying the proper classification to the data
Stress testing
Identify the relevant systems and processes
44. By definition are not previously known and therefore are undetectable.
0-day vulnerabilities
Performing a risk assessment
A network vulnerability assessment
Acceptable use policies
45. 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.
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Return on security investment (ROSI)
The data owner
Decentralization
46. A method for analyzing and reducing a relational database to its most streamlined form
Normalization
Gap analysis
Skills inventory
Security awareness training for all employees
47. Should be a standard requirement for the service provider.
Background check
Service level agreements (SLAs)
Owner of the information asset
Centralized structure
48. Using public key infrastructure (PKI) is currently accepted as the most secure method to _____________.
OBusiness case development
Performing a risk assessment
Transmit e-mail messages
Background check
49. The primary role of the information security manager in the process of information classification within the organization.
Vulnerability assessment
Owner of the information asset
The awareness and agreement of the data subjects
Defining and ratifying the classification structure of information assets
50. Will associate data access with the role performed by an individual - thus restricting access to data required to perform the individual's tasks.
Continuous analysis - monitoring and feedback
Role-based policy
Safeguards over keys
Equal error rate (EER)
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