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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. Without _____________________ - there cannot be accountability.
Biometric access control systems
Well-defined roles and responsibilities
Trojan horse
Identify the vulnerable systems and apply compensating controls
2. 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.
Control effectiveness
Security code reviews for the entire software application
Two-factor authentication
Consensus on risks and controls
3. 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
Compliance with the organization's information security requirements
Vulnerability assessment
Spoofing attacks
4. The job of the information security officer on a management team is to ___________________.
Strategic alignment of security with business objectives
Lack of change management
Assess the risks to the business operation
Developing an information security baseline
5. Information security architecture should always be _______________________. Alignment with IT plans or industry and security best practices is secondary by comparison.
SWOT analysis
Countermeasure cost-benefit analysis
OBusiness case development
Properly aligned with business goals and objectives
6. While useful for identifying the difference between the current state and the desired future state - e.g. organization has to comply with recently published industry regulatory requirements compliance that potentially has high implementation costs -
Multinational organization
Threat assessment
Gap analysis
Patch management process
7. Carries out the technical administration.
Audit objectives
Applying the proper classification to the data
Cracker
The database administrator
8. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Consensus on risks and controls
Deeper level of analysis
Security code reviews for the entire software application
Rule-based access control
9. Provide metrics to which outsourcing firms can be held accountable.
Skills inventory
Regular review of access control lists
Service level agreements (SLAs)
Is willing to accept
10. Needs to define the access rules - which is troublesome and error prone in large organizations.
Deeper level of analysis
Phishing
Security code reviews for the entire software application
Rule-based access control
11. Most effective for evaluating the degree to which information security objectives are being met.
Defined objectives
Key risk indicator (KRI) setup
Role-based access control
The balanced scorecard
12. Occurs when the electrical supply drops
Audit objectives
Annually or whenever there is a significant change
Key controls
Undervoltage (brownout)
13. Same intent as a cracker but does not have the technical skills and knowledge
Deeper level of analysis
Transferred risk
Script kiddie
Stress testing
14. The security manager would be most concerned with whether _____________________ than the cost of adding additional controls.
Encryption key management
Control effectiveness
Script kiddie
Residual risk would be reduced by a greater amount
15. Scam in which a perpetrator sends an official looking email message that attempts to obtain your personal and financial information
Phishing
Platform security - intrusion detection and antivirus controls
Total cost of ownership (TCO)
The board of directors and senior management
16. Primarily reduce risk and are most effective for the protection of information assets.
Nondisclosure agreement (NDA)
Gap analysis
Well-defined roles and responsibilities
Key controls
17. Identification and _______________ of business risk enables project managers to address areas with most significance.
Prioritization
Malicious software and spyware
Security baselines
Transferred risk
18. 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
Skills inventory
Security baselines
Comparison of cost of achievement
Conduct a risk assessment
19. Uses security metrics to measure the performance of the information security program.
Information security manager
Security baselines
Role-based policy
Impractical and is often cost-prohibitive
20. The best strategy for risk management is to ___________________- as this will take into account the organization's appetite for risk and the fact that it would not be practical to eliminate all risk.
Security awareness training for all employees
Inherent risk
Reduce risk to an acceptable level
Trojan horse
21. The best measure for preventing the unauthorized disclosure of confidential information.
Compliance with the organization's information security requirements
Acceptable use policies
Cracker
Defining high-level business security requirements
22. By definition are not previously known and therefore are undetectable.
0-day vulnerabilities
Overall organizational structure
Owner of the information asset
Transmit e-mail messages
23. The risk that remains after putting into place an effective risk management program; therefore - acceptable risk is achieved when this amount is minimized.
The information security officer
Residual risk
Protective switch covers
Security baselines
24. Residual risk is unmanaged - i.e. - inherent risk which remains uncontrolled. This is key to the organization's _____________ and is the amount of residual risk that a business is living with that affects its viability.
Risk assessment - evaluation and impact analysis
Overall organizational structure
Information contained on the equipment
Risk appetite
25. Has full responsibility over data.
The awareness and agreement of the data subjects
BIA (Business Impact Assessment
The data owner
Exceptions to policy
26. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Process of introducing changes to systems
Spoofing attacks
MAL wear
Role-based access control
27. Only valid if assets have first been identified and appropriately valued.
Background check
Do with the information it collects
Script kiddie
Annual loss expectancy (ALE)calculations
28. Information security governance models are highly dependent on the _____________________.
Patch management process
Multinational organization
Overall organizational structure
Certificate authority (CA)
29. The MOST important element of the request for proposal (RFP) ro assess the maturity level of the organization's information security management is _______________________.
Role-based policy
Methodology used in the assessment
Confidentiality
Normalization
30. Senior management commitment and support for information security can BEST be obtained through presentations that ____________________.
Proficiency testing
Tie security risks to key business objectives
Increase business value and confidence
Security awareness training for all employees
31. Useful but only with regard to specific technical skills.
The data owner
Assess the risks to the business operation
Proficiency testing
Asset classification
32. Risk should be reduced to a level that an organization _____________.
Strategic alignment of security with business objectives
Is willing to accept
Well-defined roles and responsibilities
Classification of assets needs
33. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Security awareness training for all employees
Access control matrix
Virus detection
Detection defenses
34. 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.
Retention of business records
Residual risk would be reduced by a greater amount
Detection defenses
Role-based access control
35. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Confidentiality
Residual risk would be reduced by a greater amount
Total cost of ownership (TCO)
Classification of assets needs
36. A repository of historical data organized by subject to support decision makers in the org
Single sign-on (SSO) product
Well-defined roles and responsibilities
Attributes and characteristics of the 'desired state'
Data warehouse
37. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
0-day vulnerabilities
Phishing
Spoofing attacks
Transferred risk
38. The PRIMARY goal in developing an information security strategy is to: _________________________.
OBusiness case development
Support the business objectives of the organization
Deeper level of analysis
Properly aligned with business goals and objectives
39. An effective tool but primarily focuses on malicious code from external sources - and only for those applications that are online.
Vulnerability assessment
Well-defined roles and responsibilities
Cross-site scripting attacks
Virus detection
40. Normally addressed through antivirus and antispyware policies.
Background checks of prospective employees
Regulatory compliance
Properly aligned with business goals and objectives
Malicious software and spyware
41. 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
Two-factor authentication
Service level agreements (SLAs)
Lack of change management
Breakeven point of risk reduction and cost
42. Also required to guarantee fulfillment of laws and regulations of the organization and - therefore - the information security manager will be obligated to comply with the law.
Monitoring processes
Attributes and characteristics of the 'desired state'
Reduce risk to an acceptable level
Decentralization
43. Utility program that detects and protects a personal computer from unauthorized intrusions
Security risk
Inherent risk
Personal firewall
Applying the proper classification to the data
44. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Public key infrastructure (PKI)
Waterfall chart
Trusted source
Safeguards over keys
45. n a _________________________ - the annual cost of safeguards is compared with the expected cost of loss. This can then be used to justify a specific control measure.
Examples of containment defenses
Countermeasure cost-benefit analysis
The authentication process is broken
Risk assessment - evaluation and impact analysis
46. A notice that guarantees a user or a web site is legitimate
The data custodian
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Decentralization
Digital certificate
47. A process that helps organizations manipulate important knowledge that is part of the orgs. memory
Knowledge management
Tailgating
Data warehouse
Get senior management onboard
48. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Penetration testing
Internal risk assessment
Logon banners
Security risk
49. An information security manager has to impress upon the human resources department the need for _____________________.
Platform security - intrusion detection and antivirus controls
Residual risk would be reduced by a greater amount
Confidentiality
Security awareness training for all employees
50. provides the most effective protection of data on mobile devices.
Digital certificate
IP address packet filtering
Encryption
Strategic alignment of security with business objectives
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