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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. 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.
Reduce risk to an acceptable level
Risk appetite
Aligned with organizational goals
Residual risk would be reduced by a greater amount
2. Risk should be reduced to a level that an organization _____________.
Requirements of the data owners
Baseline standard and then develop additional standards
Digital signatures
Is willing to accept
3. The risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk.
Its ability to reduce or eliminate business risks
Background check
Strategic alignment of security with business objectives
Transferred risk
4. The best measure and will involve reviewing the entire source code to detect all instances of back doors.
Key risk indicator (KRI) setup
Strategic alignment of security with business objectives
Deeper level of analysis
Security code reviews for the entire software application
5. 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
Attributes and characteristics of the 'desired state'
Access control matrix
Penetration testing
6. In assessing the degree to which an organization may be affected by new privacy legislation - information security management should first _____________________.
BIA (Business Impact Assessment
Digital signatures
Fault-tolerant computer
Identify the relevant systems and processes
7. Program that copies itself repeatedly - using up resources and possibly shutting down the computer or network
Security awareness training for all employees
Defining high-level business security requirements
Risk management and the requirements of the organization
Worm
8. The starting point for driving management's attention to information security. All other choices will follow the risk assessment.
Alignment with business strategy
Script kiddie
Resource dependency assessment
Risk assessment - evaluation and impact analysis
9. If the firewall allows source routing - any outsider can carry out _________________ by stealing the internal (private) IP addresses of the organization.
Centralization of information security management
Key controls
Proficiency testing
Spoofing attacks
10. Useful but only with regard to specific technical skills.
Access control matrix
Return on security investment (ROSI)
The board of directors and senior management
Proficiency testing
11. Responsible for securing the information.
Annual loss expectancy (ALE)calculations
The authentication process is broken
Nondisclosure agreement (NDA)
The data custodian
12. When defining the information classification policy - the ___________________ need to be identified.
Nondisclosure agreement (NDA)
Requirements of the data owners
Classification of assets needs
Protective switch covers
13. Should be a standard requirement for the service provider.
Background check
Centralized structure
Protective switch covers
include security responsibilities in a job description
14. The MOST important element of an information security strategy.
Attributes and characteristics of the 'desired state'
Defined objectives
The database administrator
Cross-site scripting attacks
15. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Monitoring processes
Continuous monitoring control initiatives
Owner of the information asset
Exceptions to policy
16. When mobile equipment is lost or stolen - the ______________________ matters most in determining the impact of the loss.
Risk assessment - evaluation and impact analysis
Information contained on the equipment
Transmit e-mail messages
Annual loss expectancy (ALE)calculations
17. Identification and _______________ of business risk enables project managers to address areas with most significance.
Decentralization
Prioritization
Logon banners
Negotiating a local version of the organization standards
18. 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.
The data owner
Conduct a risk assessment
Certificate authority (CA)
Support the business objectives of the organization
19. On a company's e-commerce web site - a good legal statement regarding data privacy should include a statement regarding what the company will ___________________.
Background checks of prospective employees
Creation of a business continuity plan
Public key infrastructure (PKI)
Do with the information it collects
20. The primary role of the information security manager in the process of information classification within the organization.
The data custodian
Defining and ratifying the classification structure of information assets
IP address packet filtering
Encryption
21. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Digital signatures
Certificate authority (CA)
Internal risk assessment
Access control matrix
22. provides the most effective protection of data on mobile devices.
Virus
Detection defenses
Regular review of access control lists
Encryption
23. Has full responsibility over data.
Alignment with business strategy
The data owner
Tailgating
Worm
24. Provides strong online authentication.
Decentralization
Public key infrastructure (PKI)
0-day vulnerabilities
Data owners
25. Involves the correction of software weaknesses and would necessarily follow change management procedures.
Attributes and characteristics of the 'desired state'
Public key infrastructure (PKI)
Identify the relevant systems and processes
Patch management
26. 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
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Risk management and the requirements of the organization
Comparison of cost of achievement
Overall organizational structure
27. The risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Data mart
Control risk
Encryption of the hard disks
Digital certificate
28. Will associate data access with the role performed by an individual - thus restricting access to data required to perform the individual's tasks.
Role-based policy
Intrusion detection system (IDS)
Impractical and is often cost-prohibitive
The data owner
29. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
Exceptions to policy
All personnel
Assess the risks to the business operation
Gap analysis
30. Occurs when the incoming level
Logon banners
Assess the risks to the business operation
Power surge/over voltage (spike)
Alignment with business strategy
31. 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.
Attributes and characteristics of the 'desired state'
Well-defined roles and responsibilities
BIA (Business Impact Assessment
Malicious software and spyware
32. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Encryption
Role-based access control
Calculating the value of the information or asset
The information security officer
33. When the ________________ is more than the cost of the risk - the risk should be accepted.
Compliance with the organization's information security requirements
Examples of containment defenses
Cost of control
Baseline standard and then develop additional standards
34. Should be determined from the risk assessment results.
Deeper level of analysis
Virus detection
Trusted source
Audit objectives
35. All within the responsibility of the information security manager.
Platform security - intrusion detection and antivirus controls
Transferred risk
Strategic alignment of security with business objectives
Acceptable use policies
36. Scam in which a perpetrator sends an official looking email message that attempts to obtain your personal and financial information
Phishing
What happened and how the breach was resolved
Encryption key management
Data warehouse
37. Logging as well as monitoring - measuring - auditing - detecting viruses and intrusion.
Detection defenses
Platform security - intrusion detection and antivirus controls
Patch management
The data custodian
38. 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.
Return on security investment (ROSI)
Public key infrastructure (PKI)
Developing an information security baseline
Information contained on the equipment
39. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Process of introducing changes to systems
Transmit e-mail messages
Data classification
Use of security metrics
40. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Its ability to reduce or eliminate business risks
The information security officer
Cyber terrorist
Notifications and opt-out provisions
41. 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.
The authentication process is broken
All personnel
Information security manager
Countermeasure cost-benefit analysis
42. Used to understand the flow of one process into another.
Key risk indicator (KRI) setup
Transmit e-mail messages
Resource dependency assessment
Waterfall chart
43. By definition are not previously known and therefore are undetectable.
Equal error rate (EER)
Patch management process
Continuous analysis - monitoring and feedback
0-day vulnerabilities
44. 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.
Well-defined roles and responsibilities
Data mart
Overall organizational structure
Two-factor authentication
45. Can be used to detect an external attack but would not help in authenticating a user attempting to connect.
Owner of the information asset
Encryption
Is willing to accept
Intrusion detection system (IDS)
46. Program that hides within or looks like a legit program
What happened and how the breach was resolved
OBusiness case development
Trojan horse
Data owners
47. 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
Centralized structure
Residual risk would be reduced by a greater amount
Notifications and opt-out provisions
All personnel
48. Awareness - training and physical security defenses.
Do with the information it collects
Examples of containment defenses
Monitoring processes
Security baselines
49. Without _____________________ - there cannot be accountability.
Well-defined roles and responsibilities
Classification of assets needs
The balanced scorecard
Skills inventory
50. Someone who uses email as a vehicle for extortion; send company threatening emails indicating they will expose confidential information - exploit security launch - etc.
Risk appetite
Cyber extortionist
Power surge/over voltage (spike)
IP address packet filtering