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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. Uses security metrics to measure the performance of the information security program.
MAL wear
Patch management process
Information security manager
Normalization
2. Oversees the overall classification management of the information.
Data classification
All personnel
The information security officer
Service level agreements (SLAs)
3. Has full responsibility over data.
The data owner
Patch management process
Applying the proper classification to the data
Certificate authority (CA)
4. The security manager would be most concerned with whether _____________________ than the cost of adding additional controls.
Data mart
The database administrator
Worm
Residual risk would be reduced by a greater amount
5. 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.
Identify the vulnerable systems and apply compensating controls
Centralization of information security management
Methodology used in the assessment
Reduce risk to an acceptable level
6. 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
Defining and ratifying the classification structure of information assets
Notifications and opt-out provisions
Equal error rate (EER)
Inherent risk
7. 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.
Comparison of cost of achievement
Personal firewall
Control effectiveness
Identify the relevant systems and processes
8. A risk assessment should be conducted _________________.
Deeper level of analysis
Annually or whenever there is a significant change
Comparison of cost of achievement
Conduct a risk assessment
9. _______________ of the organization have the responsibility of ensuring information systems security this can include indirect personnel such as physical security personnel.
Countermeasure cost-benefit analysis
Risk management and the requirements of the organization
BIA (Business Impact Assessment
All personnel
10. The most fundamental evaluation criteria for the appropriate selection of any security technology is ________________________.
Its ability to reduce or eliminate business risks
Increase business value and confidence
Get senior management onboard
IP address packet filtering
11. It is important to achieve ____________________ - and obtain inputs from various organizational entities since security needs to be aligned to the needs of the organization.
Access control matrix
The awareness and agreement of the data subjects
Regular review of access control lists
Consensus on risks and controls
12. A repository of historical data organized by subject to support decision makers in the org
Negotiating a local version of the organization standards
Reduce risk to an acceptable level
Data warehouse
Countermeasure cost-benefit analysis
13. Computer that has duplicate components so it can continue to operate when one of its main components fail
Fault-tolerant computer
Virus detection
The authentication process is broken
Control risk
14. Change management controls the _____________________. This is often the point at which a weakness will be introduced.
Breakeven point of risk reduction and cost
Cryptographic secure sockets layer (SSL) implementations and short key lengths
Process of introducing changes to systems
Cyber extortionist
15. Any event or action that could cause a loss of or damage to computer hardware - software - data - information - or processing capability
Security risk
Security awareness training for all employees
Attributes and characteristics of the 'desired state'
Support the business objectives of the organization
16. In biometric systems where the possibility of false rejects is a problem - it may be necessary to reduce sensitivity and thereby increase the number of false accepts.
Get senior management onboard
Background checks of prospective employees
Equal error rate (EER)
Penetration testing
17. 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
Transferred risk
Lack of change management
Exceptions to policy
The data owner
18. The MAIN reason why _______________ is important to a successful information security program is because classification determines the appropriate level of protection to the asset.
Data isolation
Role-based policy
Asset classification
Internal risk assessment
19. When the ________________ is more than the cost of the risk - the risk should be accepted.
SWOT analysis
Baseline standard and then develop additional standards
Cost of control
Aligned with organizational goals
20. 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
Tailgating
SWOT analysis
Protective switch covers
21. __________________________ is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
Alignment with business strategy
Hacker
Security code reviews for the entire software application
Prioritization
22. Carries out the technical administration.
The data owner
The database administrator
Consensus on risks and controls
Virus detection
23. BEST option to improve accountability for a system administrator is to _____________________.
Proficiency testing
Security awareness training for all employees
Annually or whenever there is a significant change
include security responsibilities in a job description
24. The data owner is responsible for _______________________.
Regulatory compliance
The awareness and agreement of the data subjects
Applying the proper classification to the data
Risk assessment - evaluation and impact analysis
25. 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 information security officer
Certificate authority (CA)
Role-based access control
The balanced scorecard
26. Most effective in protecting classified data that have been encrypted to prevent disclosure and transmission outside the organization's network.
Safeguards over keys
Tie security risks to key business objectives
The balanced scorecard
Security baselines
27. The _____________________ should be the person with the decision-making power in the department deriving the most benefit from the asset.
Background checks of prospective employees
Data warehouse
Trojan horse
Owner of the information asset
28. Occurs when the electrical supply drops
Undervoltage (brownout)
Virus
Vulnerability assessment
Identify the vulnerable systems and apply compensating controls
29. When reporting an incident to senior management - the initial information to be communicated should include an explanation of _____________________ A summary of security logs would be too technical to report to senior management. An analysis of the i
Encryption
Defined objectives
People
What happened and how the breach was resolved
30. Most effective for evaluating the degree to which information security objectives are being met.
Baseline standard and then develop additional standards
Asset classification
Digital certificate
The balanced scorecard
31. 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 policy
Owner of the information asset
Role-based access control
Residual risk
32. ecurity design flaws require a ____________________.
Get senior management onboard
Identify the relevant systems and processes
Spoofing attacks
Deeper level of analysis
33. 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
Do with the information it collects
Alignment with business strategy
Audit objectives
34. Only valid if assets have first been identified and appropriately valued.
Defining and ratifying the classification structure of information assets
Annual loss expectancy (ALE)calculations
Malicious software and spyware
Developing an information security baseline
35. Focuses on identifying vulnerabilities.
Tailgating
Annual loss expectancy (ALE)calculations
Penetration testing
Regulatory compliance
36. 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 _____________.
Do with the information it collects
Power surge/over voltage (spike)
The authentication process is broken
Use of security metrics
37. Are not infallible. When tuning the solution - one has to adjust the sensitivity level to give preference either to false reject rate (type I error rate) where the system will be more prone to err denying access to a valid user or erring and allowing
Platform security - intrusion detection and antivirus controls
Internal risk assessment
Biometric access control systems
Methodology used in the assessment
38. A key indicator of performance measurement.
Identify the relevant systems and processes
Examples of containment defenses
Annual loss expectancy (ALE)calculations
Strategic alignment of security with business objectives
39. Provides process needs but not impact.
SWOT analysis
Resource dependency assessment
Role-based policy
Virus
40. An organization without any formal information security program should start with _______________________ because the implementation should be based on those security requirements.
Patch management process
Defining high-level business security requirements
Overall organizational structure
Tailgating
41. Inject malformed input.
Cross-site scripting attacks
The data custodian
Owner of the information asset
Properly aligned with business goals and objectives
42. Will prevent unauthorized access to the laptop even when the laptop is lost or stolen.
Protective switch covers
Waterfall chart
Role-based policy
Encryption of the hard disks
43. The first step in a risk analysis process to determine the impact to the organization - which is the ultimate goal.
Penetration testing
The data owner
Calculating the value of the information or asset
Compliance with the organization's information security requirements
44. When mobile equipment is lost or stolen - the ______________________ matters most in determining the impact of the loss.
Residual risk
Background check
Information contained on the equipment
Control effectiveness
45. The risk that controls may not prevent/detect an incident with a measure of control effectiveness.
Data mart
BIA (Business Impact Assessment
Penetration testing
Control risk
46. Responsible for assigning user entitlements and approving access to the systems for which they are responsible.
Regular review of access control lists
Risk assessment - evaluation and impact analysis
BIA (Business Impact Assessment
Data owners
47. The best indicator of the level of compliance with the service level agreement ( SLA ) data confidentiality clauses.
Defining and ratifying the classification structure of information assets
Detection defenses
Access control matrix
Transferred risk
48. Normally addressed through antivirus and antispyware policies.
Virus
Protective switch covers
Reduce risk to an acceptable level
Malicious software and spyware
49. To identify known vulnerabilities based on common misconfigurations and missing updates.
Overall organizational structure
Information contained on the equipment
A network vulnerability assessment
Personal firewall
50. To determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented.
Negotiating a local version of the organization standards
Classification of assets needs
Control effectiveness
The authentication process is broken