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CISM Study Material & Certified Information Security Manager

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NEW QUESTION NO: 6
It is important to develop an information security baseline because it helps to define:
A. critical information resources needing protection.
B. a security policy for the entire organization.
C. the minimum acceptable security to be implemented.
D. required physical and logical access controls.
Answer: C
Explanation/Reference:
Explanation:
Developing an information security baseline helps to define the minimum acceptable security that will be implemented to protect the information resources in accordance with the respective criticality levels. Before determining the security baseline, an information security manager must establish the security policy, identify criticality levels of organization's information resources and assess the risk environment in which those resources operate.

NEW QUESTION NO: 7
Which of the following authentication methods prevents authentication replay?
A. Password hash implementation
B. Challenge/response mechanism
C. Wired Equivalent Privacy (WEP) encryption usage
D. HTTP Basic Authentication
Answer: B
Explanation/Reference:
Explanation:
A challenge *response mechanism prevents replay attacks by sending a different random challenge in each authentication event. The response is linked to that challenge. Therefore, capturing the authentication handshake and replaying it through the network will not work. Using hashes by itself will not prevent a replay. A WEP key will not prevent sniffing (it just takes a few more minutes to break the WEP key if the attacker does not already have it) and therefore will not be able to prevent recording and replaying an authentication handshake. HTTP Basic Authentication is clear text and has no mechanisms to prevent replay.

NEW QUESTION NO: 8
Which of the following is the BEST mechanism to determine the effectiveness of the incident response process?
A. Incident response metrics
B. Periodic auditing of the incident response process
C. Action recording and review
D. Post incident review
Answer: D
Explanation/Reference:
Explanation:
Post event reviews are designed to identify gaps and shortcomings in the actual incident response process so that these gaps may be improved over time. The other choices will not provide the same level of feedback in improving the process.

NEW QUESTION NO: 9
The "separation of duties" principle is violated if which of the following individuals has update rights to the database access control list (ACL)?
A. Data owner
B. Data custodian
C. Systems programmer
D. Security administrator
Answer: C
Explanation/Reference:
Explanation:
A systems programmer should not have privileges to modify the access control list (ACL) because this would give the programmer unlimited control over the system. The data owner would request and approve updates to the ACL, but it is not a violation of the separation of duties principle if the data owner has update rights to the ACL. The data custodian and the security administrator could carry out the updates on the ACL since it is part of their duties as delegated to them by the data owner.

NEW QUESTION NO: 10
When a security standard conflicts with a business objective, the situation should be resolved by:
A. changing the security standard.
B. changing the business objective.
C. performing a risk analysis.
D. authorizing a risk acceptance.
Answer: C
Explanation/Reference:
Explanation:
Conflicts of this type should be based on a risk analysis of the costs and benefits of allowing or disallowing an exception to the standard. It is highly improbable that a business objective could be changed to accommodate a security standard, while risk acceptance* is a process that derives from the risk analysis.

NEW QUESTION NO: 11
Which of the following is the MOST effective way to treat a risk such as a natural disaster that has a low probability and a high impact level?
A. Implement countermeasures.
B. Eliminate the risk.
C. Transfer the risk.
D. Accept the risk.
Answer: C
Explanation/Reference:
Explanation:
Risks are typically transferred to insurance companies when the probability of an incident is low but the impact is high. Examples include: hurricanes, tornados and earthquakes. Implementing countermeasures may not be the most cost-effective approach to security management. Eliminating the risk may not be possible. Accepting the risk would leave the organization vulnerable to a catastrophic disaster which may cripple or ruin the organization. It would be more cost effective to pay recurring insurance costs than to be affected by a disaster from which the organization cannot financially recover.

NEW QUESTION NO: 12
Who is ultimately responsible for ensuring that information is categorized and that protective measures are taken?
A. Information security officer
B. Security steering committee
C. Data owner
D. Data custodian
Answer: B
Explanation/Reference:
Explanation:
Routine administration of all aspects of security is delegated, but senior management must retain overall responsibility. The information security officer supports and implements information security for senior management. The data owner is responsible for categorizing data security requirements. The data custodian supports and implements information security as directed.

NEW QUESTION NO: 13
When an information security manager is developing a strategic plan for information security, the timeline for the plan should be:
A. aligned with the IT strategic plan.
B. based on the current rate of technological change.
C. three-to-five years for both hardware and software.
D. aligned with the business strategy.
Answer: D
Explanation/Reference:
Explanation:
Any planning for information security should be properly aligned with the needs of the business.
Technology should not come before the needs of the business, nor should planning be done on an artificial timetable that ignores business needs.

NEW QUESTION NO: 14
When developing an information security program, what is the MOST useful source of information for determining available resources?
A. Proficiency test
B. Job descriptions
C. Organization chart
D. Skills inventory
Answer: D
Explanation/Reference:
Explanation:
A skills inventory would help identify- the available resources, any gaps and the training requirements for developing resources. Proficiency testing is useful but only with regard to specific technical skills. Job descriptions would not be as useful since they may be out of date or not sufficiently detailed. An organization chart would not provide the details necessary to determine the resources required for this activity.

NEW QUESTION NO: 15
Which of the following is an inherent weakness of signature-based intrusion detection systems?
A. A higher number of false positives
B. New attack methods will be missed
C. Long duration probing will be missed
D. Attack profiles can be easily spoofed
Answer: B
Explanation/Reference:
Explanation:
Signature-based intrusion detection systems do not detect new attack methods for which signatures have not yet been developed. False positives are not necessarily any higher, and spoofing is not relevant in this case. Long duration probing is more likely to fool anomaly-based systems (boiling frog technique).

NEW QUESTION NO: 16
Which of the following groups would be in the BEST position to perform a risk analysis for a business?
A. External auditors
B. A peer group within a similar business
C. Process owners
D. A specialized management consultant
Answer: C
Explanation/Reference:
Explanation:
Process owners have the most in-depth knowledge of risks and compensating controls within their environment. External parties do not have that level of detailed knowledge on the inner workings of the business. Management consultants are expected to have the necessary skills in risk analysis techniques but are still less effective than a group with intimate knowledge of the business.


Posted 2018/8/1 14:18:34  |  Category: ISACA  |  Tag: CISM Study MaterialCISM Reliable Study Guide BookCISMISACA