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ISACA Certified Information Security Manager Sample Questions (Q157-Q162):

NEW QUESTION # 157
The data access requirements for an application should be determined by the:

A. information security manager.
B. legal department.
C. business owner.
D. compliance officer.

Answer: C

Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
Business owners are ultimately responsible for their applications. The legal department, compliance officer and information security manager all can advise, but do not have final responsibility.

NEW QUESTION # 158
Key risk indicators (KRIs) are MOST effective when they:

A. assess progress toward declared goals.
B. allow for comparison with industry peers.
C. are mapped to core strategic initiatives.
D. are redefined on a regular basis.

Answer: C

NEW QUESTION # 159
Following a breach where the risk has been isolated and forensic processes have been performed, which of the following should be done NEXT?

A. Rebuild the server with relevant patches from the original media.
B. Rebuild the server from the last verified backup.
C. Shut down the server in an organized manner.
D. Place the web server in quarantine.

Answer: B

Explanation:
= After a breach where the risk has been isolated and forensic processes have been performed, the next step should be to rebuild the server from the last verified backup. This will ensure that the server is restored to a known and secure state, and that any malicious code or data that may have been injected or compromised by the attacker is removed. Rebuilding the server from the original media may not be sufficient, as it may not include the latest patches or configurations that were applied before the breach. Placing the web server in quarantine or shutting it down may not be feasible or desirable, as it may disrupt the business operations or services that depend on the server. Rebuilding the server from the last verified backup is the best option to resume normal operations while maintaining security. Reference = CISM Review Manual 15th Edition, page 118: "Recovery is the process of restoring normal operations after an incident. Recovery activities may include rebuilding systems, restoring data, applying patches, changing passwords, and testing functionality." Data Breach Experts Share The Most Important Next Step You Should Take After A Data Breach in 2014 & 2015, snippet: "Restore from backup. If you have a backup of your system from before the breach, wipe your system clean and restore from backup. This will ensure that any backdoors or malware installed by the hackers are removed."

NEW QUESTION # 160
Which of the following is the BEST indicator that an effective security control is built into an organization?

A. The cost of implementing a security control is less than the value of the assets.
B. The monthly service level statistics indicate a minimal impact from security issues.
C. The percentage of systems that is compliant with security standards.
D. The audit reports do not reflect any significant findings on security.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
The best indicator of effective security control is the evidence of little disruption to business operations.
Choices B, C and D can support this evidence, but are supplemental to choice A.

NEW QUESTION # 161
An organization's marketing department has requested access to cloud-based collaboration sites for exchanging media files with external marketing companies. As a result, the information security manager has been asked to perform a risk assessment. Which of the following should be the MOST important consideration?

A. The security of the third-party cloud provider
B. The information to be exchanged
C. Reputations of the external marketing companies
D. Methods for transferring the information

Answer: B

NEW QUESTION # 162
......

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