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2. Information Risk Management – 30%

This is the largest topic out of the whole exam content. The theoretical knowledge that you should have covers the following:

Knowledge of threats, reliability, and current sources of information;
Knowledge of the changes to information security program elements and events that may require risk reassessments;
Knowledge of the management of internal or external risk factors;
Knowledge of gap analysis related to information security.

The ISACA CISM (Certified Information Security Manager) Exam is a globally recognized certification program designed for professionals who are responsible for managing, designing, and overseeing an organization's information security program. The certification program is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that is dedicated to promoting the development and use of best practices and standards in information systems governance, control, and security. The CISM certification is designed to validate the knowledge and skills of information security professionals and demonstrate their competence in managing and protecting critical information assets.

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ISACA Certified Information Security Manager Sample Questions (Q191-Q196):

NEW QUESTION # 191
Which of the following is the MOST important consideration when selecting members for an information security steering committee?

A. Business expertise
B. Tenure in the organization
C. Cross-functional composition
D. Information security expertise

Answer: C

NEW QUESTION # 192
Which of the following is the MOST important element to ensure the success of a disaster recovery test at a vendor-provided hot site?

A. Network IP addresses are predefined
B. Tests are scheduled on weekends
C. Business management actively participates
D. Equipment at the hot site is identical

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Disaster recovery testing requires the allocation of sufficient resources to be successful. Without the support of management, these resources will not be available, and testing will suffer as a result. Testing on weekends can be advantageous but this is not the most important choice. As vendor-provided hot sites are in a state of constant change, it is not always possible to have network addresses defined in advance.
Although it would be ideal to provide for identical equipment at the hot site, this is not always practical as multiple customers must be served and equipment specifications will therefore vary.

NEW QUESTION # 193
Which of the following is the MOST appropriate frequency for updating antivirus signature files for antivirus software on production servers?

A. During scheduled change control updates
B. Concurrently with O/S patch updates
C. Weekly
D. Daily

Answer: D

Explanation:
New viruses are being introduced almost daily. The effectiveness of virus detection software depends on frequent updates to its virus signatures, which are stored on antivirus signature files so updates may be carried out several times during the day. At a minimum, daily updating should occur. Patches may occur less frequently. Weekly updates may potentially allow new viruses to infect the system.

NEW QUESTION # 194
Which of the following would be the FIRST step in establishing an information security program?

A. Develop the security policy.
B. Develop the security plan.
C. Develop security operating procedures.
D. Conduct a security controls study.

Answer: B

Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
A security plan must be developed to implement the security strategy. All of the other choices should follow the development of the security plan.

NEW QUESTION # 195
Vulnerability scanning has detected a critical risk in a vital business application. Which of the following should the information security manager do FIRST?

A. Confirm the risk with the business owner.
B. Create an emergency change request
C. Report the business risk to senior management.
D. Update the risk register.

Answer: A

NEW QUESTION # 196
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