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ISACA Certified Information Security Manager Sample Questions (Q64-Q69):
NEW QUESTION # 64
The configuration management plan should PRIMARILY be based upon input from:
- A. the security steering committee.
- B. business process owners.
- C. IT senior management.
- D. the information security manager.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Although business process owners, an information security manager and the security steering committee may provide input regarding a configuration management plan, its final approval is the primary responsibility of IT senior management.
NEW QUESTION # 65
Which of the following should be the FIRST step in developing an information security plan?
- A. Assess the current levels of security awareness
- B. Perform a technical vulnerabilities assessment
- C. Perform a business impact analysis
- D. Analyze the current business strategy
Answer: D
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
Prior to assessing technical vulnerabilities or levels of security awareness, an information security manager needs to gain an understanding of the current business strategy and direction. A business impact analysis should be performed prior to developing a business continuity plan, but this would not be an appropriate first step in developing an information security strategy because it focuses on availability.
NEW QUESTION # 66
After completing a full IT risk assessment, who can BEST decide which mitigating controls should be implemented?
- A. Business manager
- B. IT audit manager
- C. Senior management
- D. Information security officer (ISO)
Answer: A
Explanation:
Explanation
The business manager will be in the best position, based on the risk assessment and mitigation proposals. to decide which controls should/could be implemented, in line with the business strategy and with budget. Senior management will have to ensure that the business manager has a clear understanding of the risk assessed but in no case will be in a position to decide on specific controls. The IT audit manager will take part in the process to identify threats and vulnerabilities, and to make recommendations for mitigations. The information security officer (ISO) could make some decisions regarding implementation of controls. However, the business manager will have a broader business view and full control over the budget and, therefore, will be in a better position to make strategic decisions.
NEW QUESTION # 67
When drafting the corporate privacy statement for a public web site, which of the following MUST be included?
- A. Access control requirements
- B. Information encryption requirements
- C. Explanation of information usage
- D. Limited liability clause
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 68
For which of the following is it MOST important that system administrators be restricted to read-only access?
- A. User access log files
- B. Administrator log files
- C. System logging options
- D. Administrator user profiles
Answer: A
NEW QUESTION # 69
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