We give our customers with the finest CISM preparation material available in the form of pdf .Isaca CISM exam questions answers are carefully analyzed and crafted with the latest exam patterns by our experts. This steadfast commitment to excellence has built unbreakable trust among countless people who aspire to advance their careers. Our learning resources are designed to help our students attain an impressive score of over 97% in the Isaca CISM exam, thanks to our effective study materials. We appreciate your time and investments, ensuring you receive the best resources. Rest assured, we leave no room for error, committed to excellence.
Friendly Support Available 24/7:
If you face issues with our Isaca CISM Exam dumps, our customer support specialists are ready to assist you promptly. Your success is our priority, we believe in quality and our customers are our 1st priority. Our team is available 24/7 to offer guidance and support for your Isaca CISM exam preparation. Feel free to reach out with any questions if you find any difficulty or confusion. We are committed to ensuring you have the necessary study materials to excel.
Verified and approved Dumps for Isaca CISM:
Our team of IT experts delivers the most accurate and reliable CISM dumps for your Isaca CISM exam. All the study material is approved and verified by our team regarding Isaca CISM dumps. Our meticulously verified material, endorsed by our IT experts, ensures that you excel with distinction in the CISM exam. This top-tier resource, consisting of CISM exam questions answers, mirrors the actual exam format, facilitating effective preparation. Our committed team works tirelessly to make sure that our customers can confidently pass their exams on their first attempt, backed by the assurance that our CISM dumps are the best and have been thoroughly approved by our experts.
Isaca CISM Questions:
Embark on your certification journey with confidence as we are providing most reliable CISM dumps from Microsoft. Our commitment to your success comes with a 100% passing guarantee, ensuring that you successfully navigate your Isaca CISM exam on your initial attempt. Our dedicated team of seasoned experts has intricately designed our Isaca CISM dumps PDF to align seamlessly with the actual exam question answers. Trust our comprehensive CISM exam questions answers to be your reliable companion for acing the CISM certification.
Isaca CISM Sample Questions
Question # 1
Meeting which of the following security objectives BEST ensures that information isprotected against unauthorized disclosure?
A. Integrity B. Authenticity C. Confidentiality D. Nonrepudiation
Answer: C
Explanation: Confidentiality is the security objective that best ensures that information is
protected against unauthorized disclosure. Confidentiality means that only authorized
parties can access or view sensitive or classified information. Integrity means that
information is accurate and consistent and has not been tampered with or modified by
unauthorized parties. Authenticity means that information is genuine and trustworthy and
has not been forged or misrepresented by unauthorized parties. Nonrepudiation means
that information can be verified and proven to be sent or received by a specific party
An organization has identified a large volume of old data that appears to be unused. Which of the following should the information security manager do NEXT?
A. Consult the record retention policy. B. Update the awareness and training program. C. Implement media sanitization procedures. D. Consult the backup and recovery policy.
Answer: A
Explanation:
The next thing that the information security manager should do after identifying a large
volume of old data that appears to be unused is to consult the record retention policy. The
record retention policy is a document that defines the types, formats, and retention periods
of data that the organization needs to keep for legal, regulatory, operational, or historical
purposes. By consulting the record retention policy, the information security manager can
determine if the old data is still required to be stored, archived, or disposed of, and how to
do so in a secure and compliant manner.
References: The CISM Review Manual 2023 states that “the information security manager
is responsible for ensuring that the data lifecycle management process is in alignment with
the organization’s record retention policy” and that “the record retention policy defines the
types, formats, and retention periods of data that the organization needs to keep for legal,
regulatory, operational, or historical purposes” (p. 140). The CISM Review Questions,
Answers & Explanations Manual 2023 also provides the following rationale for this answer:
“Consult the record retention policy is the correct answer because it is the next logical step
to take after identifying a large volume of old data that appears to be unused, as it will help
the information security manager to decide on the appropriate data lifecycle management
actions for the old data, such as storage, archiving, or disposal” (p. 64). Additionally, the
article Data Retention Policy: What It Is and How to Create One from the ISACA Journal
2019 states that “a data retention policy is a document that outlines the types, formats, and
retention periods of data that an organization needs to keep for various purposes, such as
legal compliance, business operations, or historical records” and that “a data retention
policy can help an organization to manage its data lifecycle, optimize its storage capacity,
reduce its costs, and enhance its security and privacy” (p. 1)1.
Question # 5
Which of the following BEST helps to ensure the effective execution of an organization'sdisaster recovery plan (DRP)?
A. The plan is reviewed by senior and IT operational management. B. The plan is based on industry best practices. C. Process steps are documented by the disaster recovery team. D. Procedures are available at the primary and failover location.
Answer: D
Explanation:
The best way to ensure the effective execution of a disaster recovery plan (DRP) is to
make sure that the procedures are available at both the primary and the failover location,
so that the staff can access them in case of a disaster. The procedures should be clear,
concise, and updated regularly to reflect the current situation and requirements. Having the
procedures available at both locations also helps to avoid confusion and delays in the
and Disaster Recovery, Section: Disaster Recovery Planning, Subsection: Disaster
Recovery Plan Development, Page 373.
Question # 6
Which of the following should have the MOST influence on an organization's response to a ew industry regulation?
A. The organization's control objectives B. The organization's risk management framework C. The organization's risk appetite D. The organization's risk control baselines
Answer: C
Explanation:
The most influential factor on an organization’s response to a new industry regulation is the
organization’s risk appetite. This is because the risk appetite defines the level of risk that
the organization is willing to accept in pursuit of its objectives, and it guides the decisionmaking
process for managing risks. The risk appetite also determines the extent to which
the organization needs to comply with the new regulation, and the resources and actions
required to achieve compliance. The risk appetite should be aligned with the organization’s
strategy, culture, and values, and it should be communicated and monitored throughout the organization.
Question # 7
Which of the following roles is MOST appropriate to determine access rights for specificusers of an application?
A. Data owner B. Data custodian C. System administrator D. Senior management
Answer: A
Explanation: The data owner is the most appropriate role to determine access rights for
specific users of an application because they have legal rights and complete control over
data elements4. They are also responsible for approving data glossaries and definitions,
ensuring the accuracy of information, and supervising operations related to data quality5
. The data custodian is responsible for the safe custody, transport, and storage of the data
and implementation of business rules, but not for determining access rights4. The system
administrator is responsible for managing the security and storage infrastructure of data
sets according to the organization’s data governance policies, but not for determining
access rights5. Senior management is responsible for setting the strategic direction and
priorities for data governance, but not for determining access rights5. References: 5
The effectiveness of an incident response team will be GREATEST when:
A. the incident response team meets on a regular basis to review log files. B. the incident response team members are trained security personnel. C. the incident response process is updated based on lessons learned. D. incidents are identified using a security information and event monitoring {SIEM) system.
Answer: C
Question # 9
Which of the following metrics provides the BEST evidence of alignment of information security governance with corporate governance?
A. Average return on investment (ROI) associated with security initiatives B. Average number of security incidents across business units C. Mean time to resolution (MTTR) for enterprise-wide security incidents D. Number of vulnerabilities identified for high-risk information assets
Answer: A
Explanation: Average return on investment (ROI) associated with security initiatives is the
best metric to provide evidence of alignment of information security governance with
corporate governance because it demonstrates the value and benefits of security
investments to the organization’s strategic goals and objectives. Average number of
security incidents across business units is not a good metric because it does not measure
the effectiveness or efficiency of security initiatives or their alignment with corporate
governance. Mean time to resolution (MTTR) for enterprise-wide security incidents is not a
good metric because it does not measure the impact or outcome of security initiatives or
their alignment with corporate governance. Number of vulnerabilities identified for high-risk
information assets is not a good metric because it does not measure the performance or
improvement of security initiatives or their alignment with corporate governance.
A business impact analysis (BIA) should be periodically executed PRIMARILY to:
A. validate vulnerabilities on environmental changes. B. analyze the importance of assets. C. check compliance with regulations. D. verify the effectiveness of controls.
Answer: D
Explanation: A business impact analysis (BIA) is a process that helps identify and
evaluate the potential effects of disruptions or incidents on the organization’s mission,
objectives, and operations. A BIA should be periodically executed to verify the
effectiveness of the controls that are implemented to prevent, mitigate, or recover from
such disruptions or incidents12.
According to the CISM Manual, a BIA should be performed at least annually for critical
systems and processes, and more frequently for non-critical ones3. A BIA should also be
updated whenever there are significant changes in the organization’s environment, such as
new regulations, technologies, business models, or stakeholder expectations3. A BIA
should not be used to validate vulnerabilities on environmental changes (A), analyze the
(BIA) - YouTube 3: CISM ITEM DEVELOPMENT GUIDE - ISACA
Question # 11
To ensure that a new application complies with information security policy, the BESTapproach is to:
A. review the security of the application before implementation. B. integrate functionality the development stage. C. perform a vulnerability analysis. D. periodically audit the security of the application.
Answer: C
Explanation: Performing a vulnerability analysis is the best option to ensure that a new
application complies with information security policy because it helps to identify and
evaluate any security flaws or weaknesses in the application that may expose it to potential
threats or attacks, and provide recommendations or solutions to mitigate them. Reviewing
the security of the application before implementation is not a good option because it may
not detect or prevent all security issues that may arise after implementation or deployment.
Integrating security functionality at the development stage is not a good option because it
may not account for all security requirements or challenges of the application or its
environment. Periodically auditing the security of the application is not a good option
because it may not address any security issues that may occur between audits or after
Which of the following BEST enables the capability of an organization to sustain thedelivery of products and services within acceptable time frames and at predefined capacityduring a disruption?
A. Service level agreement (SLA) B. Business continuity plan (BCP) C. Disaster recovery plan (DRP) D. Business impact analysis (BIA)
Answer: B
Explanation: The best option to enable the capability of an organization to sustain the delivery of
products and services within acceptable time frames and at predefined capacity during a
disruption is B. Business continuity plan (BCP). This is because a BCP is a documented
collection of procedures and information that guides the organization to prepare for,
respond to, and recover from a disruption, such as a natural disaster, a cyberattack, or a
pandemic. A BCP aims to ensure the continuity of the critical business functions and
processes that support the delivery of products and services to the customers and
stakeholders. A BCP also defines the roles, responsibilities, resources, and actions
required to maintain the operational resilience of the organization in the face of a
An organization's information security team presented the risk register at a recentinformation security steering committee meeting. Which of the following should be of MOSTconcern to the committee?
A. No owners were identified for some risks. B. Business applications had the highest number of risks. C. Risk mitigation action plans had no timelines. D. Risk mitigation action plan milestones were delayed.
Answer: A
Explanation: The most concerning issue for the information security steering committee
should be that no owners were identified for some risks in the risk register. This means that
there is no clear accountability and responsibility for managing and mitigating those risks,
and that the risks may not be properly addressed or monitored. The risk owners are the
persons who have the authority and ability to implement the risk treatment options and to
accept the residual risk. The risk owners should be identified and assigned for each risk in
the risk register, and they should report the status and progress of the risk management
activities to the information security steering committee.
