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CISM Exam
ISACA.CISM.v2022-02-28.q183 Dumps

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Question 51

The main mail server of a financial institution has been compromised at the superuser level; the only way to ensure the system is secure would be to:

A.change the root password of the system.
B.implement multifactor authentication.
C.rebuild the system from the original installation medium.
D.disconnect the mail server from the network.

Correct Answer: C

Explanation/Reference:
Explanation:
Rebuilding the system from the original installation medium is the only way to ensure all security vulnerabilities and potential stealth malicious programs have been destroyed. Changing the root password of the system does not ensure the integrity of the mail server. Implementing multifactor authentication is an aftermeasure and does not clear existing security threats. Disconnecting the mail server from the network is an initial step, but does not guarantee security.

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Question 52

Which of the following should be the PRIMARY input when defining the desired state of security within an organization?

A.Acceptable risk level
B.Annual loss expectancy
C.External audit results
D.Level of business impact

Correct Answer: D

Section: INFORMATION SECURITY PROGRAM MANAGEMENT

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Question 53

The MOST important component of a privacy policy is:

A.notifications.
B.warranties.
C.liabilities.
D.geographic coverage.

Correct Answer: A

Privacy policies must contain notifications and opt-out provisions: they are a high-level management statement of direction. They do not necessarily address warranties, liabilities or geographic coverage, which are more specific.

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Question 54

The PRIMARY objective of security awareness is to:

A.ensure that security policies are understood.
B.influence employee behavior.
C.ensure legal and regulatory compliance
D.notify of actions for noncompliance.

Correct Answer: B

It is most important that security-conscious behavior be encouraged among employees through training that influences expected responses to security incidents. Ensuring that policies are read and understood, giving employees fair warning of potential disciplinary action, or meeting legal and regulatory requirements is important but secondary.

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Question 55

The MOST important reason for conducting periodic risk assessments is because:

A.risk assessments are not always precise.
B.security risks are subject to frequent change.
C.reviewers can optimize and reduce the cost of controls.
D.it demonstrates to senior management that the security function can add value.

Correct Answer: B

Section: INFORMATION RISK MANAGEMENT
Explanation
Explanation:
Risks are constantly changing. A previously conducted risk assessment may not include measured risks that have been introduced since the last assessment. Although an assessment can never be perfect and invariably contains some errors, this is not the most important reason for periodic reassessment. The fact that controls can be made more efficient to reduce costs is not sufficient. Finally, risk assessments should not be performed merely to justify the existence of the security function.

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