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  1. Home
  2. ISACA Certification
  3. CISM Exam
  4. ISACA.CISM.v2022-02-28.q183 Dumps
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Question 71

When performing a risk assessment, the MOST important consideration is that:

Correct Answer: C
Explanation/Reference:
Explanation:
Identification and valuation of assets provides the basis for risk management efforts as it relates to the criticality and sensitivity of assets. Management support is always important, but is not relevant when determining the proportionality of risk management efforts. ALE calculations are only valid if assets have first been identified and appropriately valued. Motives, means and opportunities should already be factored in as a part of a risk assessment.
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Question 72

How would an information security manager balance the potentially conflicting requirements of an international organization's security standards and local regulation?

Correct Answer: D
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
Adherence to local regulations must always be the priority. Not following local regulations can prove detrimental to the group organization. Following local regulations only is incorrect since there needs to be some recognition of organization requirements. Making an organization aware of standards is a sensible step, but is not a total solution. Negotiating a local version of the organization standards is the most effective compromise in this situation.
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Question 73

When designing the technical solution for a disaster recovery site, the PRIMARY factor that should be taken into consideration is the:

Correct Answer: C
Explanation
The length of the recovery window is defined by business management and determines the acceptable time frame between a disaster and the restoration of critical services/applications. The technical implementation of the disaster recovery (DR) site will be based on this constraint, especially the choice between a hot, warm or cold site. The service delivery objective is supported during the alternate process mode until the normal situation is restored, which is directly related to business needs. The recovery time objective (RTO) is commonly agreed to be the time frame between a disaster and the return to normal operations. It is then longer than the interruption window and is very difficult to estimate in advance. The time frame between the reduced operation mode at the end of the interruption window and the return to normal operations depends on the magnitude of the disaster. Technical disaster recovery solutions alone will not be used for returning to normal operations. Maximum tolerable outage (MTO) is the maximum time acceptable by a company operating in reduced mode before experiencing losses. Theoretically, recovery time objectives (RTOs) equal the interruption window plus the maximum tolerable outage. This will not be the primary factor for the choice of the technical disaster recovery solution.
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Question 74

Which of the following is the responsibility of a data owner?

Correct Answer: A
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Question 75

Which of the following steps should be performed FIRST in the risk assessment process?

Correct Answer: C
Explanation
The first step in the risk assessment methodology is a system characterization, or identification and valuation, of all of the enterprise's assets to define the boundaries of the assessment. Interviewing is a valuable tool to determine qualitative information about an organization's objectives and tolerance for risk. Interviews are used in subsequent steps. Identification of threats comes later in the process and should not be performed prior to an inventory since many possible threats will not be applicable if there is no asset at risk. Determination of likelihood comes later in the risk assessment process.
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