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

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Question 101

What is the BEST way to determine the level of risk associated with information assets processed by an IT application?

A.Evaluate the potential value of information for an attacker
B.Calculate the business value of the information assets
C.Review the cost of acquiring the information assets for the business
D.Research compliance requirements associated with the information

Correct Answer: B

Section: INFORMATION RISK MANAGEMENT

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Question 102

Which of the following contributes MOST to the effective implementation of an information security strategy?

A.Implementation of security standards
B.Reporting of security metrics
C.Endorsement by senior management
D.Regular security awareness training

Correct Answer: C

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Question 103

Successful implementation of information security governance will FIRST require:

A.security awareness training.
B.updated security policies.
C.a computer incident management team.
D.a security architecture.

Correct Answer: B

Explanation/Reference:
Explanation:
Updated security policies are required to align management objectives with security procedures; management objectives translate into policy, policy translates into procedures. Security procedures will necessitate specialized teams such as the computer incident response and management group as well as specialized tools such as the security mechanisms that comprise the security architecture. Security awareness will promote the policies, procedures and appropriate use of the security mechanisms.

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Question 104

Which of the following is the MOST effective type of access control?

A.Centralized
B.Role-based
C.Decentralized
D.Discretionary

Correct Answer: B

Explanation
Role-based access control allows users to be grouped into job-related categories, which significantly cases the required administrative overhead. Discretionary access control would require a greater degree of administrative overhead. Decentralized access control generally requires a greater number of staff to administer, while centralized access control is an incomplete answer.

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Question 105

Information security should be:

A.focused on eliminating all risks.
B.a balance between technical and business requirements.
C.driven by regulatory requirements.
D.defined by the board of directors.

Correct Answer: B

Explanation
Information security should ensure that business objectives are met given available technical capabilities, resource constraints and compliance requirements. It is not practical or feasible to eliminate all risks.
Regulatory requirements must be considered, but are inputs to the business considerations. The board of directors does not define information security, but provides direction in support of the business goals and objectives.

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