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ISACA Certification
CISM Exam
ISACA.CISM.v2023-01-28.q301 Dumps

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Question 6

Which of the following represents a PRIMARY area of interest when conducting a penetration test?

A.Data mining
B.Network mapping
C.Intrusion Detection System (IDS)
D.Customer data

Correct Answer: B

Explanation
Network mapping is the process of determining the topology of the network one wishes to penetrate. This is one of the first steps toward determining points of attack in a network. Data mining is associated with ad hoc reporting and. together with customer data, they are potential targets after the network is penetrated. The intrusion detection mechanism in place is not an area of focus because one of the objectives is to determine how effectively it protects the network or how easy it is to circumvent.

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Question 7

Who is ultimately responsible for ensuring that information is categorized and that protective measures are taken?

A.Information security officer
B.Security steering committee
C.Data owner
D.Data custodian

Correct Answer: B

Explanation
Routine administration of all aspects of security is delegated, but senior management must retain overall responsibility. The information security officer supports and implements information security for senior management. The data owner is responsible for categorizing data security requirements. The data custodian supports and implements information security as directed.

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Question 8

What is the MOST effective access control method to prevent users from sharing files with unauthorized users?

A.Mandatory
B.Discretionary
C.Walled garden
D.Role-based

Correct Answer: A

Mandatory access controls restrict access to files based on the security classification of the file. This prevents users from sharing files with unauthorized users. Role-based access controls grant access according to the role assigned to a user; they do not prohibit file sharing. Discretionary and lattice-based access controls are not as effective as mandatory access controls in preventing file sharing. A walled garden is an environment that controls a user's access to web content and services. In effect, the walled garden directs the user's navigation within particular areas, and does not necessarily prevent sharing of other material.

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Question 9

When implementing security controls, an information security manager must PRIMARILY focus on:

A.minimizing operational impacts.
B.eliminating all vulnerabilities.
C.usage by similar organizations.
D.certification from a third party.

Correct Answer: A

Explanation
Security controls must be compatible with business needs. It is not feasible to eliminate all vulnerabilities.
Usage by similar organizations does not guarantee that controls are adequate. Certification by a third party is important, but not a primary concern.

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Question 10

Which of the following is the information security manager's PRIMARY role in the information assets classification process?

A.Developing an asset classification model
B.Securing assets in accordance with their classification
C.Assigning the asset classification level
D.Assigning asset ownership

Correct Answer: A

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