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  1. Home
  2. ISACA Certification
  3. CISM Exam
  4. ISACA.CISM.v2023-01-28.q301 Dumps
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Question 31

In business-critical applications, user access should be approved by the:

Correct Answer: B
Explanation/Reference:
Explanation:
A data owner is in the best position to validate access rights to users due to their deep understanding of business requirements and of functional implementation within the application. This responsibility should be enforced by the policy. An information security manager will coordinate and execute the implementation of the role-based access control. A data custodian will ensure that proper safeguards are in place to protect the data from unauthorized access; it is not the data custodian's responsibility to assign access rights. Business management is not. in all cases, the owner of the data.
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Question 32

Which of the following is MOST closely associated with a business continuity program?

Correct Answer: D
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
Technical recovery plans, network redundancy and equipment needs are all associated with infrastructure disaster recovery. Only recovery time objectives (RTOs) directly relate to business continuity.
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Question 33

Which of the following is the MOST important risk associated with middleware in a client-server environment?

Correct Answer: C
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
The major risk associated with middleware in a client-server environment is that system integrity may be adversely affected because of the very purpose of middleware, which is intended to support multiple operating environments interacting concurrently. Lack of proper software to control portability of data or programs across multiple platforms could result in a loss of data or program integrity. All other choices are less likely to occur.
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Question 34

Which of the following is the BEST tool to maintain the currency and coverage of an information security program within an organization?

Correct Answer: A
While choices B, C and D will all assist the currency and coverage of the program, its governance oversight mechanisms are the best method.
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Question 35

A risk profile support effective security decisions PRIMARILY because it:

Correct Answer: B
Explanation/Reference:
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