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ISACA Certification
CISM Exam
ISACA.CISM.v2025-07-07.q684 Dumps

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Question 556

Which of the following is responsible for legal and regulatory liability?

A.Chief security officer (CSO)
B.Chief legal counsel (CLC)
C.Board and senior management
D.Information security steering group

Correct Answer: C

Explanation/Reference:
Explanation:
The board of directors and senior management are ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.

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Question 557

Which of the following is the BEST defense-in-depth implementation for protecting high value assets or for handling environments that have trust concerns?

A.Compartmentalization
B.Overlapping redundancy
C.Continuous monitoring
D.Multi-factor authentication

Correct Answer: A

Compartmentalization is the best defense-in-depth implementation for protecting high value assets or for handling environments that have trust concerns because it is a strategy that divides the network or system into smaller segments or compartments, each with its own security policies, controls, and access rules. Compartmentalization helps to isolate and protect the most sensitive or critical data and functions from unauthorized or malicious access, as well as to limit the damage or impact of a breach or compromise. Compartmentalization also helps to enforce the principle of least privilege, which grants users or processes only the minimum access rights they need to perform their tasks. Therefore, compartmentalization is the correct answer.
Reference:
https://www.csoonline.com/article/3667476/defense-in-depth-explained-layering-tools-and-processes-for-better-security.html
https://www.fortinet.com/resources/cyberglossary/defense-in-depth
https://sciencepublishinggroup.com/journal/paperinfo?journalid=542&doi=10.11648/j.ajai.20190302.11

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Question 558

Which program element should be implemented FIRST in asset classification and control?

A.Risk assessment
B.Classification
C.Valuation
D.Risk mitigation

Correct Answer: C

Valuation is performed first to identify and understand the assets needing protection. Risk assessment is performed to identify and quantify threats to information assets that are selected by the first step, valuation. Classification and risk mitigation are steps following valuation.

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Question 559

Which of the following should be define* I FIRST when creating an organization's information security strategy?

A.Objectives
B.Organizational structures
C.Budget
D.Policies and processes

Correct Answer: A

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Question 560

An intrusion detection system should be placed:

A.outside the firewall.
B.on the firewall server.
C.on a screened subnet.
D.on the external router.

Correct Answer: C

An intrusion detection system (IDS) should be placed on a screened subnet, which is a demilitarized zone (DMZ). Placing it on the Internet side of the firewall would leave it defenseless. The same would be tmc of placing it on the external router, if such a thing were feasible. Since firewalls should be installed on hardened servers with minimal services enabled, it would be inappropriate to store the IDS on the same physical dcvice.

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