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

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Question 56

Which of the following factors would have the MOST significant impact on an organization's information security governance mode?

A.Outsourced processes
B.Security budget
C.Number of employees
D.Corporate culture

Correct Answer: D

The corporate culture of an organization is the set of values, beliefs, norms, and behaviors that shape how the organization operates and interacts with its stakeholders. The corporate culture can have a significant impact on an organization's information security governance mode, which is the way the organization establishes, implements, monitors, and evaluates its information security policies, standards, and objectives. A strong information security governance mode requires a supportive corporate culture that fosters a shared vision, commitment, and accountability for information security among all levels of the organization. A supportive corporate culture can also help to overcome resistance to change, promote collaboration and communication, encourage innovation and learning, and enhance trust and confidence in information security12. Reference = CISM Review Manual (Digital Version), Chapter 1: Information Security Governance CISM Review Manual (Print Version), Chapter 1: Information Security Governance

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Question 57

Which of the following is the PRIMARY benefit of implementing a vulnerability assessment process?

A.Threat management is enhanced.
B.Compliance status is improved.
C.Security metrics are enhanced.
D.Proactive risk management is facilitated.

Correct Answer: D

Explanation
The primary benefit of implementing a vulnerability assessment process is to facilitate proactive risk management. A vulnerability assessment process is a systematic and periodic evaluation of the security posture of an information system or network, which identifies and measures the weaknesses and exposures that may be exploited by threats. By implementing a vulnerability assessment process, the organization can proactively identify and prioritize the risks, and implement appropriate controls and mitigation strategies to reduce the likelihood and impact of potential incidents. The other options are possible benefits of implementing a vulnerability assessment process, but they are not the primary one. References = CISM Review Manual 15th Edition, page 1731; CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, Question ID: 1029

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Question 58

In the course of responding 10 an information security incident, the BEST way to treat evidence for possible legal action is defined by:

A.international standards.
B.local regulations.
C.generally accepted best practices.
D.organizational security policies.

Correct Answer: B

Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation/Reference:
Explanation:
Legal follow-up will most likely be performed locally where the incident took place; therefore, it is critical that the procedure of treating evidence is in compliance with local regulations. In certain countries, there are strict regulations on what information can be collected. When evidence collected is not in compliance with local regulations, it may not be admissible in court. There are no common regulations to treat computer evidence that are accepted internationally. Generally accepted best practices such as a common chain-of-custody concept may have different implementation in different countries, and thus may not be a good assurance that evidence will be admissible. Local regulations always take precedence over organizational security policies.

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Question 59

To support effective risk decision making, which of the following is MOST important to have in place?

A.Risk reporting procedures
B.Established risk domains
C.An audit committee consisting of mid-level management
D.Well-defined and approved controls

Correct Answer: A

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Question 60

Which of the following is the BEST way to sustain employee interest in information security awareness in an organization?

A.Ensuring all staff are involved
B.Relating security awareness programs to security policies
C.Using a variety of delivery methods
D.Ensuring a common security awareness program for all staff

Correct Answer: C

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