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

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Question 191

Which of the following is the BEST evidence that an organization's information security governance framework is effective?

A.The risk register is reviewed annually.
B.Threats to the organization have diminished.
C.The framework can adapt to organizational changes.
D.The framework focuses primarily on technical controls.

Correct Answer: C

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Question 192

Which of the following MUST be defined in order for an information security manager to evaluate the appropriateness of controls currently in place?

A.Security policy
B.Risk management framework
C.Risk appetite
D.Security standards

Correct Answer: C

= Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. It is a key factor that influences the information security strategy and objectives, as well as the selection and implementation of security controls. Risk appetite must be defined in order for an information security manager to evaluate the appropriateness of controls currently in place, as it provides the basis for determining whether the controls are sufficient, excessive, or inadequate to address the risks faced by the organization. The information security manager should align the controls with the risk appetite of the organization, ensuring that the controls are effective, efficient, and economical. References = CISM Review Manual 15th Edition, page 29, page 31.

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Question 193

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/Reference:
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 194

Which of the following could be detected by a network intrusion detection system (IDS)?

A.Emailed virus attachments
B.Unauthorized file change
C.Internally generated attacks
D.Undocumented open ports

Correct Answer: D

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Question 195

Which of the following is MOST effective for securing wireless networks as a point of entry into a corporate network?

A.Boundary router
B.Strong encryption
C.Internet-facing firewall
D.Intrusion detection system (IDS)

Correct Answer: B

Strong encryption is the most effective means of protecting wireless networks. Boundary routers, intrusion detection systems (IDSs) and firewalling the Internet would not be as effective.

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