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  1. Home
  2. ISACA Certification
  3. CISM Exam
  4. ISACA.CISM.v2025-07-07.q684 Dumps
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Question 226

In business critical applications, where shared access to elevated privileges by a small group is necessary, the BEST approach to implement adequate segregation of duties is to:

Correct Answer: B
Explanation/Reference:
Explanation:
Role-based access control is the best way to implement appropriate segregation of duties. Roles will have to be defined once and then the user could be changed from one role to another without redefining the content of the role each time. Access to individual functions will not ensure appropriate segregation of duties. Giving a user access to all functions and implementing, in parallel, a manual procedure ensuring segregation of duties is not an effective method, and would be difficult to enforce and monitor. Creating service accounts that can be used by authorized team members would not provide any help unless their roles are properly segregated.
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Question 227

Logging is an example of which type of defense against systems compromise?

Correct Answer: B
Explanation/Reference:
Explanation:
Detection defenses include logging as well as monitoring, measuring, auditing, detecting viruses and intrusion. Examples of containment defenses are awareness, training and physical security defenses.
Examples of reaction defenses are incident response, policy and procedure change, and control enhancement. Examples of recovery defenses are backups and restorations, failover and remote sites, and business continuity plans and disaster recovery plans.
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Question 228

Which of the following is a PRIMARY responsibility of the information security goxernance function?

Correct Answer: B
Explanation
Defining security strategies to support organizational programs is a primary responsibility of the information security governance function, as it involves providing strategic direction for security activities and ensuring that objectives are achieved. According to ISACA, information security governance is a subset of corporate governance that provides guidance for aligning information security with business objectives, managing information security risks, and using information resources responsibly12.
References = CISM Review Manual, 27th Edition, Chapter 4, Section 4.1.1, page 2131; CISM Online Review Course, Module 4, Lesson 1, Topic 12
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Question 229

Which of the following will BEST protect confidential data when connecting large wireless networks to an existing wired-network infrastructure?

Correct Answer: D
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Question 230

Without prior approval, a training department enrolled the company in a free cloud-based collaboration site and invited employees to use it. Which of the following is the BEST response of the information security manager?

Correct Answer: C
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
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