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

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Question 271

Which of the following is the MOST effective way of ensuring that business units comply with an information security governance framework?

A.Performing security assessments and gap analyses
B.Conducting a business impact analysis (BIA)
C.Integrating security requirements with processes
D.Conducting information security awareness training

Correct Answer: B

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Question 272

The valuation of IT assets should be performed by:

A.an IT security manager.
B.an independent security consultant.
C.the chief financial officer (CFO).
D.the information owner.

Correct Answer: D

Information asset owners are in the best position to evaluate the value added by the IT asset under review within a business process, thanks to their deep knowledge of the business processes and of the functional IT requirements. An IT security manager is an expert of the IT risk assessment methodology and IT asset valuation mechanisms. However, the manager could not have a deep understanding of all the business processes of the firm. An IT security subject matter expert will take part of the process to identify threats and vulnerabilities and will collaborate with the business information asset owner to define the risk profile of the asset. A chief financial officer (CFO) will have an overall costs picture but not detailed enough to evaluate the value of each IT asset.

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Question 273

Which of the following is the BEST approach for improving information security management processes?

A.Conduct periodic security audits.
B.Perform periodic penetration testing.
C.Define and monitor security metrics.
D.Survey business units for feedback.

Correct Answer: C

Defining and monitoring security metrics is a good approach to analyze the performance of the security management process since it determines the baseline and evaluates the performance against the baseline to identify an opportunity for improvement. This is a systematic and structured approach to process improvement. Audits will identify deficiencies in established controls; however, they are not effective in evaluating the overall performance for improvement. Penetration testing will only uncover technical vulnerabilities, and cannot provide a holistic picture of information security management, feedback is subjective and not necessarily reflective of true performance.

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Question 274

Which of the following is the MOST important factor when determining the frequency of information security risk reassessment?

A.Mitigating controls
B.Audit findings
C.Risk priority
D.Risk metrics

Correct Answer: C

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Question 275

The BEST way to justify the implementation of a single sign-on (SSO) product is to use:

A.return on investment (ROD.
B.a vulnerability assessment.
C.annual loss expectancy (ALE).
D.a business case.

Correct Answer: D

Explanation
A business case shows both direct and indirect benefits, along with the investment required and the expected returns, thus making it useful to present to senior management. Return on investment (ROD would only provide the costs needed to preclude specific risks, and would not provide other indirect benefits such as process improvement and learning. A vulnerability assessment is more technical in nature and would only identify and assess the vulnerabilities. This would also not provide insights on indirect benefits. Annual loss expectancy (ALE) would not weigh the advantages of implementing single sign-on (SSO) in comparison to the cost of implementation.

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