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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 31

What is the BEST way to alleviate security team understaffing while retaining the capability in-house?

Correct Answer: C
Explanation/Reference:
Explanation:
While hiring an indirect resource that will not be part of headcount will help to add an extra resource, it usually costs more than a direct employee; thus, it is not cost efficient. Outsourcing may be a more expensive option and can add complexities to the service delivery. Competent security staff can be recruited from other departments e.g., IT. product development, research and development (R&D). By leveraging existing resources, there is a nominal additional cost. It is also a strategic option since the staff may join the team as full members in the future (internal transfer). Development of staff is often a budget drain and, if not managed carefully, these resources may move away from the company and leave the team with a bigger resource gap.
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Question 32

It is important to classify and determine relative sensitivity of assets to ensure that:

Correct Answer: D
Explanation
Classification of assets needs to be undertaken to determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented. While higher costs are allowable to protect sensitive assets, and it is always reasonable to minimize the costs of controls, it is most important that the controls and countermeasures are commensurate to the risk since this will justify the costs.
Choice B is important but it is an incomplete answer because it does not factor in risk. Therefore, choice D is the most important.
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Question 33

The chief information security officer (ClSO) has developed an information security strategy, but is struggling to obtain senior management commitment for funds to implement the strategy Which of the following is the MOST likely reason?

Correct Answer: A
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Question 34

An information security manager has identified that privileged employee access requests to production servers are approved; but user actions are not logged. Which of the following should be the GREATEST concern with this situation?

Correct Answer: B
Explanation
The greatest concern with the situation of privileged employee access requests to production servers being approved but not logged is the lack of accountability, which means the inability to trace or verify the actions and decisions of the privileged users. Lack of accountability can lead to security risks such as unauthorized changes, data breaches, fraud, or misuse of privileges. Logging user actions is a key component of privileged access management (PAM), which helps to monitor, detect, and prevent unauthorized privileged access to critical resources. The other options, such as lack of availability, improper authorization, or inadequate authentication, are not directly related to the situation of not logging user actions. References:
* https://www.microsoft.com/en-us/security/business/security-101/what-is-privileged-access-management-p
* https://www.ekransystem.com/en/blog/privileged-user-monitoring-best-practices
* https://www.beyondtrust.com/resources/glossary/privileged-access-management-pam
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Question 35

In the event that a password policy cannot be implemented for a legacy application, which of the following is the BEST course of action?

Correct Answer: A
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