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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 471

Which of the following is the BEST course of action if the business activity residual risk is lower than the acceptable risk level?

Correct Answer: A
If the residual risk of the business activity is lower than the acceptable risk level, it means that the existing controls are effectively mitigating the identified risks. In this case, the best course of action is to monitor the effectiveness of the controls and ensure they remain effective. The information security manager should review and test the controls periodically to ensure that they continue to provide adequate protection. It is also essential to update the risk assessment framework to reflect changes in the business environment or risk landscape.
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Question 472

When a new key business application goes into production, the PRIMARY reason to update relevant business impact analysis (BIA) and business continuity/disaster recovery plans is because:

Correct Answer: D
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
The key requirement is to preserve availability of business operations. Choice A is a correct compliance requirement, but is not the main objective in this case. Choices B and C are supplementary requirements for business continuity/disaster recovery planning.
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Question 473

Which of the following BEST enables an organization to enhance its incident response plan processes and procedures?

Correct Answer: B
Lessons learned analysis is the best way to enable an organization to enhance its incident response plan processes and procedures because it helps to identify the strengths and weaknesses of the current plan, capture the feedback and recommendations from the incident responders and stakeholders, and implement the necessary improvements and corrective actions for future incidents. Security risk assessments are not directly related to enhancing the incident response plan, but rather to identifying and evaluating the security risks and controls of the organization. Information security audits are not directly related to enhancing the incident response plan, but rather to verifying and validating the compliance and effectiveness of the security policies and standards of the organization. Key performance indicators (KPIs) are not directly related to enhancing the incident response plan, but rather to measuring and reporting the performance and progress of the security objectives and initiatives of the organization. References: https://www.isaca.org/resources/isaca-journal/issues
/2017/volume-5/incident-response-lessons-learned https://www.isaca.org/resources/isaca-journal/issues/2017
/volume-1/security-risk-assessment-for-a-cloud-based-enterprise-resource-planning-system https://www.isaca.
org/resources/isaca-journal/issues/2016/volume-6/how-to-measure-the-effectiveness-of-information-security- using-iso-27004 https://www.isaca.org/resources/isaca-journal/issues/2017/volume-3/how-to-measure-the- effectiveness-of-your-information-security-management-system
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Question 474

The PRIMARY reason for assigning classes of sensitivity and criticality to information resources is to provide a basis for:

Correct Answer: B
Explanation/Reference:
Explanation:
The assigned class of sensitivity and criticality of the information resource determines the level of access controls to be put in place. The assignment of sensitivity and criticality takes place with the information assets that have already been included in the information security program and has only an indirect bearing on the costs to be incurred. The assignment of sensitivity and criticality contributes to, but does not decide, the overall budget of the information security program.
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Question 475

How would an organization know if its new information security program is accomplishing its goals?

Correct Answer: A
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
Option A is correct since an effective security program will show a trend in impact reduction. Options B and C may well derive from a performing program, but are not as significant as option A. Option D may indicate that it is not successful.
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