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ISACA Certified Information Security Manager Sample Questions (Q424-Q429):
NEW QUESTION # 424
Which of the following is MOST helpful to identify whether information security policies have been followed?
- A. Corrective controls
- B. Detective controls
- C. Preventive controls
- D. Directive controls
Answer: B
NEW QUESTION # 425
The BEST way to ensure that information security policies are followed is to:
- A. include escalating penalties for noncompliance.
- B. perform periodic reviews for compliance.
- C. establish an anonymous hotline to report policy abuses.
- D. distribute printed copies to all employees.
Answer: B
Explanation:
The best way to ensure that information security policies are followed is to periodically review levels of compliance. Distributing printed copies, advertising an abuse hotline or linking policies to an international standard will not motivate individuals as much as the consequences of being found in noncompliance. Escalating penalties will first require a compliance review.
NEW QUESTION # 426
Which of the following is MOST important to enable after completing action plan?
- A. Residual risk
- B. Vulnerability landscape
- C. Threat profile
- D. Inherent risk
Answer: A
NEW QUESTION # 427
Which of the following is the MOST important consideration when briefing executives about the current state of the information security program?
- A. Including a situational forecast
- B. Using a rating system to demonstrate program effectiveness
- C. Using appropriate language for the target audience
- D. Including trend charts for metrics
Answer: C
Explanation:
= When briefing executives about the current state of the information security program, the most important consideration is to use appropriate language for the target audience. This means avoiding technical jargon, acronyms, and details that may confuse or bore the executives, and instead focusing on the business value, risks, and benefits of the information security program. The other options are not as important or relevant as using appropriate language, although they may also be useful to include in the briefing. For example, a situational forecast may be helpful to show the future trends and challenges, but it is not as essential as communicating the current state clearly and concisely. Similarly, trend charts for metrics and a rating system to demonstrate program effectiveness may be useful to support the briefing, but they are not as critical as using language that the executives can understand and relate to. Reference = Information Security Guide for Government Executives, page 7: "Reminding employees of their responsibilities and demonstrating management's commitment to the security program are key to maintaining effective security within the constantly changing information security environment." Information security guide for government executives - NIST, page 3: "The executive should communicate the importance of information security to the organization and its staff, using language that is meaningful to the target audience." Information Security Committee Charter - SecurityStudio, page 1: "The committee also coordinates and communicates the direction, current state, and oversight of the information security program."
NEW QUESTION # 428
Which of the following defines the triggers within a business continuity plan (BCP)? @
- A. Needs of the organization
- B. Gap analysis
- C. Information security policy
- D. Disaster recovery plan (DRP)
Answer: D
Explanation:
The needs of the organization define the triggers within a business continuity plan (BCP). Triggers are the events or conditions that initiate the activation of the BCP. The triggers should be based on the organization's business objectives, risk appetite, recovery time objectives, and recovery point objectives. The triggers should also be aligned with the organization's information security policy, disaster recovery plan, and gap analysis. However, these are not the primary factors that define the triggers, but rather the supporting elements that help implement the BCP. The needs of the organization are the main drivers for determining the triggers, as they reflect the organization's priorities, expectations, and requirements for business continuity. Reference = CISM Review Manual (Digital Version) 1, Chapter 4: Information Security Incident Management, pages 191-192, 195-196, 199-200.
Business Continuity Management Guideline 2, page 5, Section 4.2.1: Triggers Business Continuity Plan - Open Risk Manual 3, page 1, Section 1: Introduction
NEW QUESTION # 429
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