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| Vendor: | Isaca |
|---|---|
| Exam Code: | CISM |
| Exam Name: | Certified Information Security Manager |
| Exam Questions: | 967 |
| Last Updated: | November 21, 2025 |
| Related Certifications: | Certified Information Security Manager |
| Exam Tags: | ISACA Security Management Advanced Level Information Security Managers and Security Consultants |
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Which of the following should an information security manager do FIRST to address the risk associated with a new third-party cloud application that will not meet organizational security requirements?
Consulting with the business owner is the FIRST course of action that the information security manager should take to address the risk associated with a new third-party cloud application that will not meet organizational security requirements, because it helps to understand the business needs and expectations for using the application, and to communicate the security risks and implications. The information security manager and the business owner should work together to evaluate the trade-offs between the benefits and the risks of the application, and to determine the best course of action, such as modifying the requirements, finding an alternative solution, or accepting the risk.
Reference=
CISM Review Manual, 16th Edition, ISACA, 2020, p. 41: ''The information security manager should consult with the business owners to understand their needs and expectations for using third-party services, and to communicate the security risks and implications.''
CISM Review Manual, 16th Edition, ISACA, 2020, p. 42: ''The information security manager and the business owners should collaborate to evaluate the trade-offs between the benefits and the risks of using third-party services, and to determine the best course of action, such as modifying the requirements, finding an alternative solution, or accepting the risk.''
Best Practices to Manage Risks in the Cloud - ISACA: ''The information security manager should work with the business owner to define the security requirements for the cloud service, such as data protection, access control, incident response, and compliance.''
Which of the following is a desired outcome of information security governance?
Business agility is a desired outcome of information security governance, as it enables the organization to respond quickly and effectively to changing business needs and opportunities, while maintaining a high level of security and risk management. Information security governance provides the strategic direction, policies, standards, and oversight for the information security program, ensuring that it aligns with the organization's business objectives and stakeholder expectations. Information security governance also facilitates the integration of security into the business processes and systems, enhancing the organization's ability to adapt to the dynamic and complex environment. By implementing information security governance, the organization can achieve business agility, as well as other benefits such as improved risk management, compliance, reputation, and value creation.Reference= CISM Review Manual 15th Edition, page 25.
Which of the following messages would be MOST effective in obtaining senior management's commitment to information security management?
The message that security supports and protects the business is the most effective in obtaining senior management's commitment to information security management. This message emphasizes the value and benefits of security for the organization's strategic goals, mission, and vision. It also aligns security with the business needs and expectations, and demonstrates how security can enable and facilitate the business processes and functions. The other messages are not as effective because they either overstate the role of security (A), focus on technical aspects rather than business outcomes (B), or confuse the nature and purpose of security .Reference=CISM Review Manual 2022, page 23;CISM Item Development Guide 2022, page 9;CISM Information Security Governance Certified Practice Exam - CherCherTech
Which of the following is the BEST method for determining whether a firewall has been configured to provide a comprehensive perimeter defense9
A validation of the current firewall rule set is the best method for determining whether a firewall has been configured to provide a comprehensive perimeter defense because it verifies that the firewall rules are consistent, accurate, and effective in allowing or blocking traffic according to the security policies and standards of the organization. A port scan of the firewall from an internal source is not a good method because it does not test the firewall's behavior from an external perspective, which is more relevant for perimeter defense. A ping test from an external source is not a good method because it only tests the firewall's availability and responsiveness, not its security or functionality. A simulated denial of service (DoS) attack against the firewall is not a good method because it only tests the firewall's resilience and performance under high traffic load, not its security or functionality. Reference: https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/technical-security-standards-for-information-systems https://www.isaca.org/resources/isaca-journal/issues/2017/volume-2/the-value-of-penetration-testing https://www.isaca.org/resources/isaca-journal/issues/2016/volume-5/security-scanning-versus-penetration-testing
Which of the following is the MOST important reason for an organization to communicate to affected parties that a security incident has occurred?
Complying with regulations regarding notification is the most important reason for an organization to communicate to affected parties that a security incident has occurred, as it helps to avoid legal penalties, fines, or sanctions that may result from failing to notify the relevant authorities, customers, or other stakeholders in a timely and appropriate manner. Additionally, complying with regulations regarding notification may also help to preserve the trust and reputation of the organization, as well as to facilitate the investigation and resolution of the incident.
Reference= CISM Review Manual 2022, page 3151; CISM Exam Content Outline, Domain 4, Task 4.5
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