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Isaca CISM Based on Real Exam Environment

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Total 954 questions

Certified Information Security Manager Questions and Answers

Question 65

Which of the following is the PRIMARY reason that an information security manager should restrict the use of generic administrator accounts in a multi-user environment?

Options:

A.

To ensure separation of duties is maintained

B.

To ensure system audit trails are not bypassed

C.

To prevent accountability issues

D.

To prevent unauthorized user access

Question 66

Which of the following is the BEST way to ensure the capability to restore clean data after a ransomware attack?

Options:

A.

Purchase cyber insurance

B.

Encrypt sensitive production data

C.

Perform Integrity checks on backups

D.

Maintain multiple offline backups

Question 67

Which of the following is an information security manager's BEST recommendation to senior management following a breach at the organization's Software as a Service (SaaS) vendor?

Options:

A.

Update the vendor risk assessment.

B.

Engage legal counsel.

C.

Renegotiate the vendor contract.

D.

Terminate the relationship with the vendor.

Question 68

An incident response plan is being developed for servers hosting sensitive information. In the event of a breach, who should make the decision to shut down the system?

Options:

A.

Operations manager

B.

Service owner

C.

Information security manager

D.

Incident response team

Page: 17 / 70
Total 954 questions