From an information security manager perspective, what is the immediate benefit of clearly-defined roles and responsibilities?
Answer(s): D
Without well-defined roles and responsibilities, there cannot be accountability. Choice A is incorrect because policy compliance requires adequately defined accountability first and therefore is a byproduct. Choice B is incorrect because people can be assigned to execute procedures that are not well designed. Choice C is incorrect because segregation of duties is not automatic, and roles may still include conflicting duties.
An internal audit has identified major weaknesses over IT processing. Which of the following should an information security manager use to BEST convey a sense of urgency to management?
Answer(s): B
Performing a risk assessment will allow the information security manager to prioritize the remedial measures and provide a means to convey a sense of urgency to management. Metrics reports are normally contained within the methodology of the risk assessment to give it credibility and provide an ongoing tool. The business impact analysis (BIA) covers continuity risks only. Return on security investment cannot be determined until a plan is developed based on the BIA.
Reviewing which of the following would BEST ensure that security controls are effective?
Answer(s): C
Reviewing security metrics provides senior management a snapshot view and trends of an organization's security posture. Choice A is incorrect because reviewing risk assessment policies would not ensure that the controls are actually working. Choice B is incorrect because reviewing returns on security investments provides business justifications in implementing controls, but does not measure effectiveness of the control itself. Choice D is incorrect because reviewing user access rights is a joint responsibility of the data custodian and the data owner, and does not measure control effectiveness.
Which of the following is responsible for legal and regulatory liability?
The board of directors and senior management are ultimately responsible for all that happens in the organization. The others are not individually liable for failures of security in the organization.
While implementing information security governance an organization should FIRST:
The first step in implementing information security governance is to define the security strategy based on which security baselines are determined. Adopting suitable security- standards, performing risk assessment and implementing security policy are steps that follow the definition of the security strategy.
Share your comments for ISACA CISM exam with other users:
90% of questions was there but i failed the exam, i marked the answers as per the guide but looks like they are not accurate , if not i would have passed the exam given that i saw about 45 of 50 questions from dump
answer to this question "what administrative safeguards should be implemented to protect the collected data while in use by manasa and her product management team? " it should be (c) for the following reasons: this administrative safeguard involves controlling access to collected data by ensuring that only individuals who need the data for their job responsibilities have access to it. this helps minimize the risk of unauthorized access and potential misuse of sensitive information. while other options such as (a) documenting data flows and (b) conducting a privacy impact assessment (pia) are important steps in data protection, implementing a "need to know" access policy directly addresses the issue of protecting data while in use by limiting access to those who require it for legitimate purposes. (d) is not directly related to safeguarding data during use; it focuses on data transfers and location.
password lockout being the correct answer for question 37 does not make sense. it should be geofencing.
for question 4, the righr answer is :recover automatically from failures
question number 4s answer is 3, option c. i
very good questions
i am confused about the answers to the questions. are the answers correct?
very usefull
need certification.
great exam prep
i require dump
good morning, could you please upload this exam again,
hi can you please upload the dumps for sap contingent module. thanks
good questions
looking forward to the real exam
good ones for exam preparation
this is a good experience
hi everyone
waiting for the dump. please upload.
upload cks exam questions
awesome training material
where is dump
q. 289 - the correct answer should be b not d, since the question asks for the most secure way to provide access to a s3 bucket (a single one), and by principle of the least privilege you should not be giving access to all buckets.
please i need if possible h12-831,
good collection of questions and solution for pl500 certification
i would like to appear the exam.
i am very happy as i cleared my comptia a+ 220-1101 exam. i studied from as it has all exam dumps and mock tests available. i got 91% on the test.
need this dump
its really good to eventuate knowledge before appearing for the actual exam.
this is great
please i want the questions to pass the exam
i need to pass exam
great, i appreciate it.
please could you upload (isc)2 certified in cybersecurity (cc) exam questions