ISACA CISM Exam (page: 29)
ISACA Certified Information Security Manager
Updated on: 25-Dec-2025

Viewing Page 29 of 345

Which of the following is the BEST way to determine if an information security program aligns with corporate governance?

  1. Evaluate funding for security initiatives
  2. Survey end users about corporate governance
  3. Review information security policies
  4. Review the balanced scorecard

Answer(s): C

Explanation:

One of the most important aspects of the action plan to execute the strategy is to create or modify, as needed, policies and standards. Policies are one of the primary elements of governance and each policy should state only one general security mandate. The road map should show the steps and the sequence, dependencies, and milestones.



Security governance is MOST associated with which of the following IT infrastructure components?

  1. Network
  2. Application
  3. Platform
  4. Process

Answer(s): D



Which of the following is the PRIMARY advantage of having an established information security governance framework in place when an organization is adopting emerging technologies?

  1. An emerging technologies strategy is in place
  2. An effective security risk management process is established
  3. End user acceptance of emerging technologies is established
  4. A cost-benefit analysis process is easier to perform

Answer(s): B



Which of the following is the MOST appropriate board-level activity for information security governance?

  1. Establish security and continuity ownership
  2. Develop “what-if” scenarios on incidents
  3. Establish measures for security baselines
  4. Include security in job-performance appraisals

Answer(s): A



Business units within an organization are resistant to proposed changes to the information security program. Which of the following is the BEST way to address this issue?

  1. Implementing additional security awareness training
  2. Communicating critical risk assessment results to business unit managers
  3. Including business unit representation on the security steering committee
  4. Publishing updated information security policies

Answer(s): B



Viewing Page 29 of 345



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