One way to determine control effectiveness is by determining:
Answer(s): C
Control effectiveness requires a process to verify that the control process worked as intended. Examples such as dual-control or dual-entry bookkeeping provide verification and assurance that the process operated as intended. The type of control is not relevant, and notification of failure is not determinative of control strength. Reliability is not an indication of control strength; weak controls can be highly reliable, even if they are ineffective controls.
What does a network vulnerability assessment intend to identify?
Answer(s): D
A network vulnerability assessment intends to identify known vulnerabilities based on common misconfigurations and missing updates. 0-day vulnerabilities by definition are not previously known and therefore are undetectable. Malicious software and spyware are normally addressed through antivirus and antispyware policies. Security design flaws require a deeper level of analysis.
Who is responsible for ensuring that information is classified?
The data owner is responsible for applying the proper classification to the data. Senior management is ultimately responsible for the organization. The security officer is responsible for applying security protection relative to the level of classification specified by the owner. The technology group is delegated the custody of the data by the data owner, but the group does not classify the information.
After a risk assessment, it is determined that the cost to mitigate the risk is much greater than the benefit to be derived. The information security manager should recommend to business management that the risk be:
When the cost of control is more than the cost of the risk, the risk should be accepted. Transferring, treating or terminating the risk is of limited benefit if the cost of that control is more than the cost of the risk itself.
When a significant security breach occurs, what should be reported FIRST to senior management?
Answer(s): B
When reporting an incident to senior management, the initial information to be communicated should include an of what happened and how the breach was resolved. A summary of security logs would be too technical to report to senior management. An analysis of the impact of similar attacks and a business case for improving controls would be desirable; however, these would be communicated later in the process.
Share your comments for ISACA CISM exam with other users:
looking for 1z0-116
in question 22, shouldnt be in the data (option a) layer?
the questions are incredibly close to real exam. you people are amazing.
q15. answer is b. simple
great practice
thanks to this exam dumps, i felt confident and passed my exam with ease.
need 1z0-1105-22 exam
this is a beautiful tool. passed after a week of studying.
can you please upload the dumps for 1z0-1096-23 for oracle
its intresting, i would like to learn more abouth this
q252: dns poisoning is the correct answer, not locator redirection. beaconing is detected from a host. this indicates that the system has been infected with malware, which could be the source of local dns poisoning. location redirection works by either embedding the redirection in the original websites code or having a user click on a url that has an embedded redirect. since users at a different office are not getting redirected, it isnt an embedded redirection on the original website and since the user is manually typing in the url and not clicking a link, it isnt a modified link.
helpful dump questions
question 423 eigrp uses metric
hello nice dumps
good resource for learning
very useful
physical tempering techniques
its giving best technical knowledge
please upload
great question with explanation thanks!!
does this exam have lab sections?
please upload the braindump for .net
i need this exam 1z0-1107-2. please.
very useful!
for this question - "which three type of basic patient or member information is displayed on the patient info component? (choose three.)", list of conditions is not displayed (it is displayed in patient card, not patient info). so should be thumbnail of chatter photo
q52 should be d. vm storage controller bandwidth represents the amount of data (in terms of bandwidth) that a vms storage controller is using to read and write data to the storage fabric.
nice questions
question # 208: failure logs is not an example of operational metadata.
good questions
thank you for the test materials!
its very helpful