Amazon
Avaya
Checkpoint
Cisco®
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL®
Juniper
Microsoft
Okta
Palo Alto Networks
Salesforce
All Vendors
  1. Home
  2. ISACA
  3. CISM

ISACA CISM Exam (page: 61)
ISACA Certified Information Security Manager
Updated on: 02-Jan-2026

Viewing Page 61 of 345
CISM PDF 1716 Questions

Which of the following is the BEST method to ensure the overall effectiveness of a risk management program?

  1. User assessments of changes
  2. Comparison of the program results with industry standards
  3. Assignment of risk within the organization
  4. Participation by all members of the organization

Answer(s): D

Explanation:

Effective risk management requires participation, support and acceptance by all applicable members of the organization, beginning with the executive levels. Personnel must understand their responsibilities and be trained on how to fulfill their roles.



The MOST effective use of a risk register is to:

  1. identify risks and assign roles and responsibilities for mitigation.
  2. identify threats and probabilities.
  3. facilitate a thorough review of all IT-related risks on a periodic basis.
  4. record the annualized financial amount of expected losses due to risks.

Answer(s): C

Explanation:

A risk register is more than a simple list — it should lie used as a tool to ensure comprehensive documentation, periodic review and formal update of all risk elements in the enterprise's IT and related organization. Identifying risks and assigning roles and responsibilities for mitigation are elements of the register. Identifying threats and probabilities are two elements that are defined in the risk matrix, as differentiated from the broader scope of content in, and purpose for, the risk register. While the annualized loss expectancy (ALE) should be included in the register, this quantification is only a single element in the overall risk analysis program.



After obtaining commitment from senior management, which of the following should be completed NEXT when establishing an information security program?

  1. Define security metrics
  2. Conduct a risk assessment
  3. Perform a gap analysis
  4. Procure security tools

Answer(s): B

Explanation:

When establishing an information security program, conducting a risk assessment is key to identifying the needs of the organization and developing a security strategy. Defining security metrics, performing a gap analysis and procuring security tools are all subsequent considerations.



Which of the following are the essential ingredients of a business impact analysis (B1A)?

  1. Downtime tolerance, resources and criticality
  2. Cost of business outages in a year as a factor of the security budget
  3. Business continuity testing methodology being deployed
  4. Structure of the crisis management team

Answer(s): A

Explanation:

The main purpose of a BIA is to measure the downtime tolerance, associated resources and criticality of a business function. Options B, C and D are all associated with business continuity planning, but are not related to the BIA.



A risk management approach to information protection is:

  1. managing risks to an acceptable level, commensurate with goals and objectives.
  2. accepting the security posture provided by commercial security products.
  3. implementing a training program to educate individuals on information protection and risks.
  4. managing risk tools to ensure that they assess all information protection vulnerabilities.

Answer(s): A

Explanation:

Risk management is identifying all risks within an organization, establishing an acceptable level of risk and effectively managing risks which may include mitigation or transfer. Accepting the security- posture provided by commercial security products is an approach that would be limited to technology components and may not address all business operations of the organization. Education is a part of the overall risk management process. Tools may be limited to technology and would not address non-technology risks.



Viewing Page 61 of 345



Share your comments for ISACA CISM exam with other users:

RAWI 7/9/2023 4:54:00 AM

is this dump still valid? today is 9-july-2023
SWEDEN


Annie 6/7/2023 3:46:00 AM

i need this exam.. please upload these are really helpful
PAKISTAN


Shubhra Rathi 8/26/2023 1:08:00 PM

please upload the oracle 1z0-1059-22 dumps
Anonymous


Shiji 10/15/2023 1:34:00 PM

very good questions
INDIA


Rita Rony 11/27/2023 1:36:00 PM

nice, first step to exams
Anonymous


Aloke Paul 9/11/2023 6:53:00 AM

is this valid for chfiv9 as well... as i am reker 3rd time...
CHINA


Calbert Francis 1/15/2024 8:19:00 PM

great exam for people taking 220-1101
UNITED STATES


Ayushi Baria 11/7/2023 7:44:00 AM

this is very helpfull for me
Anonymous


alma 8/25/2023 1:20:00 PM

just started preparing for the exam
UNITED KINGDOM


CW 7/10/2023 6:46:00 PM

these are the type of questions i need.
UNITED STATES


Nobody 8/30/2023 9:54:00 PM

does this actually work? are they the exam questions and answers word for word?
Anonymous


Salah 7/23/2023 9:46:00 AM

thanks for providing these questions
Anonymous


Ritu 9/15/2023 5:55:00 AM

interesting
CANADA


Ron 5/30/2023 8:33:00 AM

these dumps are pretty good.
Anonymous


Sowl 8/10/2023 6:22:00 PM

good questions
UNITED STATES


Blessious Phiri 8/15/2023 2:02:00 PM

dbua is used for upgrading oracle database
Anonymous


Richard 10/24/2023 6:12:00 AM

i am thrilled to say that i passed my amazon web services mls-c01 exam, thanks to study materials. they were comprehensive and well-structured, making my preparation efficient.
Anonymous


Janjua 5/22/2023 3:31:00 PM

please upload latest ibm ace c1000-056 dumps
GERMANY


Matt 12/30/2023 11:18:00 AM

if only explanations were provided...
FRANCE


Rasha 6/29/2023 8:23:00 PM

yes .. i need the dump if you can help me
Anonymous


Anonymous 7/25/2023 8:05:00 AM

good morning, could you please upload this exam again?
SPAIN


AJ 9/24/2023 9:32:00 AM

hi please upload sre foundation and practitioner exam questions
Anonymous


peter parker 8/10/2023 10:59:00 AM

the exam is listed as 80 questions with a pass mark of 70%, how is your 50 questions related?
Anonymous


Berihun 7/13/2023 7:29:00 AM

all questions are so important and covers all ccna modules
Anonymous


nspk 1/19/2024 12:53:00 AM

q 44. ans:- b (goto setup > order settings > select enable optional price books for orders) reference link --> https://resources.docs.salesforce.com/latest/latest/en-us/sfdc/pdf/sfom_impl_b2b_b2b2c.pdf(decide whether you want to enable the optional price books feature. if so, select enable optional price books for orders. you can use orders in salesforce while managing price books in an external platform. if you’re using d2c commerce, you must select enable optional price books for orders.)
Anonymous


Muhammad Rawish Siddiqui 12/2/2023 5:28:00 AM

"cost of replacing data if it were lost" is also correct.
SAUDI ARABIA


Anonymous 7/14/2023 3:17:00 AM

pls upload the questions
UNITED STATES


Mukesh 7/10/2023 4:14:00 PM

good questions
UNITED KINGDOM


Elie Abou Chrouch 12/11/2023 3:38:00 AM

question 182 - correct answer is d. ethernet frame length is 64 - 1518b. length of user data containing is that frame: 46 - 1500b.
Anonymous


Damien 9/23/2023 8:37:00 AM

i need this exam pls
Anonymous


Nani 9/10/2023 12:02:00 PM

its required for me, please make it enable to access. thanks
UNITED STATES


ethiopia 8/2/2023 2:18:00 AM

seems good..
ETHIOPIA


whoAreWeReally 12/19/2023 8:29:00 PM

took the test last week, i did have about 15 - 20 word for word from this site on the test. (only was able to cram 600 of the questions from this site so maybe more were there i didnt review) had 4 labs, bgp, lacp, vrf with tunnels and actually had to skip a lab due to time. lots of automation syntax questions.
EUROPEAN UNION


vs 9/2/2023 12:19:00 PM

no comments
Anonymous