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  3. CISM

ISACA CISM Exam (page: 68)
ISACA Certified Information Security Manager
Updated on: 06-Apr-2026

Viewing Page 68 of 345
CISM PDF 1716 Questions

Which of the following is the BEST course of action for the information security manager when residual risk is above the acceptable level of risk?

  1. Perform a cost-benefit analysis
  2. Recommend additional controls
  3. Carry out a risk assessment
  4. Defer to business management

Answer(s): B



Which of the following is the BEST reason to initiate a reassessment of current risk?

  1. Follow-up to an audit report
  2. A recent security incident
  3. Certification requirements
  4. Changes to security personnel

Answer(s): B



Before final acceptance of residual risk, what is the BEST way for an information security manager to address risk factors determined to be lower than acceptable risk levels?

  1. Evaluate whether an excessive level of control is being applied.
  2. Ask senior management to increase the acceptable risk levels.
  3. Implement more stringent countermeasures.
  4. Ask senior management to lower the acceptable risk levels.

Answer(s): A



When selecting risk response options to manage risk, an information security manager’s MAIN focus should be on reducing:

  1. exposure to meet risk tolerance levels.
  2. the likelihood of threat.
  3. financial loss by transferring risk.
  4. the number of security vulnerabilities.

Answer(s): A



Which of the following should an information security manager perform FIRST when an organization’s residual risk has increased?

  1. Implement security measures to reduce the risk.
  2. Communicate the information to senior management.
  3. Transfer the risk to third parties.
  4. Assess the business impact.

Answer(s): D



Viewing Page 68 of 345



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