Isaca CISM Practice Test - Questions Answers, Page 45

Information security governance is the process of establishing and maintaining a framework to provide assurance that information security strategies are aligned with and support business objectives, are consistent with applicable laws and regulations, and are effectively managed. By aligning information security governance with corporate governance, the organization can ensure that information security is integrated into the business processes and decision making, and that the information security risks and opportunities are properly identified, assessed, and addressed.Reference= CISM Review Manual, 16th Edition, Chapter 1, Section 1.1

Data recovery is the process of restoring data that has been lost, corrupted, or deleted. When a file is deleted, it is usually not physically erased from the disk, but only marked as free space by the operating system. Therefore, it may be possible to recover the file by using specialized tools that scan the disk for the file's data. However, if the file has been overwritten by another file or data, then the original file's data is lost and cannot be recovered. The other options are not as challenging as overwriting, because they only affect the logical structure of the disk, not the physical data. For example, the partition table, the directory, and the formatting information can be reconstructed or bypassed by using forensic tools.Reference= CISM Review Manual, 16th Edition, Chapter 5, Section 5.4.1.2

Standards are detailed statements of the minimum requirements for hardware, software, or security configurations. They are used to define the minimum security controls required for user workstations.Reference= CISM Review Manual, 16th Edition, page 69.

Transport Layer Security (TLS) is a protocol that provides encryption, authentication, and integrity for data transmitted over the Internet. TLS protects the confidentiality of data by encrypting it before sending it and decrypting it after receiving it.TLS also verifies the identity of the communicating parties by using certificates and prevents data tampering by using message authentication codes.Reference= CISM Review Manual, 16th Edition, Chapter 4, Section 4.3.2.11

A post-incident review is a process of analyzing an incident and its impact, identifying the root causes, and recommending corrective actions to prevent recurrence. The first step of a post-incident review is to perform root cause analysis, which is the process of identifying the underlying factors that contributed to the occurrence and severity of the incident.Root cause analysis helps to determine the most effective and efficient solutions to address the problem and avoid future incidents.Reference= CISM Review Manual, 16th Edition, Chapter 5, Section 5.5.2.11

Communication is a key factor for the effectiveness of cybersecurity incident response, as it ensures that all relevant parties are informed, coordinated, and aligned on the incident status, impact, actions, and responsibilities.Communication also helps to maintain trust, confidence, and transparency among the stakeholders, such as senior management, business units, customers, regulators, law enforcement, and media.Reference= CISM Review Manual, 16th Edition, Chapter 5, Section 5.4.2.11

Legal and regulatory requirements are the most important constraint to be considered when developing an information security strategy, as they define the minimum level of security that the organization must comply with to avoid legal sanctions, fines, or reputational damage.Legal and regulatory requirements may vary depending on the jurisdiction, industry, and type of data that the organization handles, and they may impose specific security controls, standards, or frameworks that the organization must follow.Reference= CISM Review Manual, 16th Edition, Chapter 1, Section 1.2.1.11

A risk analysis is the next step to identify and evaluate the potential security risks associated with a third-party service provider and determine the appropriate risk response strategies.Reference= CISM Review Manual, 16th Edition, Domain 2: Information Risk Management, Chapter 2: Risk Identification, p.97-981; Chapter 3: Risk Assessment, p.109-1101; Chapter 4: Risk Response, p.123-1241

The role of the information security manager in finalizing contract negotiations with service providers is to ensure that the outsourcing process is aligned with the organization's information security policies, standards, and objectives. One of the key aspects of this process is to perform a risk analysis on the outsourcing process, which involves identifying, assessing, and mitigating the potential threats and vulnerabilities that may arise from outsourcing activities. A risk analysis can help the information security manager to determine the appropriate level of security controls and requirements for the outsourced process, as well as to monitor and evaluate its performance and compliance.A risk analysis can also help to avoid or minimize legal, financial, reputational, or operational risks associated with outsourcing1.Reference=

CISM Review Manual (Digital Version), Chapter 6: Information Security Program Management

CISM Review Manual (Print Version), Chapter 6: Information Security Program Management