Isaca CISM Practice Test - Questions Answers, Page 63

Information security awareness training and campaigns are the best way to enable the desired information security culture within an organization because they help to educate, motivate and influence the behavior and attitude of the employees towards information security. They also help to raise the awareness of the risks, threats and best practices of information security among the staff and stakeholders.

Reference=Organizational Culture for Information Security: A Systemic Perspective on the Articulation of Human, Cultural and Social Systems,CISM Exam Content Outline

Risk profile changes are the most appropriate to communicate to senior management regarding information risk because they reflect the current level and nature of the risks that the organization faces and how they may affect its objectives and performance. Senior management needs to be aware of any changes in the risk profile so that they can make informed decisions and allocate resources accordingly. Risk profile changes also help senior management monitor the effectiveness of the risk management process and identify any gaps or weaknesses that need to be addressed.

Reference=Communicating Information Security Risk Simply and Effectively, Part 1,CISM Domain 2: Information Risk Management (IRM) [2022 update]

A capability maturity model evaluation is the best way to determine the gap between the present and desired state of an information security program because it provides a systematic and structured approach to assess the current level of maturity of the information security processes and practices, and compare them with the desired or target level of maturity that is aligned with the business objectives and requirements. A capability maturity model evaluation can also help to identify the strengths and weaknesses of the information security program, prioritize the improvement areas, and develop a roadmap for achieving the desired state.

Reference=Information Security Architecture: Gap Assessment and Prioritization,CISM Review Manual 15th Edition

The first step when performing triage of a malware incident is to contain the affected system, which means isolating it from the network and preventing any further communication or data transfer with the attacker or other compromised systems. Containing the affected system helps to limit the scope and impact of the incident, preserve the evidence, and prevent the spread of the malware to other systems.

Reference=NIST SP 800-61 Revision 2,CISM Review Manual 15th Edition

The first course of action when the information security manager becomes aware that a third-party provider is not in compliance with the SOW is to assess the extent of the issue, which means determining the nature, scope, and impact of the non-compliance on the security of the enterprise's data and systems. The assessment should also identify the root cause of the non-compliance and the possible remediation actions. The assessment will help the information security manager to decide the next steps, such as notifying senior management, reporting the issue to legal personnel, initiating contract renegotiation, or terminating the contract.

Reference=Ensuring Vendor Compliance and Third-Party Risk Mitigation,A Risk-Based Management Approach to Third-Party Data Security, Risk and Compliance

The primary responsibility of the information security function when an organization adopts emerging technologies is to assess the potential security risk, which means identifying and evaluating the threats, vulnerabilities, and impacts that the new technologies may pose to the organization's data, systems, and objectives. Assessing the potential security risk helps the information security function to determine the appropriate security requirements, controls, and measures to mitigate the risk and ensure the safe and secure adoption of the emerging technologies.

Reference=Performing Risk Assessments of Emerging Technologies,CISM Review Manual 15th Edition

Learn more:

1. isaca.org2. isaca.org3. niccs.cisa.gov4. venturebeat.com

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An organization is planning to outsource network management to a service provider. Including which of the following in the contract would be the MOST effective way to mitigate information security risk? A. Requirement for regular information security awareness B. Right-to-audit clause C. Service level agreement (SLA) D. Requirement to comply with corporate security policy Answer: (Refer to

The most effective way to mitigate information security risk when outsourcing network management to a service provider is to include a requirement for the service provider to comply with the corporate security policy in the contract. This requirement ensures that the service provider follows the same security standards, procedures, and controls as the organization, and protects the confidentiality, integrity, and availability of the organization's data and systems. The requirement also defines the roles and responsibilities, the reporting and escalation mechanisms, and the penalties for non-compliance.

Reference=A Risk-Based Management Approach to Third-Party Data Security, Risk and Compliance,CISM Domain 2: Information Risk Management (IRM) [2022 update]

Documenting information security responsibilities within job descriptions is the most effective way to convey information security responsibilities across an organization because it clearly defines the roles, expectations, and accountabilities of each employee regarding information security. It also helps to align the information security objectives with the business goals and performance indicators, and to ensure compliance with the security policies and standards.

Reference=CISM Review Manual 15th Edition,What is CISM? - Digital Guardian