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Question 1

(0)

An organization finds it necessary to quickly shift to a work-fromhome model with an increased need for remote access security. Which of the following should be given immediate focus?

Question 2

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Which of the following is MOST important to ensuring information stored by an organization is protected appropriately?

Question 3

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Which of the following BEST enables an information security manager to determine the comprehensiveness of an organization's information security strategy?

Question 4

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Which of the following is the MOST important factor of a successful information security program?

Question 5

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Which of the following is the BEST approach when creating a security policy for a global organization subject to varying laws and regulations?

Question 6

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Which of the following presents the GREATEST challenge to the recovery of critical systems and data following a ransomware incident?

Question 7

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Which of the following change management procedures is MOST likely to cause concern to the information security manager?

Question 8

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Which of the following is an example of risk mitigation?

Question 9

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Which of the following is MOST important to include in an incident response plan to ensure incidents are responded to by the appropriate individuals?

Question 10

(0)

The PRIMARY objective of a post-incident review of an information security incident is to:

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Related questions

Which of the following BEST facilitates the effective execution of an incident response plan?

Which of the following BEST enables an incident response team to determine appropriate actions during an initial investigation?

What should a global information security manager do FIRST when informed that a new regulation with significant impact will go into effect soon?

Which of the following BEST demonstrates that an anti-phishing campaign is effective?

Which of the following is the BEST approach to incident response for an organization migrating to a cloud-based solution?

When remote access to confidential information is granted to a vendor for analytic purposes, which of the following is the MOST important security consideration?

Which of the following should an information security manager do FIRST upon learning that a competitor has experienced a ransomware attack?

Which of the following roles is BEST suited to validate user access requirements during an annual user access review?

Which of the following is the BEST approach when creating a security policy for a global organization subject to varying laws and regulations?

The PRIMARY goal of a post-incident review should be to:

Question 53 - CISM discussion

Report

Which of the following parties should be responsible for determining access levels to an application that processes client information?

A.

The business client

B.

The information security tear

C.

The identity and access management team

D.

Business unit management

Suggested answer: D

Explanation:

The business client should be responsible for determining access levels to an application that processes client information, because the business client is the owner of the data and the primary stakeholder of the application. The business client has the best knowledge and understanding of the business requirements, objectives, and expectations of the application, and the sensitivity, value, and criticality of the data. The business client can also define the roles and responsibilities of the users and the access rights and privileges of the users based on the principle of least privilege and the principle of separation of duties. The business client can also monitor and review the access levels and the usage of the application, and ensure that the access levels are aligned with the organization's information security policies and standards.

The information security team, the identity and access management team, and the business unit management are all involved in the process of determining access levels to an application that processes client information, but they are not the primary responsible party. The information security team provides guidance, support, and oversight to the business client on the information security best practices, controls, and standards for the application, and ensures that the access levels are consistent with the organization's information security strategy and governance. The identity and access management team implements, maintains, and audits the access levels and the access control mechanisms for the application, and ensures that the access levels are compliant with the organization's identity and access management policies and procedures. The business unit management approves, authorizes, and sponsors the access levels and the access requests for the application, and ensures that the access levels are aligned with the business unit's goals and strategies.Reference=

ISACA, CISM Review Manual, 16th Edition, 2020, pages 125-126, 129-130, 133-134, 137-138.

ISACA, CISM Review Questions, Answers & Explanations Database, 12th Edition, 2020, question ID 1037.

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asked 01/10/2024

Franziska Kreuz

39 questions

User

Your answer: A B C D

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