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Question 1

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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

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

Question 472 - CISM discussion

During which of the following development phases is it MOST challenging to implement security controls?

Post-implementation phase

Implementation phase

Development phase

Design phase

Suggested answer: C

Explanation:

The development phase is the stage of the system development life cycle (SDLC) where the system requirements, design, architecture, and implementation are performed. The development phase is most challenging to implement security controls because it involves complex and dynamic processes that may not be well understood or documented. Security controls are essential for ensuring the confidentiality, integrity, and availability of the system and its data, as well as for complying with regulatory and contractual obligations. However, security controls may also introduce additional costs, risks, and constraints to the development process, such as:

Increased complexity and overhead of testing, verification, validation, and maintenance

Reduced flexibility and agility of changing requirements or design

Increased dependency on external vendors or third parties for security services or products

Increased vulnerability to errors, defects, or vulnerabilities in the code or configuration

Increased difficulty in measuring and reporting on security performance or effectiveness

Therefore, implementing security controls in the development phase requires careful planning, coordination, communication, and collaboration among all stakeholders involved in the SDLC. It also requires a clear understanding of the security objectives, scope, criteria, standards, policies, procedures, roles, responsibilities, and resources for the system. Moreover, it requires a proactive approach to identifying and mitigating potential threats or risks that may affect the security of the system.

Reference= CISM Manual1, Chapter 3: Information Security Program Development (ISPD), Section 3.1: System Development Life Cycle (SDLC)2

1: https://store.isaca.org/s/store#/store/browse/cat/a2D4w00000Ac6NNEAZ/tiles2: https://store.isaca.org/s/store#/store/browse/cat/a2D4w00000Ac6NNEAZ/tiles

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asked 01/10/2024

Rajesh Tripathy

31 questions

Your answer: A B C D

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