ExamGecko
Search Search Login
Home Home / Isaca / CISM
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

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?
Several months after the installation of a new firewall with intrusion prevention features to block malicious activity, a breach was discovered that came in through the firewall shortly after installation. This breach could have been detected earlier by implementing firewall:
What should an information security manager verify FIRST when reviewing an information asset management program?
Which of the following roles is BEST suited to validate user access requirements during an annual user access review?

Question 557 - CISM discussion

Report
Export

Internal audit has reported a number of information security issues that are not in compliance with regulatory requirements. What should the information security manager do FIRST?

A.
Create a security exception.
Answers
A.
Create a security exception.
B.
Perform a gap analysis to determine needed resources.
Answers
B.
Perform a gap analysis to determine needed resources.
C.
Perform a vulnerability assessment.
Answers
C.
Perform a vulnerability assessment.
D.
Assess the risk to business operations.
Answers
D.
Assess the risk to business operations.
Suggested answer: D

Explanation:

The information security manager should first assess the risk to business operations that are caused by the information security issues reported by internal audit. This will help to prioritize the remediation actions and allocate the necessary resources. Creating a security exception, performing a gap analysis, or performing a vulnerability assessment are possible subsequent steps, but they are not the first action to take.

Reference= CISM Review Manual, 16th Edition, page 48

Show Answer
asked 01/10/2024
matias alvarez
29 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms