CISM (Certified Information Security Manager) Exam Dumps & Questions 2025
CISM (Certified Information Security Manager) Exam Dumps & Questions 2025
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Question 1:
Which of the following is an information security manager‘s FIRST priority after a high-profile system has been compromised?
A.Implement improvements to prevent recurrence.
B.Identify the malware that compromised the system.
C.Restore the compromised system.
D.Preserve incident-related data.
Answer: D
Explanation:
Prioritizing Incident Response: The Critical First Step
Following the compromise of a high-profile system, an information security manager's first priority should be to preserve incident-related data (Option D). This data includes system logs, network traffic logs, and other relevant records that can help identify the cause and extent of the breach.
Why is data preservation crucial?
It enables a comprehensive investigation to determine the root cause of the incident.
It supports forensic analysis and aids in preventing similar security breaches in the future.
It ensures compliance with legal and regulatory requirements related to incident handling.
While other actions such as implementing security improvements (Option A), identifying the malware responsible (Option B), and restoring the compromised system (Option C) are also important, they should not take precedence over data preservation. Without a thorough understanding of the incident—achieved through careful analysis of preserved data—security enhancements and remediation efforts may be ineffective.
Question 2:
Which of the following is the MOST effective way to help staff members understand their responsibilities for information security?
A.Require staff to sign confidentiality agreements.
B.Require staff to participate in information security awareness training.
C.Communicate disciplinary processes for policy violations.
D.Include information security responsibilities in job descriptions.
Answer: B
Explanation:
This is the most effective way to help staff members understand their responsibilities for information security. Training can provide staff with the knowledge and skills they need to identify and prevent security threats, and it can also help to create a culture of security awareness within the organization.
While the other options are also important, they are not as comprehensive or effective as training. For example, confidentiality agreements can help to establish expectations for staff behavior, but they do not provide the same level of education and awareness as training. Similarly, communicating disciplinary processes can help to deter staff from violating security policies, but it does not address the root cause of the problem, which is a lack of understanding of information security responsibilities.
Therefore, requiring staff to participate in information security awareness training is the most effective way to help them understand their responsibilities and contribute to a more secure organization.
Question 3:
Which of the following is the BEST way to rigorously test a disaster recovery plan (DRP) for a mission-critical system without disrupting business operations?
A.Parallel testing
B.Simulation testing
C.Checklist review
D.Structured walk-through
Answer: A
Explanation:
Parallel testing involves setting up a parallel, operational environment that mirrors the production environment. This allows you to test the DRP in a controlled manner without impacting actual business operations. You can simulate a disaster scenario and activate the DRP to ensure that it works as expected.
Simulation testing involves creating a simulated disaster scenario and testing the DRP in a controlled environment, but it doesn’t necessarily involve setting up a parallel, operational environment. This can be less rigorous than parallel testing.
Checklist review is a good way to ensure that the DRP is complete and accurate, but it doesn’t test the actual effectiveness of the plan.
Structured walk-through involves reviewing the DRP with key stakeholders to identify potential issues and gaps. While this can be helpful, it doesn’t test the plan’s effectiveness in a real-world scenario.
Therefore, parallel testing provides the most comprehensive and rigorous testing of a DRP without disrupting business operations.
Question 4:
An information security team has discovered that users are sharing a login account to an application with sensitive information, in violation of the access policy. Business management indicates that the practice creates operational efficiencies. What is the information security managers BEST course of action?
A.Present the risk to senior management.
B.Modify the policy.
C.Create an exception for the deviation.
D.Enforce the policy.
Answer: A
Explanation:
While the business management team may believe that sharing login accounts creates operational efficiencies, it is important to emphasize the significant security risks associated with this practice. These risks include:
Unauthorized access: If a user’s login credentials are compromised, unauthorized individuals could gain access to sensitive information.
Accountability issues: It becomes difficult to determine who is responsible for actions taken using a shared account, making it challenging to investigate security incidents or assign blame.
Compliance violations: Sharing login accounts may violate industry regulations or internal policies, leading to legal or financial consequences.
By presenting the risks to senior management, the information security manager can initiate a discussion to find alternative solutions that balance operational efficiency with security. This may involve implementing stronger access controls, providing additional training to users, or exploring technological solutions to address the specific needs of the business.
While modifying the policy or creating an exception might seem like a quick solution, it is important to maintain a strong security posture to protect sensitive information. It is better to address the underlying issue and find a more secure and compliant way to achieve operational efficiencies.
Question 5:
A health care organization‘s information security manager is notified of a possible breach of critical patient data involving a large volume of records. What should the information security manager do FIRST?
A.Notify health care regulators
B.Escalate the breach to senior management
C.Validate whether the breach occurred
D.Assess the possible impact of the breach.
Answer: C
Explanation:
When notified of a possible breach involving critical patient data and a large volume of records, the information security manager’s first priority should be to validate whether the breach actually occurred (Option C).
Why is validation the first step?
It ensures that security teams do not act on false alarms, preventing unnecessary escalations.
It allows for an initial investigation to determine if a security incident has truly taken place and to assess the extent of the breach.
Once the breach is confirmed, the next step is to assess its impact, which includes:
Evaluating the type, volume, and sensitivity of the compromised data.
Determining the potential risks to affected patients and the organization.
After assessing the impact, the information security manager should escalate the incident to senior management, who will decide on further actions such as notifying regulators, patients, or other stakeholders. While regulatory notification may eventually be required, it should not be the first step—ensuring accuracy and a clear understanding of the breach is paramount.
For a full set of 1725 questions. Go to
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SkillCertPro offers detailed explanations to each question which helps to understand the concepts better.
It is recommended to score above 85% in SkillCertPro exams before attempting a real exam.
SkillCertPro updates exam questions every 2 weeks.
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Question 6:
Which of the following is the MOST important consideration when developing information security objectives?
A.They are regularly reassessed and reported to stakeholders
B.They are approved by the IT governance function
C.They are clear and can be understood by stakeholders
D.They are identified using global security frameworks and standards
Answer: C
Explanation:
Key Consideration in Developing Information Security Objectives
The most important factor when developing information security objectives is ensuring they are clear and easily understood by all stakeholders (Option C).
Why is clarity essential?
Clear objectives align all stakeholders towards common security goals, reducing misunderstandings and conflicts.
Well-defined objectives help ensure effective implementation, minimizing the risk of security lapses due to misinterpretation.
Other important but secondary considerations:
Reassessing and reporting to stakeholders enhances transparency and accountability.
Approval by the IT governance function ensures alignment with organizational policies.
Using global security frameworks and standards strengthens compliance and best practices.
While these factors contribute to the overall effectiveness of security objectives, they are secondary to the fundamental need for clarity and comprehension. Without clear and understandable objectives, even the most well-structured governance and compliance efforts may fail to achieve their intended security outcomes.
Question 7:
When developing security processes for handling credit card data on the business unit‘s information system, the information security manager should FIRST:
A.ensure that systems that handle credit card data are segmented.
B.review industry best practices for handling secure payments.
C.ensure alignment with industry encryption standards.
D.review corporate policies regarding credit card information.
Answer: D
Explanation:
The first step in developing security processes for handling credit card data on a business unit’s information system is to review corporate policies related to credit card information.
Why is this the first step?
Ensures compliance with organizational policies, laws, and regulations.
Establishes a baseline for security measures before implementing additional controls.
Aligns security processes with corporate governance and risk management strategies.
Next Steps After Policy Review:
Review industry best practices to strengthen security measures.
Ensure alignment with encryption standards to protect sensitive data.
Implement network segmentation to isolate credit card data from other systems, reducing exposure to threats.
Question 8:
The effectiveness of an information security governance framework will BEST be enhanced if:
A.consultants review the information security governance framework
B.IS auditors are empowered to evaluate governance activities
C.a culture of legal and regulatory compliance is promoted by management
D.risk management is built into operational and strategic activities
Answer: D
Explanation:
An information security governance framework is a structured set of processes and controls that guide an organization’s information security management activities. A key component of this framework is risk management, which ensures that security controls and processes are designed to effectively identify, mitigate, and manage risks.
Why is Risk Management Essential?
Integrates security considerations into daily operations and long-term planning.
Enhances decision-making by proactively addressing potential threats.
Ensures compliance with regulatory and industry standards.
Strengthens overall security posture, reducing the likelihood of breaches.
While other factors contribute to an effective governance framework, embedding risk management into both operational and strategic activities is the most critical element, ensuring that security is an ongoing, organization-wide priority.
Question 9:
A modification to a critical system was not detected until the system was compromised. Which of the following will BEST help to prevent future occurrences?
A. Conducting continuous network monitoring
B. Improving the change control process
C. Conducting continuous risk assessments
D. Baselining server configurations
Answer: B
Explanation:
A robust change control process ensures that all modifications to critical systems are properly documented, reviewed, and tested before implementation. Strengthening this process helps minimize the risk of unexpected impacts, security vulnerabilities, or operational disruptions caused by unauthorized or unmonitored changes.
Why is Change Control Essential?
Ensures accountability by tracking and approving system modifications.
Reduces security risks by preventing unauthorized or improper changes.
Improves system stability by testing modifications before deployment.
Facilitates compliance with regulatory and industry standards.
While continuous network monitoring, risk assessments, and baselining server configurations are important security measures, enhancing the change control process is the most effective approach for addressing the specific issue of undetected modifications in critical systems.
Question 10:
A legacy application does not comply with new regulatory requirements to encrypt sensitive data at rest, and remediating this issue would require significant investment. What should the information security manager do FIRST?
A.Assess the business impact to the organization
B.Present the noncompliance risk to senior management
C.Investigate alternative options to remediate the noncompliance
D.Determine the cost to remediate the noncompliance
Answer: A
Explanation:
The first action an information security manager should take is to assess the business impact on the organization.
Why is Business Impact Assessment Critical?
Determines the potential risks if the legacy application does not comply with new regulatory requirements.
Helps establish the priority and urgency of remediation efforts.
Provides a foundation for informed decision-making by quantifying the risk to the organization.
Once the business impact has been assessed, the information security manager can then:
Present the noncompliance risk to senior management.
Investigate alternative solutions to address the issue.
Evaluate the cost and feasibility of remediation.
Understanding the impact before escalating the issue or making remediation decisions ensures that organizational resources are allocated effectively to manage compliance risks efficiently.
For a full set of 1725 questions. Go to
https://skillcertpro.com/product/certified-information-security-manager-cism-practice-exam-test/
SkillCertPro offers detailed explanations to each question which helps to understand the concepts better.
It is recommended to score above 85% in SkillCertPro exams before attempting a real exam.
SkillCertPro updates exam questions every 2 weeks.
You will get life time access and life time free updates
SkillCertPro assures 100% pass guarantee in first attempt.