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Download Certified Information Security Manager Exam Dumps
NEW QUESTION 31
When a security standard conflicts with a business objective, the situation should be resolved by:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Conflicts of this type should be based on a risk analysis of the costs and benefits of allowing or disallowing an exception to the standard. It is highly improbable that a business objective could be changed to accommodate a security standard, while risk acceptance* is a process that derives from the risk analysis.
NEW QUESTION 32
Which of the following would be MOST helpful when justifying the funding required for a compensating control?
Answer: D
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
NEW QUESTION 33
Which of the following activities performed by a database administrator (DBA) should be performed by a different person?
Answer: A
Explanation:
Explanation
Since database activity logs record activities performed by the database administrator (DBA), deleting them should be performed by an individual other than the DBA. This is a compensating control to aid in ensuring an appropriate segregation of duties and is associated with the DBA's role. A DBA should perform the other activities as part of the normal operations.
NEW QUESTION 34
A risk assessment and business impact analysis (BIA) have been completed for a major proposed purchase and new process for an organization. There is disagreement between the information security manager and the business department manager who will own the process regarding the results and the assigned risk. Which of the following would be the BEST approach of the information security manager?
Answer: B
Explanation:
Explanation
Executive management must be supportive of the process and fully understand and agree with the results since risk management decisions can often have a large financial impact and require major changes. Risk management means different things to different people, depending upon their role in the organization, so the input of executive management is important to the process.
NEW QUESTION 35
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