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ISACA Certified Information Security Manager Sample Questions (Q279-Q284):

NEW QUESTION # 279
The PRIMARY focus of the change control process is to ensure that changes are:

A. documented.B. tested.C. applied.D. authorized.

Answer: D

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
All steps in the change control process must be signed off on to ensure proper authorization. It is important that changes are applied, documented and tested; however, they are not the primary focus.


NEW QUESTION # 280
In the course of examining a computer system for forensic evidence, data on the suspect media were inadvertently altered. Which of the following should have been the FIRST course of action in the investigative process?

A. Run an error-checking program on all logical drives to ensure that there are no disk errors.B. Perform a backup of the suspect media to new media.C. Perform a bit-by-bit image of the original media source onto new media.D. Make a copy of all files that are relevant to the investigation.

Answer: C

Explanation:
The original hard drive or suspect media should never be used as the source for analysis. The source or original media should be physically secured and only used as the master to create a bit-by-bit image. The original should be stored using the appropriate procedures, depending on location. The image created for forensic analysis should be used. A backup does not preserve 100 percent of the data, such as erased or deleted files and data in slack space-which may be critical to the investigative process. Once data from the source are altered, they may no longer be admissible in court. Continuing the investigation, documenting the date, time and data altered, are actions that may not be admissible in legal proceedings. The organization would need to know the details of collecting and preserving forensic evidence relevant to their jurisdiction.


NEW QUESTION # 281
Recommendations for enterprise investment in security technology should be PRIMARILY based on:

A. availability of financial resources.B. the organization's risk tolerance,C. adherence to international standards.D. alignment with business needs.

Answer: D


NEW QUESTION # 282
Deciding the level of protection a particular asset should be given in BEST determined by:

A. a threat assessment.B. a vulnerability assessment.C. corporate risk appetite.D. a risk analysis.

Answer: D


NEW QUESTION # 283
The MOST important characteristic of good security policies is that they:

A. govern the creation of procedures and guidelines.B. state expectations of IT management.C. state only one general security mandate.D. are aligned with organizational goals.

Answer: D

Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
The most important characteristic of good security policies is that they be aligned with organizational goals.
Failure to align policies and goals significantly reduces the value provided by the policies. Stating expectations of IT management omits addressing overall organizational goals and objectives. Stating only one general security mandate is the next best option since policies should be clear; otherwise, policies may be confusing and difficult to understand. Governing the creation of procedures and guidelines is most relevant to information security standards.


NEW QUESTION # 284
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