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ISACA Certified Information Security Manager Sample Questions (Q1091-Q1096):

NEW QUESTION # 1091

At what point should risk ownership be assigned?

A. When the risk treatment plan is executed
B. When the related vulnerability is identified
C. When the risk is identified
D. When asset ownership is assigned

Answer: C

Explanation:

Risk ownership should be assigned when the risk is identified (C). CISM emphasizes early assignment of ownership to ensure accountability for analysis, treatment decisions, and monitoring throughout the risk lifecycle. Waiting until treatment execution (A) delays accountability, while asset ownership (B) or vulnerability identification (D) alone does not ensure ownership of the broader business risk. Early ownership ensures risks are properly evaluated, escalated, and managed in line with risk appetite.

References: ISACA CISM Review Manual (Risk management-risk lifecycle and accountability); CISM Exam Content Outline (Domain 1).

NEW QUESTION # 1092

When remote access to confidential information is granted to a vendor for analytic purposes, which of the following is the MOST important security consideration?

A. Data is encrypted in transit and at rest at the vendor site.
B. The vendor must be able to amend data.
C. The vendor must agree to the organization's information security policy,
D. Data is subject to regular access log review.

Answer: C

Explanation:

Explanation

When granting remote access to confidential information to a vendor, the most important security consideration is to ensure that the vendor complies with the organization's information security policy. The information security policy defines the roles, responsibilities, rules, and standards for accessing, handling, and protecting the organization's information assets. The vendor must agree to the policy and sign a contract that specifies the terms and conditions of the access, the security controls to be implemented, the monitoring and auditing mechanisms, the incident reporting and response procedures, and the penalties for non-compliance or breach. The policy also establishes the organization's right to revoke the access at any time if the vendor violates the policy or poses a risk to the organization.

References = CISM Review Manual, 16th Edition, Chapter 1: Information Security Governance, Section:

Information Security Policies, page 34; CISM Review Questions, Answers & Explanations Manual, 10th Edition, Question 44, page 45.

NEW QUESTION # 1093

A technical vulnerability assessment on a personnel information management server should be performed when:

A. the number of unauthorized access attempts increases.
B. changes are made to the system configuration.
C. an unexpected server outage has occurred.
D. the data owner leaves the organization unexpectedly.

Answer: B

Explanation:

A technical vulnerability assessment is a process of identifying and evaluating the weaknesses and risks associated with a specific system, component, or network. A technical vulnerability assessment can help to determine the potential impact and likelihood of a security breach, as well as the appropriate measures to prevent or mitigate it. A technical vulnerability assessment should be performed on a personnel information management server whenever there is an increase in the number of unauthorized access attempts to the server, as this indicates that the server may have been compromised or targeted by an attacker12. Therefore, option C is the correct answer. Reference = CISM Review Manual (Digital Version), Chapter 5: Information Security Program Management CISM Review Manual (Print Version), Chapter 5: Information Security Program Management

NEW QUESTION # 1094

Business units within an organization are resistant to proposed changes to the information security program.

Which of the following is the BEST way to address this issue?

A. Communicating critical risk assessment results to business unit managers
B. Including business unit representation on the security steering committee
C. Implementing additional security awareness training
D. Publishing updated information security policies

Answer: A

Explanation:

Section: INFORMATION SECURITY GOVERNANCE

NEW QUESTION # 1095

Which of the following is the information security manager's BEST course of action for a proof-of- concept study for a proposed wireless solution?

A. Perform a business impact analysis (BIA).
B. Develop corporate wireless standards.
C. Sandbox the proposed solution.
D. Implement a wireless intrusion detection system (IDS).

Answer: C

Explanation:

A proof-of-concept study should evaluate the proposed wireless solution in a controlled and isolated environment to assess security, performance, and integration risks. Sandboxing the solution allows testing without exposing the production environment to potential vulnerabilities or unintended impacts.

NEW QUESTION # 1096

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Typically, it's a best practice to have a `main.py` file in the CISM parent directory or top level of your package structure containing all the lifecycle logic to implement the application.

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Interactive CISM Questions - Real CISM Question

Interactive CISM Questions | Reliable Real CISM Question: Certified Information Security Manager 100% Pass

ISACA Certified Information Security Manager Sample Questions (Q1091-Q1096):

2026 Interactive CISM Questions | Efficient ISACA Real CISM Question: Certified Information Security Manager

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