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ISACA Certified Information Security Manager Sample Questions (Q519-Q524):

NEW QUESTION # 519
Which of the following provides an information security manager with the MOST accurate indication of the organization's ability to respond to a cyber attack?

• A. Red team exercise
• B. Walk-through of the incident response plan
• C. Simulated phishing exercise
• D. Black box penetration test

Answer: A

Explanation:
Explanation
A red team exercise is a simulated cyber attack conducted by a group of ethical hackers or security experts (the red team) against an organization's network, systems, and staff (the blue team) to test the organization's ability to detect, respond, and recover from a real cyber attack. A red team exercise provides an information security manager with the most accurate indication of the organization's ability to respond to a cyber attack, because it mimics the tactics, techniques, and procedures of real threat actors, and challenges the organization's security posture, incident response plan, and security awareness in a realistic and adversarial scenario12. A red team exercise can measure the following aspects of the organization's cyber attack response capability3:
The effectiveness and efficiency of the security controls and processes in preventing, detecting, and mitigating cyber attacks The readiness and performance of the incident response team and other stakeholders in following the incident response plan and procedures The communication and coordination among the internal and external parties involved in the incident response process The resilience and recovery of the critical assets and functions affected by the cyber attack The lessons learned and improvement opportunities identified from the cyber attack simulation The other options, such as a walk-through of the incident response plan, a black box penetration test, or a simulated phishing exercise, are not as accurate as a red team exercise in indicating the organization's ability to respond to a cyber attack, because they have the following limitations4 :
A walk-through of the incident response plan is a theoretical and hypothetical exercise that involves reviewing and discussing the incident response plan and procedures with the relevant stakeholders, without actually testing them in a live environment. A walk-through can help to familiarize the participants with the incident response roles and responsibilities, and to identify any gaps or inconsistencies in the plan, but it cannot measure the actual performance and effectiveness of the incident response process under a real cyber attack scenario.
A black box penetration test is a technical and targeted exercise that involves testing the security of a specific system or application, without any prior knowledge or access to its internal details or configuration. A black box penetration test can help to identify the vulnerabilities and weaknesses of the system or application, and to simulate the perspective and behavior of an external attacker, but it cannot test the security of the entire network or organization, or the response of the incident response team and other stakeholders to a cyber attack.
A simulated phishing exercise is a social engineering and awareness exercise that involves sending fake emails or messages to the organization's staff, to test their ability to recognize and report phishing attempts. A simulated phishing exercise can help to measure the level of security awareness and training of the staff, and to simulate one of the most common cyber attack vectors, but it cannot test the security of the network or systems, or the response of the incident response team and other stakeholders to a cyber attack.
References = 1: What is a Red Team Exercise? | Redscan 2: Red Team vs Blue Team: How They Differ and Why You Need Both | CISA 3: Red Team Exercises: What They Are and How to Run Them | Rapid7 4: What is a Walkthrough Test? | Definition and Examples | ISACA : Penetration Testing Types: Black Box, White Box, and Gray Box | CISA

 

NEW QUESTION # 520
Which of the following is MOST critical for the successful implementation and maintenance of a security policy?

• A. Stringent implementation, monitoring and enforcing of rules by the security officer through access control software
• B. Enforcement of security rules by providing punitive actions for any violation of security rules
• C. Assimilation of the framework and intent of a written security policy by all appropriate parties
• D. Management support and approval for the implementation and maintenance of a security policy

Answer: C

Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation
Explanation:
Assimilation of the framework and intent of a written security policy by the users of the system is critical to the successful implementation and maintenance of the security policy. A good password system may exist, but if the users of the system keep passwords written on their desk, the password is of little value. Management support and commitment is no doubt important, but for successful implementation and maintenance of security policy, educating the users on the importance of security is paramount. The stringent implementation, monitoring and enforcing of rules by the security officer through access control software, and provision for punitive actions for violation of security rules, is also required, along with the user's education on the importance of security.

 

NEW QUESTION # 521
When an organization is using an automated tool to manage and house its business continuity plans, which of the following is the PRIMARY concern?

• A. Versioning control as plans are modified
• B. Ensuring accessibility should a disaster occur
• C. Tracking changes in personnel and plan assets
• D. Broken hyperlinks to resources stored elsewhere

Answer: B

Explanation:
Explanation/Reference:
Explanation:
If all of the plans exist only in electronic form, this presents a serious weakness if the electronic version is dependent on restoration of the intranet or other systems that are no longer available. Versioning control and tracking changes in personnel and plan assets is actually easier with an automated system. Broken hyperlinks are a concern, but less serious than plan accessibility.

 

NEW QUESTION # 522
Which of the following is the MOST important reason for an information security manager to archive and retain the organization's electronic communication and email data?

• A. To meet the requirements of global security standards
• B. To identify and scan attachments for malware
• C. To provide as evidence in legal proceedings when required
• D. To track personal use of electronic communication by users

Answer: C

Explanation:
Retaining communications ensures the organization can produce evidence for litigation or regulatory investigations, which is often a legal obligation.
"Organizations must retain electronic communications to support legal discovery, compliance audits, and investigative needs."
- CISM Review Manual 15th Edition, Chapter 1: Information Security Governance, Section: Legal and Regulatory Requirements*

 

NEW QUESTION # 523
What is the role of the information security manager in finalizing contract negotiations with service providers?

• A. To ensure that clauses for periodic audits are included
• B. To perform a risk analysis on the outsourcing process
• C. To update security standards for the outsourced process
• D. To obtain a security standard certification from the provider

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT

 

NEW QUESTION # 524
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