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Exam (elaborations)

CISM Exam Practice Questions and Answers (100% Pass)

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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 1 CISM Exam Practice Questions and Answers (100% Pass) Information Security Governance Structure - Answer️️ -Governance ensures that stakeholder needs, conditions, and options are evaluated to determined balanced, agre...

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  • August 16, 2024
  • 37
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CISM
  • CISM
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CISM Exam Practice Questions and Answers (100% Pass)


Information Security Governance Structure - Answer✔️✔️-Governance ensures that

stakeholder needs, conditions, and options are evaluated to determined balanced,

agreed upon enterprise objectives to be achieved.


Business Alignment involves: - Answer✔️✔️-Mission, Goals/Objectives, and

Strategy


What does Information Security governance provide? - Answer✔️✔️-Objectives,

Strategy, Policy, Processes, Controls, Metrics/Reporting


Key results of an effective security governance program: - Answer✔️✔️-Increased

Trust & Improved Reputation


ISACA Definition of Risk Appetite: - Answer✔️✔️-The level of risk that an

organization is willing to accept while in pursuit of its mission, strategy, and

objectives, and before action is needed to treat the risk.


ISACA Definition of Risk Capacity: - Answer✔️✔️-The objective amount of loss

that an organization can tolerate without its continued existence being called into

question




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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


ISACA Definition of Risk Profile: - Answer✔️✔️-Documents the types, amounts

and priority of information risk that an organization finds acceptable and

unacceptable. This profile is developed collaboratively with numerous stakeholders

throughout the organization, including data and process owners, enterprise risk

management, internal and external audit, legal, compliance, & privacy.


Mature Organizations Will: - Answer✔️✔️-Develop and publish a statement of risk

tolerance or appetite that expresses risk tolerance levels throughout the business


What do we really need to have a handle on?: - Answer✔️✔️-Technology


Architecture

People

Process


Information Security governance is most effective when: - Answer✔️✔️-Every

person in the organization knows what is expected of them.


RACI Charts: - Answer✔️✔️-Charts that show Responsibility, Accountability,

Consultation, and Informed roles for project stakeholders


Variations of RACI Model: - Answer✔️✔️-Participant, Accountable, Review

Required, Input Required, Sign off Required (PARIS)




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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM




Perform, Accountable, Control, Support, Informed (PACSI)


Board of Directors Principle 1 - Answer✔️✔️-Approach Cybersecurity as enterprise

wide issue, rather than just IT issue.


Board of Directors Principle 2 - Answer✔️✔️-Understand legal implications

associated with cyber risk.


Board of Directors Principle 3 - Answer✔️✔️-Boards should have adequate access

to cyber expertise and allow ample time to discuss cyber topics during board

meetings.


Board of Directors Principle 4 - Answer✔️✔️-Boards should set the expectation that

management will establish an enterprise-wide cyber-risk management framework

with adequate staffing and budget.


Board of Directors Principle 5 - Answer✔️✔️-Board management discussions about

cyber risk should include identification of which risks to avoid, which to accept,

and which to mitigate or transfer through insurance, as well as specific plans

associated with each approach.




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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Security Steering Committee - Answer✔️✔️-Consisting of stakeholders from many

(if not all) of the organizations business units, departments, functions, and principal

locations.


Steering Committee Responsibilities - Answer✔️✔️-Risk treatment deliberation and

recommendation

Discussion and coordination of IT and security projects

Review of recent risk assessments

Discussion of new laws, regulations, and requirements

Review of recent security incidents


Function Definition: - Answer✔️✔️-In the case of business applications and

services, asset owners determine which functions will be available, how they will

work, and how they will support business processes.


Process Definition: - Answer✔️✔️-Process owners determine the sequences, steps,

roles, and actions carried out in their business processes.


Chief Privacy Officer - Answer✔️✔️-Duties mainly involved oversight into the

organizations properly handling and use of PII.




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