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2023 CISM Exam Questions and Answers (Latest) Verified Answers with Explanations
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2023 CISM Exam Questions and Answers (Latest) Verified Answers with Explanations
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2023 CISM Exam Questions and Answers(Latest) Verified Answers with
Explanations
What would be the BEST security measure we could use to
prevent data disclosure and data exfiltration?
A) User authentication in all applications.
B) Use very strong encryption.
C) Use very strong key storage.
D) Use very complex firewall rules. - Correct Answer ✅ C)
Use very strong key storage.
Explanation
We would want a very strong key storage, if the attackers can
get to our encryption keys, most of the other security
measures are irrelevant. Most encryption today is strong
enough to not be breakable with current technologies,
making it stronger does often not make it significantly more
secure. Complex firewall rules do not mean more secure, and
in this example is a distractor. We would want user
authentication in all applications, but not relevant for this
question.
What is the MOST important reason we have Information
Security review our contracts throughout the enterprise?
A) To ensure that both parties can perform their contractual
promises.
,2023 CISM Exam Questions and Answers
(Latest) Verified Answers with
Explanations
B) To ensure the right to audit is a requirement.
C) To ensure appropriate controls are included.
D) To ensure no confidential information is included in the
contract. - Correct Answer ✅ C) To ensure appropriate
controls are included.
As an IT auditor, Trisha is conducting a compliance review.
Which of these is she MOST likely to be performing?
A) Performing job activity analysis
B) Performing program activity analysis
C) Performing system aging analysis
D) Determine whether program changes are approved -
Correct Answer ✅ D) Determine whether program changes
are approved
Explanation
Compliance reviews determine whether the controls are
enforcing the regulations and include ensuring there are no
unauthorized changes to the production environment. The
,2023 CISM Exam Questions and Answers
(Latest) Verified Answers with
Explanations
other answers are part of a substantive review, that verify the
accuracy and reasonableness of reported information.
Of these options, when is the BEST time to have penetration
tests conducted?
A) After a high staff turnover.
B) After significant system changes.
C) After an attempted intrusion.
D) After an audit has found weaknesses in our security
controls. - Correct Answer ✅ B) After significant system
changes.
At which phase of our systems or software development
lifecycle should risk assessments be built in to ensure risks
are addressed in the project development?
A) The specifications phase.
B) The programming phase.
C) The user testing phase.
, 2023 CISM Exam Questions and Answers
(Latest) Verified Answers with
Explanations
D) The feasibility phase. - Correct Answer ✅ D) The
feasibility phase.
Explanation
We should address risk as early on in the project as possible,
of the phases listed here that would be feasibility. In the
programming or the user testing phase is way too late, if the
feasibility phase was not an option, then we would do it in
specifications, but feasibility is much better.
Our organization has just finished a companywide Information
Security user awareness training effort and we are going to
try to social engineer our employees to gauge how effective
the training was. Which of these is NOT a type of social
engineering attack?
A) Authority
B) Vishing
C) Reconnaissance
D) Scarcity - Correct Answer ✅ C) Reconnaissance
Reconnaissance is one of the phases of an attack or
penetration testing, it is not a form of social engineering.
Vishing (voice phishing), authority, and scarcity are all types
of social engineering.
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