100% Latest & Updated Isaca CISM Practice Test Questions, Exam Dumps & Verified Answers!
30 Days Free Updates, Instant Download!
Question 360
A company adopts multiple AI tools with inconsistent handling of confidential documents and prompts. Which follow-up is most relevant as the environment changes?
- Revoke or reassess vendor roles after support tickets and contract renewals
- Review AI vendor features and connectors before enabling new data access paths
- Monitor exception growth and stale temporary access grants
- Retest models when APIs, identities, or data flows change materially
Explanation
Correct Answer
B:Product updates can expand exposure silently.
Incorrect Answers
A:Temporary access should not become persistent. It may help maintain implementing time-limited privileged vendor access, whereas the stated continuing risk concerns developing enterprise AI data security controls.
C:Policy erosion often happens gradually. It may help maintain governing security policy exceptions for privileged access, whereas the stated continuing risk concerns developing enterprise AI data security controls.
D:Threat models age as software evolves. It may help maintain integrating secure design earlier in delivery, whereas the stated continuing risk concerns developing enterprise AI data security controls.
Question 361
A security program cannot fund every desirable control and needs a defensible annual portfolio. Which management decision most directly addresses the stated business need?
- Create a risk-tiered third-party assurance program with contractual obligations and evidence rights
- Protect capabilities that address unacceptable business exposure before lower-impact enhancements
- Prioritize secrets replacement using exposure and privilege, with ownership and a managed secret service
- Prioritize capabilities by enterprise risk reduction, dependencies, and mandatory obligations
Explanation
Correct Answer
D:Program funding should support business risk outcomes.
Incorrect Answers
A:Vendor questionnaires alone rarely establish operation of critical controls. However, it does not make the decision needed for allocating information security program resources in this scenario.
B:Budget reductions should follow risk impact, not equal cuts across teams. However, it does not make the decision needed for allocating information security program resources in this scenario.
C:Inventory alone does not prevent credential misuse. However, it does not make the decision needed for allocating information security program resources in this scenario.
Question 362
A security program cannot fund every desirable control and needs a defensible annual portfolio. Which implementation step best translates the requirement into an operating control?
- Create a resource plan with staff skills, budget, milestones, and operating costs
- Target privileged users, developers, executives, and service desk staff with distinct scenarios
- Create simple escalation channels and practice scenarios for common employee threats
- Convert strategic objectives into workstreams with business sponsors, resources, milestones, and dependencies
Explanation
Correct Answer
A:A credible roadmap includes capacity beyond purchases.
Incorrect Answers
B:Different responsibilities require different interventions. That could support designing role-relevant security awareness, but it does not implement the requested allocating information security program resources.
C:Usable processes help non-specialists respond. That could support making awareness support incident readiness, but it does not implement the requested allocating information security program resources.
D:A funded plan links intent to execution. That could support turning security strategy into an executable program, but it does not implement the requested allocating information security program resources.
Question 363
A security program cannot fund every desirable control and needs a defensible annual portfolio. Which validation best confirms the control meets the stated need?
- Check whether highest-priority risk treatments have funded owners and implementation schedules
- Check that named operators can meet defined control runbooks and incident SLAs at go-live
- Run a joint incident exercise and check that escalation reaches the enterprise decision-maker
- Check that staff can execute key security processes under a realistic business scenario
Explanation
Correct Answer
A:Delivery readiness matters more than a cost spreadsheet.
Incorrect Answers
B:A readiness test distinguishes purchase from capability. This provides evidence for planning sustainable security operating resources, not proof of allocating information security program resources.
C:Testing exposes gaps in outsourced boundaries. This provides evidence for governing outsourced security operations responsibilities, not proof of allocating information security program resources.
D:Operational competence must be demonstrated. This provides evidence for ensuring people, process, and technology are balanced, not proof of allocating information security program resources.
Question 364
A security program cannot fund every desirable control and needs a defensible annual portfolio. What continuing control would best preserve the intended outcome?
- Track residual exposure and missed milestones as the budget adjustment takes effect
- Review excluded privileged identities whenever recovery methods or staffing change
- Reallocate resources when exposure or enterprise commitments change
- Monitor bypasses and change requests involving newly integrated providers
Explanation
Correct Answer
C:A static annual budget can misalign with current priorities.
Incorrect Answers
A:Tradeoffs must remain visible to management. It may help maintain reprioritizing security work under resource constraints, whereas the stated continuing risk concerns allocating information security program resources.
B:Hidden access paths evolve with the environment. It may help maintain measuring identity-control coverage against critical paths, whereas the stated continuing risk concerns allocating information security program resources.
D:New service use may exceed original approval. It may help maintain integrating security into procurement and project intake, whereas the stated continuing risk concerns allocating information security program resources.
Question 365
A business outsources its security operations center and assumes incident accountability has moved to the provider. What is the MOST appropriate first management decision for this situation?
- Retain enterprise incident accountability and define shared operational responsibilities contractually
- Require recovery key access and continuity responsibilities that preserve segregation of duties
- Involve privacy and data owners to reduce unnecessary collection and define permitted processing
- Define an enterprise authentication standard and transition plan based on risk and operational impact
Explanation
Correct Answer
A:Third-party execution does not eliminate business duty to respond.
Incorrect Answers
B:Encryption that prevents restoration fails a critical business objective. However, it does not make the decision needed for governing outsourced security operations responsibilities in this scenario.
C:Avoiding needless sensitive data often reduces risk more directly than adding tools. However, it does not make the decision needed for governing outsourced security operations responsibilities in this scenario.
D:Conflicting requirements should be resolved through accountable standard-setting. However, it does not make the decision needed for governing outsourced security operations responsibilities in this scenario.
Question 366
A business outsources its security operations center and assumes incident accountability has moved to the provider. What should the manager arrange during rollout to meet this requirement?
- Build service requirements and a transition plan with business dependencies and clear accountability
- Add security conditions, ownership, and evidence checkpoints to acquisition and onboarding stages
- Map recovery accounts, approved exemptions, and independent monitoring to defined owners
- Set detection, escalation, evidence, notification, and recovery RACI and service levels
Explanation
Correct Answer
D:A contract must describe how both parties cooperate.
Incorrect Answers
A:Changing vendors without a plan can create coverage gaps. That could support evaluating the security operating model from measurable outcomes, but it does not implement the requested governing outsourced security operations responsibilities.
B:Integration prevents unreviewed vendor exposure. That could support integrating security into procurement and project intake, but it does not implement the requested governing outsourced security operations responsibilities.
C:Privileged access coverage requires explicit exception handling. That could support measuring identity-control coverage against critical paths, but it does not implement the requested governing outsourced security operations responsibilities.
Question 367
A business outsources its security operations center and assumes incident accountability has moved to the provider. Which test most directly verifies the desired managerial outcome?
- Check that staff can execute key security processes under a realistic business scenario
- Time a controlled suspicious-payment report and verify correct escalation
- Select a critical finding and verify resolution evidence and any residual risk decision
- Run a joint incident exercise and check that escalation reaches the enterprise decision-maker
Explanation
Correct Answer
D:Testing exposes gaps in outsourced boundaries.
Incorrect Answers
A:Operational competence must be demonstrated. This provides evidence for ensuring people, process, and technology are balanced, not proof of governing outsourced security operations responsibilities.
B:Measured action demonstrates the intended behavior. This provides evidence for making awareness support incident readiness, not proof of governing outsourced security operations responsibilities.
C:Closure testing checks meaningful treatment. This provides evidence for operationalizing continuous posture management, not proof of governing outsourced security operations responsibilities.
Question 368
A business outsources its security operations center and assumes incident accountability has moved to the provider. After deployment, what ongoing oversight most directly keeps the requirement effective?
- Review excluded privileged identities whenever recovery methods or staffing change
- Review provider feature changes against cross-cloud architectural standards
- Review provider performance, staffing, and missed escalations regularly
- Trend missed detections and corrective actions across service review meetings
Explanation
Correct Answer
C:Operational outsourcing requires continuing oversight.
Incorrect Answers
A:Hidden access paths evolve with the environment. It may help maintain measuring identity-control coverage against critical paths, whereas the stated continuing risk concerns governing outsourced security operations responsibilities.
B:Different platforms evolve at different rates. It may help maintain architecting integrated cloud security controls, whereas the stated continuing risk concerns governing outsourced security operations responsibilities.
D:Assurance should be continuous. It may help maintain establishing independently observable service assurance, whereas the stated continuing risk concerns governing outsourced security operations responsibilities.
Question 369
A large enterprise's security program launches many policies but cannot determine whether employees understand their responsibilities. Which management approach best satisfies the primary requirement?
- Build risk-based awareness and role-specific training tied to actual job decisions
- Define an enterprise identity program based on business roles and target information architecture
- Define an enterprise authentication standard and transition plan based on risk and operational impact
- Apply risk-based device and access control profiles that reflect business criticality
Explanation
Correct Answer
A:General attendance is not evidence of appropriate behavior.
Incorrect Answers
B:Shared identity controls should reflect authorized access boundaries. However, it does not make the decision needed for designing role-relevant security awareness in this scenario.
C:Conflicting requirements should be resolved through accountable standard-setting. However, it does not make the decision needed for designing role-relevant security awareness in this scenario.
D:Uniform controls can create costs without proportional protection. However, it does not make the decision needed for designing role-relevant security awareness in this scenario.
Question 370
A large enterprise's security program launches many policies but cannot determine whether employees understand their responsibilities. Which concrete action would best operationalize the needed approach?
- Create a resource plan with staff skills, budget, milestones, and operating costs
- Target privileged users, developers, executives, and service desk staff with distinct scenarios
- Build service requirements and a transition plan with business dependencies and clear accountability
- Define partner zones, least-privilege connectivity, and monitored privileged paths
Explanation
Correct Answer
B:Different responsibilities require different interventions.
Incorrect Answers
A:A credible roadmap includes capacity beyond purchases. That could support allocating information security program resources, but it does not implement the requested designing role-relevant security awareness.
C:Changing vendors without a plan can create coverage gaps. That could support evaluating the security operating model from measurable outcomes, but it does not implement the requested designing role-relevant security awareness.
D:Access patterns should follow approved use cases. That could support designing third-party network trust boundaries, but it does not implement the requested designing role-relevant security awareness.
Certified Information Security Manager (CISM) Practice Tests