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Isaca CISM Practice Test 48

Question 470

A business unit proposes buying an EDR license for every unmanaged IoT device although the product is unsupported. During implementation, which action most directly executes the necessary response?

  1. Classify data pathways and use risk-tiered access and monitoring policies with owners
  2. Define notice, retention, access, permitted analytics, and audit controls for monitoring datasets
  3. Convert strategic objectives into workstreams with business sponsors, resources, milestones, and dependencies
  4. Segment devices, govern management access, and integrate supported telemetry with incident procedures

Explanation

Correct Answer

D:

Architecture can protect assets without endpoint agents.

Incorrect Answers

A:

Business context guides policy conditions. That could support selecting protective controls from business use cases, but it does not implement the requested selecting controls that work in the target architecture.

B:

Governance translates permissible purposes into procedures. That could support designing lawful and proportionate monitoring, but it does not implement the requested selecting controls that work in the target architecture.

C:

A funded plan links intent to execution. That could support turning security strategy into an executable program, but it does not implement the requested selecting controls that work in the target architecture.

Question 471

A business unit proposes buying an EDR license for every unmanaged IoT device although the product is unsupported. What would provide the strongest practical verification of this requirement?

  1. Test a privileged sign-in that should require stronger assurance and confirm policy enforcement
  2. Test lateral movement restrictions and detection visibility for representative IoT devices
  3. Reclassify a representative incident set and compare resulting reports between teams
  4. Attempt a tampered test artifact and confirm deployment controls reject it

Explanation

Correct Answer

B:

A practical test validates the alternate control path.

Incorrect Answers

A:

Outcome testing reveals ineffective scope. This provides evidence for governing security policy exceptions for privileged access, not proof of selecting controls that work in the target architecture.

C:

Calibration exposes remaining ambiguity. This provides evidence for improving security metrics through shared taxonomy, not proof of selecting controls that work in the target architecture.

D:

Integrity verification should fail closed. This provides evidence for establishing software supply-chain integrity, not proof of selecting controls that work in the target architecture.

Question 472

A business unit proposes buying an EDR license for every unmanaged IoT device although the product is unsupported. Which follow-up is most relevant as the environment changes?

  1. Review prompt and data-retention controls after vendor model or feature changes
  2. Review vendor staff changes and privileged-access exceptions periodically
  3. Review device additions and firmware changes against segmentation assumptions
  4. Monitor changes in subcontracting and concentration throughout the service term

Explanation

Correct Answer

C:

IoT populations change quickly.

Incorrect Answers

A:

AI service behavior can change over time. It may help maintain governing permitted AI data processing, whereas the stated continuing risk concerns selecting controls that work in the target architecture.

B:

Provider personnel churn changes exposure. It may help maintain governing privileged access in outsourced operations, whereas the stated continuing risk concerns selecting controls that work in the target architecture.

D:

Fourth-party risk changes between assessments. It may help maintain extending assurance to material fourth parties, whereas the stated continuing risk concerns selecting controls that work in the target architecture.

Question 473

A cloud platform has many unmanaged secrets embedded in old infrastructure scripts. Which management decision most directly addresses the stated business need?

  1. Standardize incident classification, measure definitions, and reporting ownership
  2. Establish data classification, ownership, and business handling requirements before selecting DLP controls
  3. Prioritize secrets replacement using exposure and privilege, with ownership and a managed secret service
  4. Apply validated compensating segmentation and monitoring with clinical risk ownership

Explanation

Correct Answer

C:

Inventory alone does not prevent credential misuse.

Incorrect Answers

A:

Unaligned severity scales make response metrics incomparable. However, it does not make the decision needed for starting a secrets management remediation program in this scenario.

B:

A tool cannot protect data the organization has not defined. However, it does not make the decision needed for starting a secrets management remediation program in this scenario.

D:

Patient safety may make standard patch windows inappropriate. However, it does not make the decision needed for starting a secrets management remediation program in this scenario.

Question 474

A cloud platform has many unmanaged secrets embedded in old infrastructure scripts. Which implementation step best translates the requirement into an operating control?

  1. Implement secret management, masked logs, least-privilege pipeline identities, and rotation
  2. Identify critical services without logs, owners, or response paths and fund prioritized coverage
  3. Define baselines, data sources, risk tolerances, and target thresholds for priority outcomes
  4. Detect credentials, rotate high-risk values, replace scripts with managed retrieval, and protect pipeline logs

Explanation

Correct Answer

D:

Remediation must remove existing exposed secrets.

Incorrect Answers

A:

Multiple controls reduce exposure if a build step fails. That could support securing the software delivery pipeline, but it does not implement the requested starting a secrets management remediation program.

B:

Visibility must follow business criticality. That could support avoiding false confidence from missing telemetry, but it does not implement the requested starting a secrets management remediation program.

C:

Well-defined metrics avoid misleading directionality. That could support selecting program performance measures tied to outcomes, but it does not implement the requested starting a secrets management remediation program.

Question 475

A cloud platform has many unmanaged secrets embedded in old infrastructure scripts. Which validation best confirms the control meets the stated need?

  1. Attempt a tampered test artifact and confirm deployment controls reject it
  2. Test that revoked secrets fail while authorized services continue using managed credentials
  3. Ask executives to act on a sample unresolved risk using the report's evidence
  4. Test that optional data is omitted when the business process does not need it

Explanation

Correct Answer

B:

Both containment and availability need validation.

Incorrect Answers

A:

Integrity verification should fail closed. This provides evidence for establishing software supply-chain integrity, not proof of starting a secrets management remediation program.

C:

If the report cannot guide action it is not useful. This provides evidence for communicating program risk to executive stakeholders, not proof of starting a secrets management remediation program.

D:

The test verifies minimization, not just transport security. This provides evidence for applying data minimization before technical control selection, not proof of starting a secrets management remediation program.

Question 476

A cloud platform has many unmanaged secrets embedded in old infrastructure scripts. What continuing control would best preserve the intended outcome?

  1. Monitor new secrets leakage and privileges on managed secret identities
  2. Monitor exception growth and stale temporary access grants
  3. Monitor orphan findings and repeated misclassification across business units
  4. Monitor orphaned datasets and expired retention obligations for action

Explanation

Correct Answer

A:

Continuous controls prevent recurrence.

Incorrect Answers

B:

Policy erosion often happens gradually. It may help maintain governing security policy exceptions for privileged access, whereas the stated continuing risk concerns starting a secrets management remediation program.

C:

Discovery should drive sustained improvement. It may help maintain connecting discovery tooling with data accountability, whereas the stated continuing risk concerns starting a secrets management remediation program.

D:

Unmanaged accumulation increases exposure. It may help maintain governing information lifecycle within the program, whereas the stated continuing risk concerns starting a secrets management remediation program.

Question 477

A security architecture team proposes a single VPN gateway for all partners including competitors and maintenance vendors. What is the MOST appropriate first management decision for this situation?

  1. Segment partner access by business function, sensitivity, and identity assurance
  2. Create an information security program for AI use based on classification, access, and permitted data processing
  3. Bring emergency access accounts under accountable privileged-access governance and monitoring
  4. Approve a crypto and key-management standard aligned to data sensitivity and threat models

Explanation

Correct Answer

A:

A universal trust boundary exposes unrelated systems.

Incorrect Answers

B:

AI deployment must fit corporate information governance rather than tool-by-tool promises. However, it does not make the decision needed for designing third-party network trust boundaries in this scenario.

C:

A vault deployment is incomplete if unmanaged bypasses remain. However, it does not make the decision needed for designing third-party network trust boundaries in this scenario.

D:

Algorithms alone do not secure keys or recovery processes. However, it does not make the decision needed for designing third-party network trust boundaries in this scenario.

Question 478

A security architecture team proposes a single VPN gateway for all partners including competitors and maintenance vendors. What should the manager arrange during rollout to meet this requirement?

  1. Inventory privileged identities and design staged federation and lifecycle integration with application owners
  2. Define authoritative HR events, removal SLAs, and privileged-session revocation procedures
  3. Document sensor data paths, management access, approved gateways, and recovery constraints
  4. Define partner zones, least-privilege connectivity, and monitored privileged paths

Explanation

Correct Answer

D:

Access patterns should follow approved use cases.

Incorrect Answers

A:

Migration must account for legacy access paths. That could support creating a coherent identity security program, but it does not implement the requested designing third-party network trust boundaries.

B:

Life-cycle triggers need clear deadlines and mechanisms. That could support designing identity lifecycle controls beyond login, but it does not implement the requested designing third-party network trust boundaries.

C:

An architecture baseline supports safe control selection. That could support integrating operational technology into information security architecture, but it does not implement the requested designing third-party network trust boundaries.

Question 479

A security architecture team proposes a single VPN gateway for all partners including competitors and maintenance vendors. Which test most directly verifies the desired managerial outcome?

  1. Test that optional data is omitted when the business process does not need it
  2. Pilot against permitted and prohibited transfers and measure business disruption
  3. Test a maintenance vendor's credentials against resources outside its contract scope
  4. Attempt a tampered test artifact and confirm deployment controls reject it

Explanation

Correct Answer

C:

A denial test verifies containment.

Incorrect Answers

A:

The test verifies minimization, not just transport security. This provides evidence for applying data minimization before technical control selection, not proof of designing third-party network trust boundaries.

B:

The control should distinguish policy violations from legitimate work. This provides evidence for sequencing data-protection control selection, not proof of designing third-party network trust boundaries.

D:

Integrity verification should fail closed. This provides evidence for establishing software supply-chain integrity, not proof of designing third-party network trust boundaries.

Question 480

A security architecture team proposes a single VPN gateway for all partners including competitors and maintenance vendors. After deployment, what ongoing oversight most directly keeps the requirement effective?

  1. Revoke or reassess vendor roles after support tickets and contract renewals
  2. Review partner routes and stale accounts after contract changes
  3. Revise instruction after real incidents, response delays, or workforce changes
  4. Review privileged backup grants and immutable retention settings after platform changes

Explanation

Correct Answer

B:

Third-party access expands unless governed.

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 designing third-party network trust boundaries.

C:

Practice should target observed weaknesses. It may help maintain making awareness support incident readiness, whereas the stated continuing risk concerns designing third-party network trust boundaries.

D:

Recovery trust can degrade through configuration drift. It may help maintain separating backup recovery trust from production administration, whereas the stated continuing risk concerns designing third-party network trust boundaries.

Certified Information Security Manager (CISM) Practice Tests

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