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Isaca CISM Practice Test 57

Question 560

A program deploys encryption on backup repositories but restores cannot be completed when key custodians are unavailable. After deployment, what ongoing oversight most directly keeps the requirement effective?

  1. Review provider feature changes against cross-cloud architectural standards
  2. Monitor service-account permissions and build-platform integrations for drift
  3. Monitor compatibility failures and partner authorization changes across releases
  4. Review key custodian changes and restore dependencies after platform upgrades

Explanation

Correct Answer

D:

People and systems change the recovery path.

Incorrect Answers

A:

Different platforms evolve at different rates. It may help maintain architecting integrated cloud security controls, whereas the stated continuing risk concerns integrating recovery into cryptographic control design.

B:

Supply-chain trust changes as tools evolve. It may help maintain securing software supply-chain release authority, whereas the stated continuing risk concerns integrating recovery into cryptographic control design.

C:

External ecosystems change beyond enterprise control. It may help maintain managing interoperability in persistent protection, whereas the stated continuing risk concerns integrating recovery into cryptographic control design.

Question 561

A company pays for recurring penetration tests but findings are repeatedly reopened after development releases. Which management approach best satisfies the primary requirement?

  1. Link test findings to root-cause correction, code ownership, and regression prevention
  2. Standardize incident classification, measure definitions, and reporting ownership
  3. Apply validated compensating segmentation and monitoring with clinical risk ownership
  4. Establish data classification, ownership, and business handling requirements before selecting DLP controls

Explanation

Correct Answer

A:

Closing individual tickets without process fixes wastes assurance effort.

Incorrect Answers

B:

Unaligned severity scales make response metrics incomparable. However, it does not make the decision needed for integrating assurance findings into engineering delivery in this scenario.

C:

Patient safety may make standard patch windows inappropriate. However, it does not make the decision needed for integrating assurance findings into engineering delivery in this scenario.

D:

A tool cannot protect data the organization has not defined. However, it does not make the decision needed for integrating assurance findings into engineering delivery in this scenario.

Question 562

A company pays for recurring penetration tests but findings are repeatedly reopened after development releases. Which concrete action would best operationalize the needed approach?

  1. Define user tiers, information access patterns, and device risk criteria with owners
  2. Record trust boundaries, security requirements, waivers, and approved design dependencies
  3. Add vulnerability classes to secure design patterns and automated release gates where feasible
  4. Define misuse cases, trust boundaries, reviewers, and remediation ownership at design review

Explanation

Correct Answer

C:

Systemic remediation reduces recurrence.

Incorrect Answers

A:

Classification guides appropriate control strength. That could support tailoring controls to data and user risk, but it does not implement the requested integrating assurance findings into engineering delivery.

B:

Structured artifacts enable impact analysis. That could support maintaining actionable security architecture artifacts, but it does not implement the requested integrating assurance findings into engineering delivery.

D:

Repeatable steps support consistent decisions. That could support integrating secure design earlier in delivery, but it does not implement the requested integrating assurance findings into engineering delivery.

Question 563

A company pays for recurring penetration tests but findings are repeatedly reopened after development releases. Which evidence best demonstrates the intended business and security outcome?

  1. Test that optional data is omitted when the business process does not need it
  2. Run a representative detection and escalation exercise with the proposed transition arrangement
  3. Test a repaired weakness after a representative release and verify the exploit path remains closed
  4. Attempt a tampered test artifact and confirm deployment controls reject it

Explanation

Correct Answer

C:

Regression evidence establishes durable improvement.

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 integrating assurance findings into engineering delivery.

B:

Practical outcomes demonstrate readiness. This provides evidence for evaluating the security operating model from measurable outcomes, not proof of integrating assurance findings into engineering delivery.

D:

Integrity verification should fail closed. This provides evidence for establishing software supply-chain integrity, not proof of integrating assurance findings into engineering delivery.

Question 564

A company pays for recurring penetration tests but findings are repeatedly reopened after development releases. Which recurring management review most directly addresses future drift?

  1. Track exception expiry and legacy authentication retirement progress
  2. Track performance, costs, and retention of key expertise after transition
  3. Track closure of transitional exceptions and ownership transfer milestones
  4. Track recurring defect themes and adjust engineering standards and coaching

Explanation

Correct Answer

D:

Trend analysis should improve the development process.

Incorrect Answers

A:

Standardization can stall without follow-through. It may help maintain harmonizing security standards through managed transition, whereas the stated continuing risk concerns integrating assurance findings into engineering delivery.

B:

The operating model needs ongoing governance. It may help maintain evaluating the security operating model from measurable outcomes, whereas the stated continuing risk concerns integrating assurance findings into engineering delivery.

C:

Acquisition controls must converge over time. It may help maintain integrating acquired operations into the program, whereas the stated continuing risk concerns integrating assurance findings into engineering delivery.

Question 565

A highly regulated enterprise outsources cloud administration but has no evidence of provider personnel screening or privileged activity review. Which decision should the information security manager prioritize?

  1. Require security acceptance criteria and authorized exception review in supplier contracting
  2. Define an enterprise authentication standard and transition plan based on risk and operational impact
  3. Define an enterprise identity program based on business roles and target information architecture
  4. Require risk-based assurance of external privileged users and enforce accountability through contracts and access design

Explanation

Correct Answer

D:

An outsourced administrator can create enterprise-level exposure.

Incorrect Answers

A:

Risk owners should not be bypassed through procurement practices. However, it does not make the decision needed for governing privileged access in outsourced operations in this scenario.

B:

Conflicting requirements should be resolved through accountable standard-setting. However, it does not make the decision needed for governing privileged access in outsourced operations in this scenario.

C:

Shared identity controls should reflect authorized access boundaries. However, it does not make the decision needed for governing privileged access in outsourced operations in this scenario.

Question 566

A highly regulated enterprise outsources cloud administration but has no evidence of provider personnel screening or privileged activity review. During implementation, which action most directly executes the necessary response?

  1. Map conflicting functions, implement separate roles, and require independent approvals
  2. Map recovery accounts, approved exemptions, and independent monitoring to defined owners
  3. Specify screening, approval, session logging, termination, and independent review duties
  4. Publish baseline control objectives, assurance tests, and deviation approval criteria

Explanation

Correct Answer

C:

Service agreements should match privileged-access risk.

Incorrect Answers

A:

A documented conflict matrix guides authorization. That could support designing preventive controls for conflicting privileges, but it does not implement the requested governing privileged access in outsourced operations.

B:

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 privileged access in outsourced operations.

D:

A standard should be implementable and measurable. That could support standardizing control outcomes while allowing local implementation, but it does not implement the requested governing privileged access in outsourced operations.

Question 567

A highly regulated enterprise outsources cloud administration but has no evidence of provider personnel screening or privileged activity review. What would provide the strongest practical verification of this requirement?

  1. Sample a high-risk agreement for approved security clauses and any deviations
  2. Test a controlled recovery path for authorization, traceability, and time-bounded use
  3. Sample an external admin session for prior authorization, recorded actions, and prompt revocation
  4. Ask executives to act on a sample unresolved risk using the report's evidence

Explanation

Correct Answer

C:

Detailed evidence tests real control operation.

Incorrect Answers

A:

Contract evidence tests program integration. This provides evidence for embedding the security program in contract governance, not proof of governing privileged access in outsourced operations.

B:

Assurance should verify emergency procedures without disabling them. This provides evidence for measuring identity-control coverage against critical paths, not proof of governing privileged access in outsourced operations.

D:

If the report cannot guide action it is not useful. This provides evidence for communicating program risk to executive stakeholders, not proof of governing privileged access in outsourced operations.

Question 568

A highly regulated enterprise outsources cloud administration but has no evidence of provider personnel screening or privileged activity review. Which follow-up is most relevant as the environment changes?

  1. Review orphaned accounts and federation exceptions as migration phases finish
  2. Review new sensor integrations and temporary remote vendor paths regularly
  3. Track closure of transitional exceptions and ownership transfer milestones
  4. Review vendor staff changes and privileged-access exceptions periodically

Explanation

Correct Answer

D:

Provider personnel churn changes exposure.

Incorrect Answers

A:

Transition weaknesses can survive initial deployment. It may help maintain creating a coherent identity security program, whereas the stated continuing risk concerns governing privileged access in outsourced operations.

B:

Additional devices can bypass the original design. It may help maintain integrating operational technology into information security architecture, whereas the stated continuing risk concerns governing privileged access in outsourced operations.

C:

Acquisition controls must converge over time. It may help maintain integrating acquired operations into the program, whereas the stated continuing risk concerns governing privileged access in outsourced operations.

Question 569

A financial firm has a documented incident response plan but no identified person authorized to declare a major incident. Which management decision most directly addresses the stated business need?

  1. Assign incident classification and declaration authority with backup escalation paths
  2. Define recovery decisions based on verified backup integrity and compromise timelines
  3. Appoint one accountable incident commander with delegated regional execution authority
  4. Define when hunting findings trigger incident classification and authorized containment decisions

Explanation

Correct Answer

A:

Timely incident declaration requires a clearly accountable decision-maker.

Incorrect Answers

B:

The newest copy may contain malware or corrupted data. However, it does not make the decision needed for establishing crisis decision authority in this scenario.

C:

Parallel command can create harmful conflicting actions. However, it does not make the decision needed for establishing crisis decision authority in this scenario.

D:

Hunting generates leads; disruptive actions require controlled authority. However, it does not make the decision needed for establishing crisis decision authority in this scenario.

Question 570

A financial firm has a documented incident response plan but no identified person authorized to declare a major incident. Which implementation step best translates the requirement into an operating control?

  1. Define roles, injects, success measures, and observer responsibilities before the session
  2. Document severity triggers, responsible roles, alternates, and approval channels in the response plan
  3. Define triggers for reassessment, event logging, and notification of the incident command team
  4. Define cross-plan activation triggers, dependencies, and recovery ownership with business teams

Explanation

Correct Answer

B:

Explicit authority reduces delays during crises.

Incorrect Answers

A:

Well-scoped exercises create usable evidence. That could support making incident exercises test decision readiness, but it does not implement the requested establishing crisis decision authority.

C:

Updated decisions need clear channels. That could support updating incident severity during investigation, but it does not implement the requested establishing crisis decision authority.

D:

A shared framework clarifies handoffs. That could support aligning incident response with recovery and continuity, but it does not implement the requested establishing crisis decision authority.

Certified Information Security Manager (CISM) Practice Tests

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