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Isaca CISM Practice Test 60

Question 590

A security team conducts tabletop exercises where facilitators always provide the correct answer to participants. What should the manager arrange during rollout to meet this requirement?

  1. Define restoration scope, clean copy selection, dependencies, and success criteria
  2. Define measures for detection, escalation, containment, recovery, and exception causes
  3. Define roles, injects, success measures, and observer responsibilities before the session
  4. Define boundaries, synthetic signals, stop rules, and simulation responsibilities

Explanation

Correct Answer

C:

Well-scoped exercises create usable evidence.

Incorrect Answers

A:

A structured test checks more than file availability. That could support testing business continuity assumptions, but it does not implement the requested making incident exercises test decision readiness.

B:

Multiple stages expose bottlenecks. That could support improving incident response performance reporting, but it does not implement the requested making incident exercises test decision readiness.

D:

Safe conditions permit meaningful learning. That could support conducting safe industrial cyber exercises, but it does not implement the requested making incident exercises test decision readiness.

Question 591

A security team conducts tabletop exercises where facilitators always provide the correct answer to participants. Which test most directly verifies the desired managerial outcome?

  1. Run a scenario without coaching and record response and escalation choices against objectives
  2. Run a ransomware scenario that requires both isolation and production recovery decisions
  3. Run a simulation and confirm regional actions follow one incident strategy without duplicate disruption
  4. Run a scenario with escalating service unavailability and confirm timely transition to disaster management

Explanation

Correct Answer

A:

Observed behavior measures readiness.

Incorrect Answers

B:

An integrated exercise exposes plan conflicts. This provides evidence for aligning incident response with recovery and continuity, not proof of making incident exercises test decision readiness.

C:

A coordinated test validates unity of command. This provides evidence for establishing unified incident command, not proof of making incident exercises test decision readiness.

D:

The exercise tests the handoff. This provides evidence for distinguishing operational incidents from disaster activation, not proof of making incident exercises test decision readiness.

Question 592

A security team conducts tabletop exercises where facilitators always provide the correct answer to participants. After deployment, what ongoing oversight most directly keeps the requirement effective?

  1. Monitor recurrence and overdue corrective actions in program governance
  2. Track lessons and retest unresolved readiness gaps after corrective action
  3. Review cross-region conflict events and authority gaps after incidents
  4. Review emergency credentials and tool readiness at scheduled intervals

Explanation

Correct Answer

B:

Exercises should improve capability rather than generate attendance.

Incorrect Answers

A:

Post-incident work requires follow-through. It may help maintain moving from eradication to enterprise corrective action, whereas the stated continuing risk concerns making incident exercises test decision readiness.

C:

Complex structures require explicit learning. It may help maintain establishing unified incident command, whereas the stated continuing risk concerns making incident exercises test decision readiness.

D:

Unused recovery resources can become unusable. It may help maintain making incident response resources operationally ready, whereas the stated continuing risk concerns making incident exercises test decision readiness.

Question 593

A small business has a continuity plan but no tested backup restoration capability. Which management approach best satisfies the primary requirement?

  1. Integrate incident response, business continuity, and disaster recovery decision points
  2. Define recovery decisions based on verified backup integrity and compromise timelines
  3. Use approved recovery criteria that include integrity, confidentiality, and RTO commitments
  4. Prioritize a recovery exercise against business-defined data and time objectives

Explanation

Correct Answer

D:

Backups have little value unless the business can be restored.

Incorrect Answers

A:

Containment and restoration can conflict if plans are not coordinated. However, it does not make the decision needed for testing business continuity assumptions in this scenario.

B:

The newest copy may contain malware or corrupted data. However, it does not make the decision needed for testing business continuity assumptions in this scenario.

C:

Rapid restoration is not success if records are corrupted or compromised. However, it does not make the decision needed for testing business continuity assumptions in this scenario.

Question 594

A small business has a continuity plan but no tested backup restoration capability. Which concrete action would best operationalize the needed approach?

  1. Define roles, injects, success measures, and observer responsibilities before the session
  2. Define cross-plan activation triggers, dependencies, and recovery ownership with business teams
  3. Map outage criteria and recovery-plan activation steps to accountable executives
  4. Define restoration scope, clean copy selection, dependencies, and success criteria

Explanation

Correct Answer

D:

A structured test checks more than file availability.

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 testing business continuity assumptions.

B:

A shared framework clarifies handoffs. That could support aligning incident response with recovery and continuity, but it does not implement the requested testing business continuity assumptions.

C:

Clear authority avoids premature or delayed disaster declaration. That could support distinguishing operational incidents from disaster activation, but it does not implement the requested testing business continuity assumptions.

Question 595

A small business has a continuity plan but no tested backup restoration capability. Which evidence best demonstrates the intended business and security outcome?

  1. Restore a representative application and verify integrity, RTO, and RPO performance
  2. Verify a corrective plan assigns owners, due dates, and measurable closure evidence
  3. Verify malicious messages are quarantined while approved business mail continues
  4. Run a tabletop where the incident commander is unavailable and verify a qualified delegate declares the incident

Explanation

Correct Answer

A:

Business outcomes validate recovery capability.

Incorrect Answers

B:

Lessons need implementation, not only a meeting. This provides evidence for using post-incident review to improve controls, not proof of testing business continuity assumptions.

C:

Positive and negative tests measure containment quality. This provides evidence for choosing proportional email containment, not proof of testing business continuity assumptions.

D:

The exercise tests continuity of decision authority. This provides evidence for establishing crisis decision authority, not proof of testing business continuity assumptions.

Question 596

A small business has a continuity plan but no tested backup restoration capability. Which recurring management review most directly addresses future drift?

  1. Update notification playbooks after new contracts, insurers, or legal changes
  2. Monitor new privileged backup grants and unauthorized deletion attempts during recovery
  3. Schedule retesting after backup platform and infrastructure changes
  4. Review mapping accuracy and response speed after incidents or data-system changes

Explanation

Correct Answer

C:

Recovery reliability is not permanent.

Incorrect Answers

A:

Obligations evolve across agreements and regions. It may help maintain coordinating overlapping reporting obligations, whereas the stated continuing risk concerns testing business continuity assumptions.

B:

Attackers may attempt to regain backup access. It may help maintain protecting backup recovery capability during an active incident, whereas the stated continuing risk concerns testing business continuity assumptions.

D:

Data inventory quality drives notification readiness. It may help maintain preparing a credible breach notification fact base, whereas the stated continuing risk concerns testing business continuity assumptions.

Question 597

A logistics company depends on one cloud-based dispatch platform with no manual fallback procedures. Which decision should the information security manager prioritize?

  1. Integrate incident response, business continuity, and disaster recovery decision points
  2. Develop a business-continuity fallback for dispatch processes based on BIA priorities
  3. Design continuity exercises around critical business transactions and their dependencies
  4. Define recovery decisions based on verified backup integrity and compromise timelines

Explanation

Correct Answer

B:

Service resilience requires alternate ways to perform essential operations.

Incorrect Answers

A:

Containment and restoration can conflict if plans are not coordinated. However, it does not make the decision needed for planning operational continuity for a critical dependency in this scenario.

C:

A restored server does not prove that an end-to-end process works. However, it does not make the decision needed for planning operational continuity for a critical dependency in this scenario.

D:

The newest copy may contain malware or corrupted data. However, it does not make the decision needed for planning operational continuity for a critical dependency in this scenario.

Question 598

A logistics company depends on one cloud-based dispatch platform with no manual fallback procedures. During implementation, which action most directly executes the necessary response?

  1. Map outage criteria and recovery-plan activation steps to accountable executives
  2. Coordinate approved manual dispatch steps, safety checks, staffing, and re-entry procedures
  3. Add secure defaults, policy checks, owner accountability, and exception review to the provisioning process
  4. Document evidence thresholds, owner handoffs, and severity review procedures

Explanation

Correct Answer

B:

Fallback operations must be controlled and workable.

Incorrect Answers

A:

Clear authority avoids premature or delayed disaster declaration. That could support distinguishing operational incidents from disaster activation, but it does not implement the requested planning operational continuity for a critical dependency.

C:

Prevention should operate before exposure occurs. That could support using root cause to choose lasting corrective action, but it does not implement the requested planning operational continuity for a critical dependency.

D:

The procedure should guide responders from uncertain signals to decisions. That could support establishing reliable detection-to-declaration workflow, but it does not implement the requested planning operational continuity for a critical dependency.

Question 599

A logistics company depends on one cloud-based dispatch platform with no manual fallback procedures. What would provide the strongest practical verification of this requirement?

  1. Exercise dispatch during a simulated provider outage and reconcile transactions after restoration
  2. Compare executive briefings with the command log for consistency during a tabletop
  3. Validate a representative transaction sample and owner sign-off after restoration
  4. Exercise incident activation with primary identity and ticketing systems unavailable

Explanation

Correct Answer

A:

End-to-end testing exposes transition errors.

Incorrect Answers

B:

A reconciliation test checks information integrity. This provides evidence for establishing a reliable incident situation report, not proof of planning operational continuity for a critical dependency.

C:

Business verification confirms usable data. This provides evidence for balancing recovery time and integrity requirements, not proof of planning operational continuity for a critical dependency.

D:

A degraded-mode test exposes resource dependencies. This provides evidence for making incident response resources operationally ready, not proof of planning operational continuity for a critical dependency.

Question 600

A logistics company depends on one cloud-based dispatch platform with no manual fallback procedures. Which follow-up is most relevant as the environment changes?

  1. Revisit exercises as OT network and safety-system designs change
  2. Refresh playbooks when cloud identity and provider features change
  3. Review key custody, backup, and recovery dependencies after architectural change
  4. Review fallback capacity when fleet size and delivery methods change

Explanation

Correct Answer

D:

Manual alternatives can become inadequate.

Incorrect Answers

A:

Readiness must stay aligned with the plant. It may help maintain conducting safe industrial cyber exercises, whereas the stated continuing risk concerns planning operational continuity for a critical dependency.

B:

Tool updates can invalidate response procedures. It may help maintain expanding incident readiness to relevant threat scenarios, whereas the stated continuing risk concerns planning operational continuity for a critical dependency.

C:

Recovery plans often miss security infrastructure. It may help maintain resolving recovery dependency failure, whereas the stated continuing risk concerns planning operational continuity for a critical dependency.

Certified Information Security Manager (CISM) Practice Tests

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