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Isaca CISM Practice Test 68

Question 670

A detected data exfiltration event is ongoing, but the team focuses first on calculating exact historical losses. What should the manager arrange during rollout to meet this requirement?

  1. Define measures for detection, escalation, containment, recovery, and exception causes
  2. Add secure defaults, policy checks, owner accountability, and exception review to the provisioning process
  3. Execute approved access revocation, endpoint isolation, and evidence capture with owner escalation
  4. Apply engineering-approved segmentation and manual control steps with documented authority

Explanation

Correct Answer

C:

Containment and forensics should proceed together where feasible.

Incorrect Answers

A:

Multiple stages expose bottlenecks. That could support improving incident response performance reporting, but it does not implement the requested prioritizing containment during active compromise.

B:

Prevention should operate before exposure occurs. That could support using root cause to choose lasting corrective action, but it does not implement the requested prioritizing containment during active compromise.

D:

Containment methods must respect process safety. That could support incorporating safety authority into incident containment, but it does not implement the requested prioritizing containment during active compromise.

Question 671

A detected data exfiltration event is ongoing, but the team focuses first on calculating exact historical losses. Which test most directly verifies the desired managerial outcome?

  1. Confirm new unauthorized transfers stop and essential evidence remains intact
  2. Deploy a controlled misconfiguration and confirm the new guardrail detects or blocks it
  3. Run a limited clean restore to confirm backup integrity and independent access controls
  4. Run a hunt-to-incident simulation and confirm the proper commander approves containment

Explanation

Correct Answer

A:

A dual-condition test evaluates immediate response.

Incorrect Answers

B:

A realistic regression case validates improvement. This provides evidence for using root cause to choose lasting corrective action, not proof of prioritizing containment during active compromise.

C:

A successful isolated restore supports recovery planning. This provides evidence for protecting backup recovery capability during an active incident, not proof of prioritizing containment during active compromise.

D:

The exercise validates the authorization boundary. This provides evidence for separating investigation from authorized response, not proof of prioritizing containment during active compromise.

Question 672

A detected data exfiltration event is ongoing, but the team focuses first on calculating exact historical losses. After deployment, what ongoing oversight most directly keeps the requirement effective?

  1. Reassess containment effectiveness as attacker access paths are discovered
  2. Audit access and retention for all case artifacts through closure
  3. Reassess recovery placement after cloud-region and legal changes
  4. Review containment decision latency and authority gaps in after-action findings

Explanation

Correct Answer

A:

Initial blocks may miss other channels.

Incorrect Answers

B:

Evidence handling remains a continuing obligation. It may help maintain restoring evidence integrity and custody governance, whereas the stated continuing risk concerns prioritizing containment during active compromise.

C:

Recovery compliance can change with geography. It may help maintain recognizing nontechnical recovery constraints, whereas the stated continuing risk concerns prioritizing containment during active compromise.

D:

Delayed approval can enlarge damage. It may help maintain making proportionate urgent containment decisions, whereas the stated continuing risk concerns prioritizing containment during active compromise.

Question 673

A service provider's privileged account has been compromised, and a customer wants to delete all logs to prevent exposure. Which management approach best satisfies the primary requirement?

  1. Create a centralized incident record of facts, evidence, decisions, and chronology
  2. Define the incident triage, classification, and escalation process with legal notification triggers
  3. Revoke or restrict compromised access while protecting logs and evidence under legal guidance
  4. Establish an incident governance model with legal, communications, business, and technical responsibilities

Explanation

Correct Answer

C:

Deleting evidence undermines investigation and possible reporting.

Incorrect Answers

A:

An incident record supports coordination, legal duties, and lessons learned. However, it does not make the decision needed for preserving forensic evidence during supplier identity compromise in this scenario.

B:

Consistent interpretation reduces late reporting. However, it does not make the decision needed for preserving forensic evidence during supplier identity compromise in this scenario.

D:

Major incidents affect more than infrastructure and need coordinated decisions. However, it does not make the decision needed for preserving forensic evidence during supplier identity compromise in this scenario.

Question 674

A service provider's privileged account has been compromised, and a customer wants to delete all logs to prevent exposure. Which concrete action would best operationalize the needed approach?

  1. Map measurable thresholds to incident categories and notification authority
  2. Establish handoff criteria, evidence capture, and approval roles for response actions
  3. Coordinate credential revocation, token invalidation, activity capture, and provider notification
  4. Define triggers for reassessment, event logging, and notification of the incident command team

Explanation

Correct Answer

C:

Actions should limit continued access and preserve traceability.

Incorrect Answers

A:

Clear criteria guide responders under pressure. That could support classifying incidents according to business severity, but it does not implement the requested preserving forensic evidence during supplier identity compromise.

B:

A formal transition protects investigations and operations. That could support separating investigation from authorized response, but it does not implement the requested preserving forensic evidence during supplier identity compromise.

D:

Updated decisions need clear channels. That could support updating incident severity during investigation, but it does not implement the requested preserving forensic evidence during supplier identity compromise.

Question 675

A service provider's privileged account has been compromised, and a customer wants to delete all logs to prevent exposure. Which evidence best demonstrates the intended business and security outcome?

  1. Verify malicious messages are quarantined while approved business mail continues
  2. Exercise incident activation with primary identity and ticketing systems unavailable
  3. Verify the identity can no longer act and relevant session logs remain available for analysis
  4. Restore a representative application and verify integrity, RTO, and RPO performance

Explanation

Correct Answer

C:

Both containment and evidence integrity are necessary.

Incorrect Answers

A:

Positive and negative tests measure containment quality. This provides evidence for choosing proportional email containment, not proof of preserving forensic evidence during supplier identity compromise.

B:

A degraded-mode test exposes resource dependencies. This provides evidence for making incident response resources operationally ready, not proof of preserving forensic evidence during supplier identity compromise.

D:

Business outcomes validate recovery capability. This provides evidence for testing business continuity assumptions, not proof of preserving forensic evidence during supplier identity compromise.

Question 676

A service provider's privileged account has been compromised, and a customer wants to delete all logs to prevent exposure. Which recurring management review most directly addresses future drift?

  1. Monitor re-consent activity and suspicious app grants after recovery
  2. Monitor recurrence and overdue corrective actions in program governance
  3. Monitor abnormal federation changes and new privileged grants after recovery
  4. Monitor for new sessions and related identities until investigation closes

Explanation

Correct Answer

D:

Attackers may use additional access paths.

Incorrect Answers

A:

Persistent access can be re-established. It may help maintain eradicating persistent cloud identity access, whereas the stated continuing risk concerns preserving forensic evidence during supplier identity compromise.

B:

Post-incident work requires follow-through. It may help maintain moving from eradication to enterprise corrective action, whereas the stated continuing risk concerns preserving forensic evidence during supplier identity compromise.

C:

Post-recovery assurance should focus on recurrence paths. It may help maintain requiring eradication before full recovery acceptance, whereas the stated continuing risk concerns preserving forensic evidence during supplier identity compromise.

Question 677

A security incident affects an industrial process, and remote shutdown could create a physical safety hazard. Which decision should the information security manager prioritize?

  1. Use approved recovery criteria that include integrity, confidentiality, and RTO commitments
  2. Coordinate containment with plant safety command and follow approved safe-state procedures
  3. Use a controlled tabletop or test environment with engineering safety oversight
  4. Define when hunting findings trigger incident classification and authorized containment decisions

Explanation

Correct Answer

B:

Cyber response must not introduce unacceptable physical harm.

Incorrect Answers

A:

Rapid restoration is not success if records are corrupted or compromised. However, it does not make the decision needed for incorporating safety authority into incident containment in this scenario.

C:

Exercises must not create real process safety risk. However, it does not make the decision needed for incorporating safety authority into incident containment in this scenario.

D:

Hunting generates leads; disruptive actions require controlled authority. However, it does not make the decision needed for incorporating safety authority into incident containment in this scenario.

Question 678

A security incident affects an industrial process, and remote shutdown could create a physical safety hazard. During implementation, which action most directly executes the necessary response?

  1. Assign reporting owners, fact validation, approval steps, and jurisdictional clocks
  2. Map service handoffs, manual workarounds, data reconciliation, and acceptance owners
  3. Map outage criteria and recovery-plan activation steps to accountable executives
  4. Apply engineering-approved segmentation and manual control steps with documented authority

Explanation

Correct Answer

D:

Containment methods must respect process safety.

Incorrect Answers

A:

A single calendar prevents missed duties. That could support coordinating overlapping reporting obligations, but it does not implement the requested incorporating safety authority into incident containment.

B:

Business processes span multiple technologies. That could support testing end-to-end business continuity outcomes, but it does not implement the requested incorporating safety authority into incident containment.

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 incorporating safety authority into incident containment.

Question 679

A security incident affects an industrial process, and remote shutdown could create a physical safety hazard. What would provide the strongest practical verification of this requirement?

  1. Deploy a controlled misconfiguration and confirm the new guardrail detects or blocks it
  2. Exercise incident activation with primary identity and ticketing systems unavailable
  3. Exercise a simulated attack and confirm safety and incident teams agree before hazardous actions
  4. Run a hunt-to-incident simulation and confirm the proper commander approves containment

Explanation

Correct Answer

C:

Cross-functional decisions protect human safety.

Incorrect Answers

A:

A realistic regression case validates improvement. This provides evidence for using root cause to choose lasting corrective action, not proof of incorporating safety authority into incident containment.

B:

A degraded-mode test exposes resource dependencies. This provides evidence for making incident response resources operationally ready, not proof of incorporating safety authority into incident containment.

D:

The exercise validates the authorization boundary. This provides evidence for separating investigation from authorized response, not proof of incorporating safety authority into incident containment.

Question 680

A security incident affects an industrial process, and remote shutdown could create a physical safety hazard. Which follow-up is most relevant as the environment changes?

  1. Review mapping accuracy and response speed after incidents or data-system changes
  2. Revisit playbook relevance when threat intelligence and platform changes emerge
  3. Update notification playbooks after new contracts, insurers, or legal changes
  4. Review cyber-safety interfaces after process control changes

Explanation

Correct Answer

D:

Operational changes can invalidate safe containment plans.

Incorrect Answers

A:

Data inventory quality drives notification readiness. It may help maintain preparing a credible breach notification fact base, whereas the stated continuing risk concerns incorporating safety authority into incident containment.

B:

Readiness requires current techniques. It may help maintain updating playbooks through incident intelligence, whereas the stated continuing risk concerns incorporating safety authority into incident containment.

C:

Obligations evolve across agreements and regions. It may help maintain coordinating overlapping reporting obligations, whereas the stated continuing risk concerns incorporating safety authority into incident containment.

Certified Information Security Manager (CISM) Practice Tests

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