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Isaca CISM Practice Test 74

Question 730

A business continuity exercise meets the RTO but requires transferring customer data to an unapproved region. Which implementation step best translates the requirement into an operating control?

  1. Add secure defaults, policy checks, owner accountability, and exception review to the provisioning process
  2. Document evidence thresholds, owner handoffs, and severity review procedures
  3. Identify an approved region or lawful contingency with documented risk-owner and legal review
  4. Assign a corrective control owner, rollout plan, and verification criteria across systems

Explanation

Correct Answer

C:

Alternatives must satisfy critical obligations.

Incorrect Answers

A:

Prevention should operate before exposure occurs. That could support using root cause to choose lasting corrective action, but it does not implement the requested recognizing nontechnical recovery constraints.

B:

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 recognizing nontechnical recovery constraints.

D:

Remediation must address systemic cause. That could support moving from eradication to enterprise corrective action, but it does not implement the requested recognizing nontechnical recovery constraints.

Question 731

A business continuity exercise meets the RTO but requires transferring customer data to an unapproved region. Which validation best confirms the control meets the stated need?

  1. Restore an encrypted representative dataset and verify authorized key use and data integrity
  2. Test failover with both recovery timing and data residency conditions verified
  3. Test the dependency chain end to end and compare actual completion with the tightest business requirement
  4. Inspect a test incident for preserved artifacts, timestamps, and documented custody transitions

Explanation

Correct Answer

B:

Dual success criteria prevent false assurance.

Incorrect Answers

A:

A combined test proves practical recovery. This provides evidence for resolving recovery dependency failure, not proof of recognizing nontechnical recovery constraints.

C:

An isolated server restore can hide process failure. This provides evidence for reconciling inconsistent business recovery dependencies, not proof of recognizing nontechnical recovery constraints.

D:

An evidence audit checks admissibility and integrity. This provides evidence for incorporating evidence preservation into containment, not proof of recognizing nontechnical recovery constraints.

Question 732

A business continuity exercise meets the RTO but requires transferring customer data to an unapproved region. What continuing control would best preserve the intended outcome?

  1. Review backup immutability and restore success after new storage and threat changes
  2. Reassess recovery placement after cloud-region and legal changes
  3. Review provider support routes and contacts after contract and account changes
  4. Refresh playbooks when cloud identity and provider features change

Explanation

Correct Answer

B:

Recovery compliance can change with geography.

Incorrect Answers

A:

Ransomware defense depends on reliable copies. It may help maintain planning clean restoration after destructive compromise, whereas the stated continuing risk concerns recognizing nontechnical recovery constraints.

C:

Emergency contact arrangements can expire. It may help maintain maintaining critical supplier emergency escalation, whereas the stated continuing risk concerns recognizing nontechnical recovery constraints.

D:

Tool updates can invalidate response procedures. It may help maintain expanding incident readiness to relevant threat scenarios, whereas the stated continuing risk concerns recognizing nontechnical recovery constraints.

Question 733

A security operations center has a detailed incident procedure but experiences repeated handoff failures between shifts. What is the MOST appropriate first management decision for this situation?

  1. Implement formal incident handoff records with ownership, current state, and pending decisions
  2. Define when hunting findings trigger incident classification and authorized containment decisions
  3. Create a centralized incident record of facts, evidence, decisions, and chronology
  4. Include third-party response activation in incident readiness exercises and ownership controls

Explanation

Correct Answer

A:

Incomplete context can cause duplicate or missed containment actions.

Incorrect Answers

B:

Hunting generates leads; disruptive actions require controlled authority. However, it does not make the decision needed for improving incident command continuity across shifts in this scenario.

C:

An incident record supports coordination, legal duties, and lessons learned. However, it does not make the decision needed for improving incident command continuity across shifts in this scenario.

D:

A signed contract is not assurance that help will arrive promptly. However, it does not make the decision needed for improving incident command continuity across shifts in this scenario.

Question 734

A security operations center has a detailed incident procedure but experiences repeated handoff failures between shifts. What should the manager arrange during rollout to meet this requirement?

  1. Map service handoffs, manual workarounds, data reconciliation, and acceptance owners
  2. Maintain controlled break-glass access and offline runbooks with named custodians
  3. Require structured shift briefings, decision logs, and named acceptance of handover
  4. Document escalation thresholds and decision rights for response and recovery plan activation

Explanation

Correct Answer

C:

Explicit responsibility supports continuity.

Incorrect Answers

A:

Business processes span multiple technologies. That could support testing end-to-end business continuity outcomes, but it does not implement the requested improving incident command continuity across shifts.

B:

Resilience requires secure access when primary systems fail. That could support making incident response resources operationally ready, but it does not implement the requested improving incident command continuity across shifts.

D:

A tiered process matches severity to action. That could support selecting proportional incident response activation thresholds, but it does not implement the requested improving incident command continuity across shifts.

Question 735

A security operations center has a detailed incident procedure but experiences repeated handoff failures between shifts. Which test most directly verifies the desired managerial outcome?

  1. Observe a live or simulated shift change and verify critical tasks remain assigned and understood
  2. Restore a representative application and verify integrity, RTO, and RPO performance
  3. Verify malicious messages are quarantined while approved business mail continues
  4. Verify a corrective plan assigns owners, due dates, and measurable closure evidence

Explanation

Correct Answer

A:

A real handoff test checks operation.

Incorrect Answers

B:

Business outcomes validate recovery capability. This provides evidence for testing business continuity assumptions, not proof of improving incident command continuity across shifts.

C:

Positive and negative tests measure containment quality. This provides evidence for choosing proportional email containment, not proof of improving incident command continuity across shifts.

D:

Lessons need implementation, not only a meeting. This provides evidence for using post-incident review to improve controls, not proof of improving incident command continuity across shifts.

Question 736

A security operations center has a detailed incident procedure but experiences repeated handoff failures between shifts. After deployment, what ongoing oversight most directly keeps the requirement effective?

  1. Track dropped tasks and revise the handoff process based on errors
  2. Review handoff delays and unapproved actions after investigations
  3. Track repeating incident patterns and overdue corrective actions with management
  4. Track lessons and retest unresolved readiness gaps after corrective action

Explanation

Correct Answer

A:

Shift continuity improves through evidence.

Incorrect Answers

B:

Roles should be reinforced by lessons learned. It may help maintain separating investigation from authorized response, whereas the stated continuing risk concerns improving incident command continuity across shifts.

C:

Continuous improvement depends on follow-through. It may help maintain using post-incident review to improve controls, whereas the stated continuing risk concerns improving incident command continuity across shifts.

D:

Exercises should improve capability rather than generate attendance. It may help maintain making incident exercises test decision readiness, whereas the stated continuing risk concerns improving incident command continuity across shifts.

Question 737

A fast-moving intrusion involves two regional SOCs pursuing contradictory containment actions. Which management approach best satisfies the primary requirement?

  1. Conduct a root-cause and control-gap review with accountable remediation owners
  2. Appoint one accountable incident commander with delegated regional execution authority
  3. Establish disaster declaration authority based on business impact, dependency failures, and tolerances
  4. Assign incident classification and declaration authority with backup escalation paths

Explanation

Correct Answer

B:

Parallel command can create harmful conflicting actions.

Incorrect Answers

A:

Service recovery alone does not eliminate systemic weaknesses. However, it does not make the decision needed for establishing unified incident command in this scenario.

C:

Labels should reflect service consequences rather than technical complexity alone. However, it does not make the decision needed for establishing unified incident command in this scenario.

D:

Timely incident declaration requires a clearly accountable decision-maker. However, it does not make the decision needed for establishing unified incident command in this scenario.

Question 738

A fast-moving intrusion involves two regional SOCs pursuing contradictory containment actions. Which concrete action would best operationalize the needed approach?

  1. Correlate shared indicators, affected identities, and business criticality within one incident process
  2. Define measures for detection, escalation, containment, recovery, and exception causes
  3. Set shared objectives, authorized containment scopes, and status coordination checkpoints
  4. Assign a scribe and enforce timestamped situation updates with source and approval status

Explanation

Correct Answer

C:

Central decision rights enable consistent execution.

Incorrect Answers

A:

Clustering reduces duplicate work and directs response. That could support coordinating triage under incident volume, but it does not implement the requested establishing unified incident command.

B:

Multiple stages expose bottlenecks. That could support improving incident response performance reporting, but it does not implement the requested establishing unified incident command.

D:

Structured updates reduce rumor-driven decisions. That could support establishing a reliable incident situation report, but it does not implement the requested establishing unified incident command.

Question 739

A fast-moving intrusion involves two regional SOCs pursuing contradictory containment actions. Which evidence best demonstrates the intended business and security outcome?

  1. Attempt authorized replay of the previous unauthorized login and confirm it is denied
  2. Activate the retainer in an authorized simulation and measure arrival and onboarding time
  3. Deploy a controlled misconfiguration and confirm the new guardrail detects or blocks it
  4. Run a simulation and confirm regional actions follow one incident strategy without duplicate disruption

Explanation

Correct Answer

D:

A coordinated test validates unity of command.

Incorrect Answers

A:

A targeted test validates removal of persistence. This provides evidence for requiring eradication before full recovery acceptance, not proof of establishing unified incident command.

B:

An end-to-end test validates service access. This provides evidence for making retainer services operational during a crisis, not proof of establishing unified incident command.

C:

A realistic regression case validates improvement. This provides evidence for using root cause to choose lasting corrective action, not proof of establishing unified incident command.

Question 740

A fast-moving intrusion involves two regional SOCs pursuing contradictory containment actions. Which recurring management review most directly addresses future drift?

  1. Track lessons and retest unresolved readiness gaps after corrective action
  2. Reassess recovery placement after cloud-region and legal changes
  3. Review mapping accuracy and response speed after incidents or data-system changes
  4. Review cross-region conflict events and authority gaps after incidents

Explanation

Correct Answer

D:

Complex structures require explicit learning.

Incorrect Answers

A:

Exercises should improve capability rather than generate attendance. It may help maintain making incident exercises test decision readiness, whereas the stated continuing risk concerns establishing unified incident command.

B:

Recovery compliance can change with geography. It may help maintain recognizing nontechnical recovery constraints, whereas the stated continuing risk concerns establishing unified incident command.

C:

Data inventory quality drives notification readiness. It may help maintain preparing a credible breach notification fact base, whereas the stated continuing risk concerns establishing unified incident command.

Certified Information Security Manager (CISM) Practice Tests

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