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Isaca CISM Practice Test 75

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.

Question 741

A suspected insider attack involves employee records, and analysts request full HR databases for convenience. Which decision should the information security manager prioritize?

  1. Limit evidence access to authorized, necessary data under legal and HR oversight
  2. Define the incident triage, classification, and escalation process with legal notification triggers
  3. Establish an incident governance model with legal, communications, business, and technical responsibilities
  4. Define when hunting findings trigger incident classification and authorized containment decisions

Explanation

Correct Answer

A:

An investigation does not permit unrestricted collection of unrelated personal information.

Incorrect Answers

B:

Consistent interpretation reduces late reporting. However, it does not make the decision needed for applying privacy and least privilege to investigation in this scenario.

C:

Major incidents affect more than infrastructure and need coordinated decisions. However, it does not make the decision needed for applying privacy and least privilege to investigation in this scenario.

D:

Hunting generates leads; disruptive actions require controlled authority. However, it does not make the decision needed for applying privacy and least privilege to investigation in this scenario.

Question 742

A suspected insider attack involves employee records, and analysts request full HR databases for convenience. During implementation, which action most directly executes the necessary response?

  1. Establish handoff criteria, evidence capture, and approval roles for response actions
  2. Define scoped queries, approvals, access logs, and evidence retention for sensitive employee records
  3. Define collection of impacted records, jurisdictions, customer categories, and uncertainty notes
  4. Document evidence thresholds, owner handoffs, and severity review procedures

Explanation

Correct Answer

B:

Purpose-bound controls protect privacy and evidence integrity.

Incorrect Answers

A:

A formal transition protects investigations and operations. That could support separating investigation from authorized response, but it does not implement the requested applying privacy and least privilege to investigation.

C:

A repeatable process supports accurate communication. That could support preparing a credible breach notification fact base, but it does not implement the requested applying privacy and least privilege to investigation.

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 applying privacy and least privilege to investigation.

Question 743

A suspected insider attack involves employee records, and analysts request full HR databases for convenience. What would provide the strongest practical verification of this requirement?

  1. Audit a test investigation to confirm analysts see only authorized case-relevant information
  2. Run a limited clean restore to confirm backup integrity and independent access controls
  3. Run a hunt-to-incident simulation and confirm the proper commander approves containment
  4. Deploy a controlled misconfiguration and confirm the new guardrail detects or blocks it

Explanation

Correct Answer

A:

A practical scope test reveals overcollection.

Incorrect Answers

B:

A successful isolated restore supports recovery planning. This provides evidence for protecting backup recovery capability during an active incident, not proof of applying privacy and least privilege to investigation.

C:

The exercise validates the authorization boundary. This provides evidence for separating investigation from authorized response, not proof of applying privacy and least privilege to investigation.

D:

A realistic regression case validates improvement. This provides evidence for using root cause to choose lasting corrective action, not proof of applying privacy and least privilege to investigation.

Question 744

A suspected insider attack involves employee records, and analysts request full HR databases for convenience. Which follow-up is most relevant as the environment changes?

  1. Reassess containment effectiveness as attacker access paths are discovered
  2. Review asset inventory and encryption control gaps after incident closure
  3. Review emergency contact reachability and independent access periodically
  4. Review investigative access and case retention after closure

Explanation

Correct Answer

D:

Sensitive evidence must not remain open indefinitely.

Incorrect Answers

A:

Initial blocks may miss other channels. It may help maintain prioritizing containment during active compromise, whereas the stated continuing risk concerns applying privacy and least privilege to investigation.

B:

Lessons should improve future impact assessment. It may help maintain integrating data discovery and privacy investigation, whereas the stated continuing risk concerns applying privacy and least privilege to investigation.

C:

Alternative channels can fail through stale data. It may help maintain planning alternate emergency communications, whereas the stated continuing risk concerns applying privacy and least privilege to investigation.

Question 745

A SOC discovers a widespread malicious email but the business must keep legitimate communications flowing. Which management decision most directly addresses the stated business need?

  1. Centralize incident coordination and legal notification decisions while keeping business owners informed
  2. Target malicious messages, senders, and compromised accounts while minimizing collateral business disruption
  3. Address compromised identity trust and persistence before declaring the incident resolved
  4. Define severity criteria using business impact, legal duties, and critical-service disruption

Explanation

Correct Answer

B:

Blanket mail shutdown may create larger enterprise impact.

Incorrect Answers

A:

Uncoordinated messages can be inconsistent and breach timing obligations. However, it does not make the decision needed for choosing proportional email containment in this scenario.

C:

Rebuilding hosts without removing access paths invites reinfection. However, it does not make the decision needed for choosing proportional email containment in this scenario.

D:

Technical alert labels alone do not determine executive incident severity. However, it does not make the decision needed for choosing proportional email containment in this scenario.

Question 746

A SOC discovers a widespread malicious email but the business must keep legitimate communications flowing. Which implementation step best translates the requirement into an operating control?

  1. Identify an approved region or lawful contingency with documented risk-owner and legal review
  2. Specify authority, deputy coverage, communication approval, and escalation channels for each function
  3. Map measurable thresholds to incident categories and notification authority
  4. Coordinate purge, blocking, credential protection, and user warning under approved authority

Explanation

Correct Answer

D:

Layered actions address the campaign's spread.

Incorrect Answers

A:

Alternatives must satisfy critical obligations. That could support recognizing nontechnical recovery constraints, but it does not implement the requested choosing proportional email containment.

B:

Defined roles reduce contradictory actions. That could support creating a cross-functional incident management team, but it does not implement the requested choosing proportional email containment.

C:

Clear criteria guide responders under pressure. That could support classifying incidents according to business severity, but it does not implement the requested choosing proportional email containment.

Question 747

A SOC discovers a widespread malicious email but the business must keep legitimate communications flowing. Which validation best confirms the control meets the stated need?

  1. Verify a corrective plan assigns owners, due dates, and measurable closure evidence
  2. Verify malicious messages are quarantined while approved business mail continues
  3. Restore a representative application and verify integrity, RTO, and RPO performance
  4. Run a ransomware scenario that requires both isolation and production recovery decisions

Explanation

Correct Answer

B:

Positive and negative tests measure containment quality.

Incorrect Answers

A:

Lessons need implementation, not only a meeting. This provides evidence for using post-incident review to improve controls, not proof of choosing proportional email containment.

C:

Business outcomes validate recovery capability. This provides evidence for testing business continuity assumptions, not proof of choosing proportional email containment.

D:

An integrated exercise exposes plan conflicts. This provides evidence for aligning incident response with recovery and continuity, not proof of choosing proportional email containment.

Question 748

A SOC discovers a widespread malicious email but the business must keep legitimate communications flowing. What continuing control would best preserve the intended outcome?

  1. Review campaign indicators and blocking false positives after the event
  2. Review emergency contact reachability and independent access periodically
  3. Review triage backlog and overlooked high-impact reports after the campaign
  4. Review false activations and missed escalations to recalibrate criteria

Explanation

Correct Answer

A:

Threat patterns and legitimate communications change.

Incorrect Answers

B:

Alternative channels can fail through stale data. It may help maintain planning alternate emergency communications, whereas the stated continuing risk concerns choosing proportional email containment.

C:

Volume events can hide meaningful signals. It may help maintain coordinating triage under incident volume, whereas the stated continuing risk concerns choosing proportional email containment.

D:

The thresholds should respond to evidence. It may help maintain selecting proportional incident response activation thresholds, whereas the stated continuing risk concerns choosing proportional email containment.

Question 749

A hospital suspects ransomware on diagnostic equipment but has no offline procedure to preserve patient care. What is the MOST appropriate first management decision for this situation?

  1. Define when hunting findings trigger incident classification and authorized containment decisions
  2. Use a controlled tabletop or test environment with engineering safety oversight
  3. Coordinate clinical downtime processes and cyber containment under designated patient-safety leadership
  4. Develop a business-continuity fallback for dispatch processes based on BIA priorities

Explanation

Correct Answer

C:

Care delivery must remain safe while systems are isolated.

Incorrect Answers

A:

Hunting generates leads; disruptive actions require controlled authority. However, it does not make the decision needed for activating patient-safety continuity during cyber containment in this scenario.

B:

Exercises must not create real process safety risk. However, it does not make the decision needed for activating patient-safety continuity during cyber containment in this scenario.

D:

Service resilience requires alternate ways to perform essential operations. However, it does not make the decision needed for activating patient-safety continuity during cyber containment in this scenario.

Question 750

A hospital suspects ransomware on diagnostic equipment but has no offline procedure to preserve patient care. What should the manager arrange during rollout to meet this requirement?

  1. Use business-owned reconciliations and safe transaction replay procedures before normal operations
  2. Activate manual workflow, communication, and patient record reconciliation procedures with clinical owners
  3. Apply engineering-approved segmentation and manual control steps with documented authority
  4. Document evidence thresholds, owner handoffs, and severity review procedures

Explanation

Correct Answer

B:

Continuity steps must preserve essential care.

Incorrect Answers

A:

Controlled data repair reduces secondary losses. That could support managing business validation after technical recovery, but it does not implement the requested activating patient-safety continuity during cyber containment.

C:

Containment methods must respect process safety. That could support incorporating safety authority into incident containment, but it does not implement the requested activating patient-safety continuity during cyber containment.

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 activating patient-safety continuity during cyber containment.

Certified Information Security Manager (CISM) Practice Tests

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