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Isaca CISM Practice Test 76

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.

Question 751

A hospital suspects ransomware on diagnostic equipment but has no offline procedure to preserve patient care. Which test most directly verifies the desired managerial outcome?

  1. Deploy a controlled misconfiguration and confirm the new guardrail detects or blocks it
  2. Run a hunt-to-incident simulation and confirm the proper commander approves containment
  3. Exercise a simulated diagnostic outage and confirm safe treatment documentation and handback
  4. Exercise incident activation with primary identity and ticketing systems unavailable

Explanation

Correct Answer

C:

A clinical exercise tests real operations.

Incorrect Answers

A:

A realistic regression case validates improvement. This provides evidence for using root cause to choose lasting corrective action, not proof of activating patient-safety continuity during cyber containment.

B:

The exercise validates the authorization boundary. This provides evidence for separating investigation from authorized response, not proof of activating patient-safety continuity during cyber containment.

D:

A degraded-mode test exposes resource dependencies. This provides evidence for making incident response resources operationally ready, not proof of activating patient-safety continuity during cyber containment.

Question 752

A hospital suspects ransomware on diagnostic equipment but has no offline procedure to preserve patient care. After deployment, what ongoing oversight most directly keeps the requirement effective?

  1. Review notification templates and jurisdictions after changes in service footprint
  2. Track dropped tasks and revise the handoff process based on errors
  3. Review cyber-safety interfaces after process control changes
  4. Review manual-process errors and cyber triggers after restoration

Explanation

Correct Answer

D:

Continuity needs lessons from practice.

Incorrect Answers

A:

Communication obligations can shift. It may help maintain coordinating cross-business incident communications, whereas the stated continuing risk concerns activating patient-safety continuity during cyber containment.

B:

Shift continuity improves through evidence. It may help maintain improving incident command continuity across shifts, whereas the stated continuing risk concerns activating patient-safety continuity during cyber containment.

C:

Operational changes can invalidate safe containment plans. It may help maintain incorporating safety authority into incident containment, whereas the stated continuing risk concerns activating patient-safety continuity during cyber containment.

Question 753

An incident command team restores all virtual machines but has not removed the attacker-controlled federation trust. Which management approach best satisfies the primary requirement?

  1. Address compromised identity trust and persistence before declaring the incident resolved
  2. Establish out-of-band crisis communications independent of primary identity and network services
  3. Design a recovery exercise including shared identity, encryption, DNS, and provider dependencies
  4. Treat the shared weakness across the affected estate before declaring sustainable recovery

Explanation

Correct Answer

A:

Rebuilding hosts without removing access paths invites reinfection.

Incorrect Answers

B:

Response coordination must survive loss of normal channels. However, it does not make the decision needed for requiring eradication before full recovery acceptance in this scenario.

C:

An isolated compute restore can hide systemic failure. However, it does not make the decision needed for requiring eradication before full recovery acceptance in this scenario.

D:

Removing one infection is not enough when the attack path remains open. However, it does not make the decision needed for requiring eradication before full recovery acceptance in this scenario.

Question 754

An incident command team restores all virtual machines but has not removed the attacker-controlled federation trust. Which concrete action would best operationalize the needed approach?

  1. Correlate shared indicators, affected identities, and business criticality within one incident process
  2. Maintain emergency contacts, support severity rules, and authorized personnel credentials offline securely
  3. Revoke malicious federation artifacts, rotate affected credentials, and revalidate identity design
  4. Create one authoritative fact log, affected-party map, approval chain, and reporting calendar

Explanation

Correct Answer

C:

Eradication should close the route the attacker used.

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 requiring eradication before full recovery acceptance.

B:

Ready channels reduce delay. That could support maintaining critical supplier emergency escalation, but it does not implement the requested requiring eradication before full recovery acceptance.

D:

Shared information reduces contradictory external statements. That could support coordinating cross-business incident communications, but it does not implement the requested requiring eradication before full recovery acceptance.

Question 755

An incident command team restores all virtual machines but has not removed the attacker-controlled federation trust. Which evidence best demonstrates the intended business and security outcome?

  1. Run a hunt-to-incident simulation and confirm the proper commander approves containment
  2. Run a scenario with escalating service unavailability and confirm timely transition to disaster management
  3. Deploy a controlled misconfiguration and confirm the new guardrail detects or blocks it
  4. Attempt authorized replay of the previous unauthorized login and confirm it is denied

Explanation

Correct Answer

D:

A targeted test validates removal of persistence.

Incorrect Answers

A:

The exercise validates the authorization boundary. This provides evidence for separating investigation from authorized response, not proof of requiring eradication before full recovery acceptance.

B:

The exercise tests the handoff. This provides evidence for distinguishing operational incidents from disaster activation, not proof of requiring eradication before full recovery acceptance.

C:

A realistic regression case validates improvement. This provides evidence for using root cause to choose lasting corrective action, not proof of requiring eradication before full recovery acceptance.

Question 756

An incident command team restores all virtual machines but has not removed the attacker-controlled federation trust. Which recurring management review most directly addresses future drift?

  1. Review provider support routes and contacts after contract and account changes
  2. Monitor abnormal federation changes and new privileged grants after recovery
  3. Review backup immutability and restore success after new storage and threat changes
  4. Monitor for new sessions and related identities until investigation closes

Explanation

Correct Answer

B:

Post-recovery assurance should focus on recurrence paths.

Incorrect Answers

A:

Emergency contact arrangements can expire. It may help maintain maintaining critical supplier emergency escalation, whereas the stated continuing risk concerns requiring eradication before full recovery acceptance.

C:

Ransomware defense depends on reliable copies. It may help maintain planning clean restoration after destructive compromise, whereas the stated continuing risk concerns requiring eradication before full recovery acceptance.

D:

Attackers may use additional access paths. It may help maintain preserving forensic evidence during supplier identity compromise, whereas the stated continuing risk concerns requiring eradication before full recovery acceptance.

Question 757

A retail company debates paying a ransomware demand immediately because its business continuity plan was never tested. Which decision should the information security manager prioritize?

  1. Establish an incident governance model with legal, communications, business, and technical responsibilities
  2. Define the incident triage, classification, and escalation process with legal notification triggers
  3. Define when hunting findings trigger incident classification and authorized containment decisions
  4. Convene authorized crisis, legal, business, and risk leaders to evaluate lawful alternatives and consequences

Explanation

Correct Answer

D:

A ransom decision is not a unilateral technical troubleshooting step.

Incorrect Answers

A:

Major incidents affect more than infrastructure and need coordinated decisions. However, it does not make the decision needed for governing high-impact ransom decisions in this scenario.

B:

Consistent interpretation reduces late reporting. However, it does not make the decision needed for governing high-impact ransom decisions in this scenario.

C:

Hunting generates leads; disruptive actions require controlled authority. However, it does not make the decision needed for governing high-impact ransom decisions in this scenario.

Question 758

A retail company debates paying a ransomware demand immediately because its business continuity plan was never tested. During implementation, which action most directly executes the necessary response?

  1. Map outage criteria and recovery-plan activation steps to accountable executives
  2. Define measures for detection, escalation, containment, recovery, and exception causes
  3. Prepare current recovery evidence, legal constraints, threat credibility, and business impacts for the decision forum
  4. Document evidence thresholds, owner handoffs, and severity review procedures

Explanation

Correct Answer

C:

Governance needs facts and uncertainty.

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 governing high-impact ransom decisions.

B:

Multiple stages expose bottlenecks. That could support improving incident response performance reporting, but it does not implement the requested governing high-impact ransom decisions.

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 governing high-impact ransom decisions.

Question 759

A retail company debates paying a ransomware demand immediately because its business continuity plan was never tested. What would provide the strongest practical verification of this requirement?

  1. Run a scenario with escalating service unavailability and confirm timely transition to disaster management
  2. Restore a representative application and verify integrity, RTO, and RPO performance
  3. Reconstruct a sampled containment decision from the incident log and artifacts
  4. Verify the documented decision considers restored service feasibility and required legal review

Explanation

Correct Answer

D:

A disciplined record supports accountability.

Incorrect Answers

A:

The exercise tests the handoff. This provides evidence for distinguishing operational incidents from disaster activation, not proof of governing high-impact ransom decisions.

B:

Business outcomes validate recovery capability. This provides evidence for testing business continuity assumptions, not proof of governing high-impact ransom decisions.

C:

Traceability confirms documentation quality. This provides evidence for maintaining auditable incident documentation, not proof of governing high-impact ransom decisions.

Question 760

A retail company debates paying a ransomware demand immediately because its business continuity plan was never tested. Which follow-up is most relevant as the environment changes?

  1. Review preparedness gaps and recovery investments in the post-incident program plan
  2. Review public statements against post-incident findings and correct inaccuracies appropriately
  3. Track lessons and retest unresolved readiness gaps after corrective action
  4. Monitor new privileged backup grants and unauthorized deletion attempts during recovery

Explanation

Correct Answer

A:

The crisis should lead to resilience improvement.

Incorrect Answers

B:

Communications should remain truthful as facts evolve. It may help maintain controlling sensitive incident disclosures, whereas the stated continuing risk concerns governing high-impact ransom decisions.

C:

Exercises should improve capability rather than generate attendance. It may help maintain making incident exercises test decision readiness, whereas the stated continuing risk concerns governing high-impact ransom decisions.

D:

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 governing high-impact ransom decisions.

Certified Information Security Manager (CISM) Practice Tests

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