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2024 CISM Practice Questions and Answers (100% Pass)
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2024 CISM Practice Questions and Answers (100% Pass) What would be the BEST security measure we could use to prevent data disclosure and data exfiltration? A) User authentication in all applications. B) Use very strong encryption. C) Use very strong key storage. D) Use very complex firewall r...

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  • August 16, 2024
  • 136
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • 2024 cism practice questions and answers 100 pas

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  • CISM
  • CISM

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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



2024 CISM Practice Questions and Answers (100% Pass)
What would be the BEST security measure we could use to prevent data disclosure

and data exfiltration?




A) User authentication in all applications.




B) Use very strong encryption.




C) Use very strong key storage.




D) Use very complex firewall rules. - Answer✔️✔️-C) Use very strong key storage.




Explanation

We would want a very strong key storage, if the attackers can get to our encryption

keys, most of the other security measures are irrelevant. Most encryption today is

strong enough to not be breakable with current technologies, making it stronger




1

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


does often not make it significantly more secure. Complex firewall rules do not

mean more secure, and in this example is a distractor. We would want user

authentication in all applications, but not relevant for this question.

What is the MOST important reason we have Information Security review our

contracts throughout the enterprise?




A) To ensure that both parties can perform their contractual promises.




B) To ensure the right to audit is a requirement.




C) To ensure appropriate controls are included.




D) To ensure no confidential information is included in the contract. - Answer✔️✔️-

C) To ensure appropriate controls are included.

As an IT auditor, Trisha is conducting a compliance review. Which of these is she

MOST likely to be performing?




2

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


A) Performing job activity analysis




B) Performing program activity analysis




C) Performing system aging analysis




D) Determine whether program changes are approved - Answer✔️✔️-D) Determine

whether program changes are approved




Explanation

Compliance reviews determine whether the controls are enforcing the regulations

and include ensuring there are no unauthorized changes to the production

environment. The other answers are part of a substantive review, that verify the

accuracy and reasonableness of reported information.

Of these options, when is the BEST time to have penetration tests conducted?




A) After a high staff turnover.



3

, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM




B) After significant system changes.




C) After an attempted intrusion.




D) After an audit has found weaknesses in our security controls. - Answer✔️✔️-B)

After significant system changes.

At which phase of our systems or software development lifecycle should risk

assessments be built in to ensure risks are addressed in the project development?




A) The specifications phase.




B) The programming phase.




C) The user testing phase.




4

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