Here you have the best Isaca CISM practice exam questions
An information security risk analysis BEST assists an organization in ensuring that:
An information security risk analysis helps an organization make cost-effective decisions regarding which assets need protection by identifying and prioritizing potential risks. This process involves assessing the likelihood and impact of various threats and determining which assets are most critical and require appropriate security measures based on the level of risk they pose. Hence, it ensures that resources are allocated efficiently to safeguard the most important assets.
In a multinational organization, local security regulations should be implemented over global security policy because:
In a multinational organization, local security regulations should take precedence over global security policy because the requirements of local regulations are mandatory and enforceable by law. Adhering to local regulations is essential to ensure legal compliance within each region the organization operates in. Failure to comply with local regulations could result in legal penalties, financial loss, and reputational damage. Therefore, local regulations must be given priority to meet the legal requirements specific to each locality.
To gain a clear understanding of the impact that a new regulatory requirement will have on an organization's information security controls, an information security manager should FIRST:
To gain a clear understanding of the impact that a new regulatory requirement will have on an organization's information security controls, an information security manager should first perform a gap analysis. A gap analysis will identify the difference between the current state of the organization's security controls and the requirements of the new regulation. This analysis will highlight any deficiencies or areas where the organization is not yet compliant, providing a clear understanding of the changes needed.
When management changes the enterprise business strategy, which of the following processes should be used to evaluate the existing information security controls as well as to select new information security controls?
When management changes the enterprise business strategy, the process to be used for evaluating the existing information security controls and selecting new ones is risk management. Risk management involves identifying, assessing, and prioritizing risks to an organization and updating controls to mitigate those risks according to the new business strategy. This process ensures that the information security controls are aligned with the organization's current risk landscape and strategic objectives. Other processes like access control management, change management, and configuration management are important but do not encompass the comprehensive evaluation and selection of controls in the context of changing business strategies.
Which of the following is the BEST way to build a risk-aware culture?
Establishing incentives and a channel for staff to report risks is the best approach to building a risk-aware culture. This method encourages employees to be vigilant and proactive in identifying potential threats, as they feel valued and recognized for their contributions. Empowering staff to report risks fosters a sense of ownership and accountability, which are crucial elements in cultivating an environment where risk awareness becomes an integral part of organizational behavior.