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ISACA Certification
CISM Exam
ISACA.CISM.v2026-03-07.q241 Dumps

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Question 31

Which of the following eradication methods is MOST appropriate when responding to an incident resulting in malware on an application server?

A.Disconnect the system from the network.
B.Change passwords on the compromised system.
C.Restore the system from a known good backup.
D.Perform operation system hardening.

Correct Answer: C

Explanation
Restoring the system from a known good backup is the most appropriate eradication method when responding to an incident resulting in malware on an application server, as it ensures that the system is free of any malicious code and that the data and applications are consistent with the expected state. Disconnecting the system from the network may prevent further spread of the malware, but it does not eradicate it from the system. Changing passwords on the compromised system may reduce the risk of unauthorized access, but it does not remove the malware from the system. Performing operation system hardening may improve the security configuration of the system, but it does not guarantee that the malware is eliminated from the system.
References = CISM Review Manual 2022, page 3131; CISM Exam Content Outline, Domain 4, Task 4.4

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Question 32

A new system has been developed that does not comply with password-aging rules. This noncompliance can BEST be identified through:

A.a business impact analysis
B.an internal audit assessment
C.an incident management process
D.a progressive series of warnings

Correct Answer: B

Section: INFORMATION SECURITY PROGRAM MANAGEMENT

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Question 33

Which of the following would BEST address the risk of data leakage?

A.File backup procedures
B.Database integrity checks
C.Acceptable use policies
D.Incident response procedures

Correct Answer: C

Acceptable use policies are the best measure for preventing the unauthorized disclosure of confidential information. The other choices do not address confidentiality of information.

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Question 34

What will have the HIGHEST impact on standard information security governance models?

A.Number of employees
B.Distance between physical locations
C.Complexity of organizational structure
D.Organizational budget

Correct Answer: C

Explanation/Reference:
Explanation:
Information security governance models are highly dependent on the overall organizational structure.
Some of the elements that impact organizational structure are multiple missions and functions across the organization, leadership and lines of communication. Number of employees and distance between physical locations have less impact on information security governance models since well-defined process, technology and people components intermingle to provide the proper governance. Organizational budget is not a major impact once good governance models are in place, hence governance will help in effective management of the organization's budget.

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Question 35

What is the role of the information security manager in finalizing contract negotiations with service providers?

A.To perform a risk analysis on the outsourcing process
B.To obtain a security standard certification from the provider
C.To update security standards for the outsourced process
D.To ensure that clauses for periodic audits are included

Correct Answer: A

Explanation
The role of the information security manager in finalizing contract negotiations with service providers is to ensure that the outsourcing process is aligned with the organization's information security policies, standards, and objectives. One of the key aspects of this process is to perform a risk analysis on the outsourcing process, which involves identifying, assessing, and mitigating the potential threats and vulnerabilities that may arise from outsourcing activities. A risk analysis can help the information security manager to determine the appropriate level of security controls and requirements for the outsourced process, as well as to monitor and evaluate its performance and compliance. A risk analysis can also help to avoid or minimize legal, financial, reputational, or operational risks associated with outsourcing1. References = CISM Review Manual (Digital Version), Chapter 6: Information Security Program Management CISM Review Manual (Print Version), Chapter 6: Information Security Program Management

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