Practise exams questions to pay attention to - Governance

8 important questions on Practise exams questions to pay attention to - Governance

Determining which element of CIA triad is MOST important is a necessary task when:

Developing a controls policy

What is a characteristic of centralized information security management with regards to policies?

Better adherence to policies

Security technologies should be selected primarily on the basis of their

Benefits in comparison to costs
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An ISM receives a report showing an increase in the number of security events. The most likely explanation is:

Exploitation of a vulnerability in the system

What would prepare best an ISM for regulatory reviews

Self-assessments using regulatory guidelines and reports

Segregation of duties (SoD) has been designed and introduced to an accounts payable system. Which of the following should be in place to best maintain the effectiveness of SoD

Access privilege is reviewed when an operator's role changes


An ISM mapping a job description to types of data access is most likely to adhere to which information security principle?

Proportionality (to the criticality and/or sensitivity of the asset)

The first step in developing an ISM program is to


Establish the need for creating the program
(not identifying business risk that affects the program)

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