2026 ExamBoosts ISACA CISM Dumps and Exam Test Engine [Q104-Q124]

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2026 ExamBoosts ISACA CISM Dumps and Exam Test Engine

ISACA CISM DUMPS WITH REAL EXAM QUESTIONS

新しい質問 104
To ensure that a new application complies with information security policy, the BEST approach is to:

review the security of the application before implementation.

integrate functionality the development stage.

perform a vulnerability analysis.

periodically audit the security of the application.

Performing a vulnerability analysis is the best option to ensure that a new application complies with information security policy because it helps to identify and evaluate any security flaws or weaknesses in the application that may expose it to potential threats or attacks, and provide recommendations or solutions to mitigate them. Reviewing the security of the application before implementation is not a good option because it may not detect or prevent all security issues that may arise after implementation or deployment. Integrating security functionality at the development stage is not a good option because it may not account for all security requirements or challenges of the application or its environment. Periodically auditing the security of the application is not a good option because it may not address any security issues that may occur between audits or after deployment. References: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-2/secure- software-development-lifecycle https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4
/integrating-assurance-functions

新しい質問 105
A security incident has been reported within an organization When should an information security manager contact the information owner?

After the incident has been mitigated

After the incident has been confirmed.

After the potential incident has been togged

After the incident has been contained

新しい質問 106
When defining responsibilities with a cloud computing vendor, which of the following should be regarded as a shared responsibility between user and provider?

Data ownership

Access log review

Application logging

Incident response

新しい質問 107
An organization has contracted with an outsourcing company to address a security gap. Which of the following is the BEST way to determine if the security gap has been addressed?

Vulnerability scan

Service level agreement (SLA)

Security risk assessment

Security audit

新しい質問 108
Which of the following is the MOST important risk associated with middleware in a client-server environment?

Server patching may be prevented

System backups may be incomplete

System integrity may be affected

End-user sessions may be hijacked

Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
説明する：
The major risk associated with middleware in a client-server environment is that system integrity may be adversely affected because of the very purpose of middleware, which is intended to support multiple operating environments interacting concurrently. Lack of proper software to control portability of data or programs across multiple platforms could result in a loss of data or program integrity. All other choices are less likely to occur.

新しい質問 109
Which of the following MOST commonly falls within the scope of an information security governance steering committee?

Interviewing candidates for information security specialist positions

Developing content for security awareness programs

Prioritizing information security initiatives

Approving access to critical financial systems

Prioritizing information security initiatives is the only appropriate item. The interviewing of specialists should be performed by the information security manager, while the developing of program content should be performed by the information security staff. Approving access to critical financial systems is the responsibility of individual system data owners.

新しい質問 110
Which of the following is the MOST appropriate method of ensuring password strength in a large organization?

Attempt to reset several passwords to weaker values

Install code to capture passwords for periodic audit

Sample a subset of users and request their passwords for review

Review general security settings on each platform

説明
Reviewing general security settings on each platform will be the most efficient method for determining password strength while not compromising the integrity of the passwords. Attempting to reset several passwords to weaker values may not highlight certain weaknesses. Installing code to capture passwords for periodic audit, and sampling a subset of users and requesting their passwords for review, would compromise the integrity of the passwords.

新しい質問 111
Which of the following is generally used to ensure that information transmitted over the Internet is authentic and actually transmitted by the named sender?

Biometric authentication

Embedded steganographic

Two-factor authentication

Embedded digital signature

Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
説明する：
Digital signatures ensure that transmitted information can be attributed to the named sender; this provides nonrepudiation. Steganographic techniques are used to hide messages or data within other files. Biometric and two-factor authentication is not generally used to protect internet data transmissions.

新しい質問 112
When messages are encrypted and digitally signed to protect documents transferred between trading partners, the GREATEST concern is that:

trading partners can repudiate the transmission of messages.

hackers can eavesdrop on messages.

trading partners can repudiate the receipt of messages.

hackers can introduce forgery messages.

Section: INFORMATION SECURITY PROGRAM MANAGEMENT

新しい質問 113
Which of the following metrics is the BEST indicator of an abuse of the change management process that could compromise information security?

Small number of change request

Large percentage decrease in monthly change requests

Percentage of changes that include post-approval supplemental add-ons

High ratio of lines of code changed to total lines of code

新しい質問 114
An organization involved in e-commerce activities operating from its home country opened a new office in another country with stringent security laws. In this scenario, the overall security strategy should be based on:

risk assessment results.

international security standards.

the most stringent requirements.

the security organization structure.

新しい質問 115
A message* that has been encrypted by the sender’s private key and again by the receiver’s public key achieves:

authentication and authorization.

confidentiality and integrity.

confidentiality and nonrepudiation.

authentication and nonrepudiation.

Encryption by the private key of the sender will guarantee authentication and nonrepudiation. Encryption by the public key of the receiver will guarantee confidentiality.

新しい質問 116
Which of the following should be the MOST important consideration when prioritizing risk remediation?

Evaluation of risk

Duration of exposure

Comparison to risk appetite

Impact of compliance

新しい質問 117
A CEO requests access to corporate documents from a mobile device that does not comply with organizational policy. The information security manager should FIRST:

evaluate the business risk.

deploy additional security controls.

evaluate a third-party solution.

initiate an exception approval process.

新しい質問 118
Which of the following has the MOST influence on the inherent risk of an information asset?

Risk tolerance

Net present value (NPV)

Return on investment (ROI)

Business criticality

説明
Inherent risk is the risk that exists before any controls are applied. It is influenced by factors such as the nature, value, sensitivity, and exposure of the information asset. Business criticality is one of the most important factors that affect the inherent risk of an information asset, as it reflects how essential the asset is for the organization’s operations and objectives. The higher the business criticality, the higher the inherent risk. Risk tolerance, NPV, and ROI are not directly related to the inherent risk of an information asset, as they are more relevant for the risk assessment and risk treatment processes. References = CISM Review Manual,
16th Edition, page 971Business criticality is the degree to which an asset is essential to the success of the business and the extent to which its loss or compromise could have a significant impact on the business.
Business criticality is one of the main factors that help to determine the inherent risk of an asset, as assets that are more critical to the business tend to have a higher inherent risk.

NEW QUESTION 119
The PRIMARY advantage of performing black-box control tests as opposed to white-box control tests is that they:

require less IT staff preparation

identify more threats

simulate real-world attacks

cause fewer potential production issues

NEW QUESTION 120
Which of the following provides the MOST relevant information to determine the overall effectiveness of an information security program and underlying business processes?

Balanced scorecard

Cost-benefit analysis

Industry benchmarks

SWOT analysis

NEW QUESTION 121
Which of the following is the BEST indication of an effective information security program?

Risk is treated to an acceptable level.

The number of security incidents reported by staff has increased.

Key risk indicators (KRIs) are established.

Policies are reviewed and approved by senior management.

Comprehensive and Detailed Step-by-Step Explanation:An effective information security program aims to manage risks to acceptable levels while supporting business objectives.
* A. Risk is treated to an acceptable level: This is the BEST answer as it directly reflects the program’s success in mitigating risks within the organization’s tolerance levels.
* B. The number of security incidents reported by staff has increased: An increase in reported incidents might indicate improved awareness but does not necessarily reflect overall effectiveness.
* C. Key risk indicators (KRIs) are established: KRIs are important for monitoring risks but do not indicate whether risks are being effectively managed.
* D. Policies are reviewed and approved by senior management: While essential, this action alone does not demonstrate the program’s effectiveness.
Reference: CISM Job Practice Area 2 (Risk Management) highlights the importance of risk treatment and its alignment with organizational risk tolerance.

NEW QUESTION 122
Which of the following is the MOST important reason for logging firewall activity’

Auditing purposes

Incident investigation

Firewall tuning

Intrusion detection

NEW QUESTION 123
An information security manager has developed a strategy to address new information security risks resulting from recent changes in the business. Which of the following would be MOST important to include when presenting the strategy to senior management?

The costs associated with business process changes

Results of benchmarking against industry peers

The impact of organizational changes on the security risk profile

Security controls needed for risk mitigation

Section: INFORMATION RISK MANAGEMENT

NEW QUESTION 124
When developing an incident escalation process, the BEST approach is to classify incidents based on:

estimated time to recover.

information assets affected.

their root causes.

recovery point objectives (RPOs).

ローディング …

ISACA CISM (Certified Information Security Manager) certification exam is a globally recognized certification for professionals who manage, design, oversee, and assess an enterprise’s information security. The CISM certification is designed for experienced information security professionals who have a minimum of five years of full-time experience in information security management, with a focus on governance, risk management, and compliance.

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