Isaca CISM Quiz 170 Topic 7 Questions 846-850

Question: 1

Key systems necessary for branch operations reside at corporate headquarters. Branch A is negotiating with a third party to provide disaster recovery facilities. Which of the following contract terms would be the MOST significant concern?

APenalty clauses for nonperformance are not included in the contract

BThe right to audit the hot site Is not provided In the contract.

CThe hot site for the branch may have to be shared.

DConnectivity Is not provided from the hot site to corporate headquarters.

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Question: 2

Which of the following is the MOST significant benefit of effective change management?

AInformation security management is Involved with the change advisory board.

BRelease management is considered in the process.

CSecurity implications are considered as a standard practice.

DAll provisioned modifications are approved by information security.

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Question: 3

Which of the following is the BEST approach when using sensitive customer data during the testing phase of a systems development project?

AEstablish the test environment on a separate network.

BMonitor the test environment for data loss.

CImplement equivalent controls to those on the source system

DSanitize customer data.

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Question: 4

An internal audit has found that critical patches were not implemented within the timeline established by policy without a valid reason. Which of the following is the BEST course of action to address the audit findings?

AEvaluate patch management training.

BMonitor and notify IT staff of critical patches

CPerform regular audits on the implementation of critical patches.

DAssess the patch management process

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Question: 5

Which of the following is MOST important to have in place to help secure ongoing funding for the information security program?

AInformation security risk register

BThreat assessment repot

CInformation security strategy

DSecurity balanced scorecard

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Isaca CISM Quiz:170 Topic:7 Questions:846-850