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CISM Premium File: 1228 Questions & Answers

Last Update: Sep 15, 2026

CISM Training Course: 388 Video Lectures

CISM PDF Study Guide: 817 Pages

$79.99

CISM Bundle gives you unlimited access to "CISM" files. However, this does not replace the need for a .vce exam simulator. To download your .vce exam simulator click here

Isaca CISM Practice Test 18

Question 170

A treated risk is archived permanently and never checked after its control degrades. Which decision is BEST supported by the business and security evidence?

  1. Record versioned reassessments and date-effective ratings with approval traceability.
  2. Keep material residual risks under monitoring with periodic effectiveness reassessment.
  3. Add scenario, asset, likelihood evidence, impact, controls and accountable owner.
  4. Consolidate linked scenarios while retaining impacted owners and service consequences.

Explanation

Correct Answer

B:

Risks can return as controls and threats change, even after project closure. This directly meets the requirement to sustain monitoring after risk treatment.

Incorrect Answers

A:

Risk governance needs an auditable view of how evidence changed a decision. That action would preserve risk rating change history; it does not address the case's priority to sustain monitoring after risk treatment.

C:

A complete risk record explains why an event matters to the business. This would help maintain decision-useful risk register detail; the scenario instead requires a decision to sustain monitoring after risk treatment.

D:

Structured aggregation prevents duplicate work without hiding shared dependencies. That action would manage redundant risk records; it does not address the case's priority to sustain monitoring after risk treatment.

Question 171

A risk register shows the CISO as owner of every departmental risk. What is the MOST appropriate next action for the information security manager?

  1. Document customer-retained obligations and control responsibilities in the risk agreement.
  2. Assign accountability to the business process owner with decision rights and record supporting custodians.
  3. Transfer ownership to the relevant business management while security maintains coordination and challenge.
  4. Record a treatment owner, due date, funding authority and verification criteria.

Explanation

Correct Answer

C:

Central coordination does not replace business accountability. This directly meets the requirement to avoid centralizing all business risk acceptance in security.

Incorrect Answers

A:

Contracts rarely eliminate the customer's governance and legal responsibility. That action would retain accountability for outsourced risk; it does not address the case's priority to avoid centralizing all business risk acceptance in security.

B:

Technical operators advise, while business risk ownership follows the value at stake. It is primarily relevant when the need is to clarify ownership of cloud business risk, rather than to avoid centralizing all business risk acceptance in security.

D:

Assigned accountability makes risk action trackable rather than aspirational. That action would assign risk treatment accountability; it does not address the case's priority to avoid centralizing all business risk acceptance in security.

Question 172

A critical vulnerability is actively exploited but full remediation requires a long change window. Which management response BEST addresses the stated risk or governance priority?

  1. Verify production implementation against the defined target asset scope before closure.
  2. Prioritize work by risk reduction, dependencies, deadlines and resource feasibility.
  3. Define risk-based requirements and measurable treatment outcomes before tool selection.
  4. Implement immediate approved compensating protection and schedule permanent remediation.

Explanation

Correct Answer

D:

Staged treatment lowers exposure while preserving safe business change. This directly meets the requirement to treat an actively exploited vulnerability promptly.

Incorrect Answers

A:

Treatment claims must match where exposure actually exists. That action would substantiate mitigation coverage; it does not address the case's priority to treat an actively exploited vulnerability promptly.

B:

Treatment sequencing maximizes material exposure reduction under capacity limits. It is primarily relevant when the need is to sequence a constrained risk mitigation portfolio, rather than to treat an actively exploited vulnerability promptly.

C:

Clear treatment objectives connect technology choice to the threat and business consequence. This would help design mitigation around an actual risk scenario; the scenario instead requires a decision to treat an actively exploited vulnerability promptly.

Question 173

An organization outsources hosting to a provider with contractual service liability but retains customer accountability. Which management action BEST meets the stated requirement?

  1. Transfer a defined share of financial consequences while managing retained obligations.
  2. Mitigate the risk through targeted control improvements and verified monitoring.
  3. Document informed risk acceptance by the authorized business owner.
  4. Avoid the risk by ending the exposure-producing activity.

Explanation

Correct Answer

A:

Contractual transfer reallocates some loss without eliminating enterprise responsibility. This directly meets the requirement to distinguish risk sharing from risk elimination.

Incorrect Answers

B:

Mitigation lowers likelihood or impact while continuing the business service. It is primarily relevant when the need is to reduce an ongoing business risk, rather than to distinguish risk sharing from risk elimination.

C:

Acceptance is valid only with accountable approval and understood residual exposure. This would help accept a proportionate residual risk; the scenario instead requires a decision to distinguish risk sharing from risk elimination.

D:

Avoidance removes the activity creating the risk rather than merely reducing severity. That action would select risk avoidance for an unacceptable activity; it does not address the case's priority to distinguish risk sharing from risk elimination.

Question 174

A new onboarding workflow has an access-control requirement but HR and IT each assume the other performs it. Which decision is BEST supported by the business and security evidence?

  1. Allocate operating tasks and customer governance decisions in a responsibility matrix.
  2. Define accountable process ownership and a tested joiner-mover-leaver handoff.
  3. Establish owner-to-custodian communication and control update checkpoints.
  4. Define legal, security and business escalation authority in the response responsibility plan.

Explanation

Correct Answer

B:

Cross-functional controls need explicit interfaces to prevent orphaned privileges. This directly meets the requirement to resolve onboarding control ownership ambiguity.

Incorrect Answers

A:

Performing a control and accepting the remaining risk are separate responsibilities. That action would assign third-party operating versus risk duties; it does not address the case's priority to resolve onboarding control ownership ambiguity.

C:

Control implementation depends on timely classification decisions from business owners. This would help align classification decisions with technical controls; the scenario instead requires a decision to resolve onboarding control ownership ambiguity.

D:

Outsourced monitoring cannot decide every organization-specific reporting obligation. That action would assign regulatory disclosure decision ownership; it does not address the case's priority to resolve onboarding control ownership ambiguity.

Question 175

A system administrator signs a high-consequence exception outside delegated risk authority. What is the MOST appropriate next action for the information security manager?

  1. Provide a clear scenario, residual exposure and alternatives before recording acceptance.
  2. Escalate beyond local authority with documented consequences and proposed options.
  3. Obtain documented acceptance from the proper accountable business risk owner.
  4. Revalidate or close the acceptance through an approved time-bound reassessment.

Explanation

Correct Answer

C:

Authority follows enterprise risk delegation rather than technical administration rights. This directly meets the requirement to secure valid high-risk acceptance.

Incorrect Answers

A:

Meaningful acceptance requires informed decisions and traceable analysis. That action would make risk acceptance informed; it does not address the case's priority to secure valid high-risk acceptance.

B:

Excess-tolerance risk decisions belong to the formally designated governance authority. It is primarily relevant when the need is to escalate residual risk beyond tolerance, rather than to secure valid high-risk acceptance.

D:

Acceptance is not indefinite permission to retain unexamined exposure. That action would review expired risk acceptance; it does not address the case's priority to secure valid high-risk acceptance.

Question 176

A major business acquisition creates new shared credentials and trust relationships. Which management response BEST addresses the stated risk or governance priority?

  1. Trigger a supplier risk review for jurisdiction, resilience and contractual impacts.
  2. Update risk treatment assumptions and incident reporting arrangements with legal stakeholders.
  3. Reevaluate retained financial exposure and relevant treatment choices.
  4. Trigger integrated risk review and treatment for inherited access dependencies.

Explanation

Correct Answer

D:

New organizational connections create exposure outside the prior assessment boundary. This directly meets the requirement to reassess risk from newly merged identities.

Incorrect Answers

A:

Material service changes can alter the risk basis of the prior approval. That action would reassess risk after supplier location change; it does not address the case's priority to reassess risk from newly merged identities.

B:

Legal changes may affect potential impact and required controls. It is primarily relevant when the need is to refresh risk treatment after regulatory change, rather than to reassess risk from newly merged identities.

C:

Modified coverage can increase risk even when technical controls remain unchanged. This would help respond to changes in cyber insurance coverage; the scenario instead requires a decision to reassess risk from newly merged identities.

Question 177

A business wants to discontinue an inherently unsafe data resale activity rather than mitigate it. Which management action BEST meets the stated requirement?

  1. Avoid the risk by ending the exposure-producing activity.
  2. Mitigate the risk through targeted control improvements and verified monitoring.
  3. Document informed risk acceptance by the authorized business owner.
  4. Transfer a defined share of financial consequences while managing retained obligations.

Explanation

Correct Answer

A:

Avoidance removes the activity creating the risk rather than merely reducing severity. This directly meets the requirement to select risk avoidance for an unacceptable activity.

Incorrect Answers

B:

Mitigation lowers likelihood or impact while continuing the business service. It is primarily relevant when the need is to reduce an ongoing business risk, rather than to select risk avoidance for an unacceptable activity.

C:

Acceptance is valid only with accountable approval and understood residual exposure. This would help accept a proportionate residual risk; the scenario instead requires a decision to select risk avoidance for an unacceptable activity.

D:

Contractual transfer reallocates some loss without eliminating enterprise responsibility. That action would distinguish risk sharing from risk elimination; it does not address the case's priority to select risk avoidance for an unacceptable activity.

Question 178

A supplier's control weakness is identified but the business cannot switch providers immediately. Which decision is BEST supported by the business and security evidence?

  1. Require feasible continuity safeguards or select a provider with appropriate capability.
  2. Agree on timed remediation, interim safeguards and explicit residual-risk ownership.
  3. Escalate due diligence and evaluate alternative services or authorized contractual restrictions.
  4. Negotiate relevant assurance, evidence access and remediation obligations.

Explanation

Correct Answer

B:

Measured treatment limits exposure during a constrained service transition. This directly meets the requirement to manage interim risk for a critical supplier.

Incorrect Answers

A:

Financial compensation cannot restore a critical interrupted business process. That action would treat supplier availability risk at source; it does not address the case's priority to manage interim risk for a critical supplier.

C:

Undisclosed onward processing can prevent required assurance and lawful oversight. This would help resolve opaque fourth-party supplier exposure; the scenario instead requires a decision to manage interim risk for a critical supplier.

D:

Ongoing control verification requires enforceable access to supplier assurance. That action would add verifiable supplier security obligations; it does not address the case's priority to manage interim risk for a critical supplier.

Question 179

A vendor refuses to disclose subcontractors that will process sensitive information. What is the MOST appropriate next action for the information security manager?

  1. Negotiate relevant assurance, evidence access and remediation obligations.
  2. Require feasible continuity safeguards or select a provider with appropriate capability.
  3. Escalate due diligence and evaluate alternative services or authorized contractual restrictions.
  4. Agree on timed remediation, interim safeguards and explicit residual-risk ownership.

Explanation

Correct Answer

C:

Undisclosed onward processing can prevent required assurance and lawful oversight. This directly meets the requirement to resolve opaque fourth-party supplier exposure.

Incorrect Answers

A:

Ongoing control verification requires enforceable access to supplier assurance. That action would add verifiable supplier security obligations; it does not address the case's priority to resolve opaque fourth-party supplier exposure.

B:

Financial compensation cannot restore a critical interrupted business process. It is primarily relevant when the need is to treat supplier availability risk at source, rather than to resolve opaque fourth-party supplier exposure.

D:

Measured treatment limits exposure during a constrained service transition. That action would manage interim risk for a critical supplier; it does not address the case's priority to resolve opaque fourth-party supplier exposure.

Question 180

A new security control passes installation checks but its alerts never reach responders. Which management response BEST addresses the stated risk or governance priority?

  1. Verify the compensating process against its specific risk scenario and failure modes.
  2. Require evidence that the risk condition changed and document reassessed residual exposure.
  3. Assess residual attack paths and control effectiveness after MFA rollout.
  4. Test the end-to-end detection and response workflow before updating residual risk.

Explanation

Correct Answer

D:

Design and installation alone do not establish operating effectiveness. This directly meets the requirement to verify end-to-end effectiveness of a risk control.

Incorrect Answers

A:

Residual risk depends on whether the alternative genuinely changes exposure. That action would confirm compensating control effectiveness; it does not address the case's priority to verify end-to-end effectiveness of a risk control.

B:

Administrative completion does not prove that risk was reduced to tolerance. It is primarily relevant when the need is to close risk only with outcome evidence, rather than to verify end-to-end effectiveness of a risk control.

C:

MFA reduces some likelihood but does not eliminate session theft or every bypass. This would help evaluate residual identity compromise risk; the scenario instead requires a decision to verify end-to-end effectiveness of a risk control.


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