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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 44

Question 430

A multi-site outage will need more responders than the security team has available. Which decision is BEST supported by the business and security evidence?

  1. Stage essential equipment and establish vendor emergency supply arrangements.
  2. Define surge staffing, external assistance and rotation plans for prolonged incidents.
  3. Prearrange scoped emergency roles and tested access to required evidence sources.
  4. Establish resilient coordination channels and offline contact information.

Explanation

Correct Answer

B:

Extended crises exhaust normal staffing unless capability can expand. This directly meets the requirement to prepare sufficient incident response surge capacity.

Incorrect Answers

A:

Response plans depend on available physical and technical resources. That action would assure incident response equipment availability; it does not address the case's priority to prepare sufficient incident response surge capacity.

C:

Missing permissions can delay investigation even with skilled responders. This would help ensure incident evidence access readiness; the scenario instead requires a decision to prepare sufficient incident response surge capacity.

D:

Crisis teams need reliable command communication when normal systems fail. That action would make crisis mobilization resilient; it does not address the case's priority to prepare sufficient incident response surge capacity.

Question 431

A service is recovered within RTO but its data is two days old despite an RPO of one hour. What is the MOST appropriate next action for the information security manager?

  1. Align the recovery strategy to the business-approved recovery time objective.
  2. Escalate agreed service priorities and costs to the accountable enterprise sponsor.
  3. Evaluate the data restoration mechanism and verify RPO compliance separately from RTO.
  4. Design replication or backup frequency to meet the recovery point objective.

Explanation

Correct Answer

C:

Fast service startup cannot compensate for unacceptable data loss. This directly meets the requirement to distinguish time restoration from data restoration.

Incorrect Answers

A:

Recovery capability must meet the maximum disruption period set by the business. That action would meet business recovery time expectations; it does not address the case's priority to distinguish time restoration from data restoration.

B:

Shared recovery objectives require trade-offs across affected business processes. It is primarily relevant when the need is to reconcile shared-platform recovery objectives, rather than to distinguish time restoration from data restoration.

D:

Data-copy frequency affects the amount of acceptable lost data. That action would satisfy the allowable data loss window; it does not address the case's priority to distinguish time restoration from data restoration.

Question 432

Recovery rehearsals restore files but omit application configuration and access policy. Which management response BEST addresses the stated risk or governance priority?

  1. Maintain protected independent key recovery and test access in isolation.
  2. Add isolated or immutable recovery copies and segregated administrative authority.
  3. Test representative restores and data integrity against the approved RPO.
  4. Include configuration, identity and integration state in recovery procedures.

Explanation

Correct Answer

D:

Information alone may not reconstitute a functioning secure service. This directly meets the requirement to restore secure application configuration.

Incorrect Answers

A:

Encrypted backups are unusable if their keys fail with the primary environment. That action would keep disaster backup keys recoverable; it does not address the case's priority to restore secure application configuration.

B:

Recovery assets must withstand compromise of primary production identities. It is primarily relevant when the need is to protect restoration points from ransomware, rather than to restore secure application configuration.

C:

Successful scheduled copies do not prove that required data can be recovered. This would help validate real backup recoverability; the scenario instead requires a decision to restore secure application configuration.

Question 433

Multiple regulators have different notification deadlines and the incident plan contains one generic timer. Which management action BEST meets the stated requirement?

  1. Maintain a jurisdiction-aware notification matrix and responsible legal decision makers.
  2. Define internal stakeholder cadence, message owner and update triggers.
  3. Define authorized public spokesperson and approval process for verified statements.
  4. Establish secure alternate communication channels and test their availability.

Explanation

Correct Answer

A:

Reporting duties vary with incident type, location and affected data. This directly meets the requirement to prepare for varied regulatory notification deadlines.

Incorrect Answers

B:

Reliable internal communication reduces rumor and supports coordinated business action. It is primarily relevant when the need is to plan timely workforce incident updates, rather than to prepare for varied regulatory notification deadlines.

C:

Crisis communications must be accurate, coordinated and legally appropriate. This would help control public incident messaging; the scenario instead requires a decision to prepare for varied regulatory notification deadlines.

D:

Compromised or unavailable primary systems must not prevent coordination. That action would preserve crisis communication during email compromise; it does not address the case's priority to prepare for varied regulatory notification deadlines.

Question 434

A critical logistics partner's systems are down and no alternate transaction process is planned. Which decision is BEST supported by the business and security evidence?

  1. Define incident evidence, notification, cooperation and response responsibilities in the agreement.
  2. Develop and test third-party continuity workarounds for essential business exchanges.
  3. Conduct a joint exercise covering evidence sharing and cross-party escalation.
  4. Renegotiate escalation or provide independent detection mechanisms to meet obligations.

Explanation

Correct Answer

B:

Business continuity depends on supplier-enabled operations, not just internal systems. This directly meets the requirement to maintain processes during partner outage.

Incorrect Answers

A:

Outsourced services require coordinated response duties before an actual breach. That action would establish supplier incident cooperation; it does not address the case's priority to maintain processes during partner outage.

C:

Coordinated response assumptions should be tested with all necessary participants. This would help rehearse supplier-customer incident handoffs; the scenario instead requires a decision to maintain processes during partner outage.

D:

The customer cannot rely on notice that arrives after its own statutory deadline. That action would mitigate supplier reporting-delay risk; it does not address the case's priority to maintain processes during partner outage.

Question 435

A business impact analysis ignores supplier and identity dependencies for a vital payment service. What is the MOST appropriate next action for the information security manager?

  1. Refresh criticality and dependency analysis after material enterprise change.
  2. Conduct a business impact analysis with process owners to rank critical services.
  3. Map upstream dependencies needed to restore the end-to-end business process.
  4. Resolve the tolerance through documented impact scenarios and authorized business leadership.

Explanation

Correct Answer

C:

Process recovery cannot succeed if supporting services remain unavailable. This directly meets the requirement to include dependencies in business impact analysis.

Incorrect Answers

A:

Priorities and impacts shift with organizational structure and operations. That action would maintain current business impact assumptions; it does not address the case's priority to include dependencies in business impact analysis.

B:

Continuity priorities follow enterprise consequences of disruption. It is primarily relevant when the need is to set recovery priorities from business impact, rather than to include dependencies in business impact analysis.

D:

BIA thresholds are business decisions informed by realistic loss and service obligations. That action would determine tolerable disruption with business owners; it does not address the case's priority to include dependencies in business impact analysis.

Question 436

An exercise includes technical staff only despite a planned test of customer notification. Which management response BEST addresses the stated risk or governance priority?

  1. Record action owners, deadlines and follow-up verification from exercise lessons.
  2. Evaluate decisions, timing, handoffs and improvement actions against exercise objectives.
  3. Run a scenario-based tabletop focused on strategic escalation and disclosure choices.
  4. Include legal, privacy, communications and affected business representatives.

Explanation

Correct Answer

D:

Cross-functional communications cannot be validated without the responsible participants. This directly meets the requirement to exercise a complete notification chain.

Incorrect Answers

A:

Readiness improves only when revealed gaps cause operating changes. That action would convert tabletop findings into remediation; it does not address the case's priority to exercise a complete notification chain.

B:

Attendance is not evidence of effective crisis response capability. It is primarily relevant when the need is to measure tabletop decision effectiveness, rather than to exercise a complete notification chain.

C:

Tabletop exercises rehearse roles and decisions without disrupting systems. This would help prepare executives for cyber crisis decisions; the scenario instead requires a decision to exercise a complete notification chain.

Question 437

A supplier tabletop is held without the customer's security or legal contacts. Which management action BEST meets the stated requirement?

  1. Conduct a joint exercise covering evidence sharing and cross-party escalation.
  2. Renegotiate escalation or provide independent detection mechanisms to meet obligations.
  3. Define incident evidence, notification, cooperation and response responsibilities in the agreement.
  4. Develop and test third-party continuity workarounds for essential business exchanges.

Explanation

Correct Answer

A:

Coordinated response assumptions should be tested with all necessary participants. This directly meets the requirement to rehearse supplier-customer incident handoffs.

Incorrect Answers

B:

The customer cannot rely on notice that arrives after its own statutory deadline. It is primarily relevant when the need is to mitigate supplier reporting-delay risk, rather than to rehearse supplier-customer incident handoffs.

C:

Outsourced services require coordinated response duties before an actual breach. This would help establish supplier incident cooperation; the scenario instead requires a decision to rehearse supplier-customer incident handoffs.

D:

Business continuity depends on supplier-enabled operations, not just internal systems. That action would maintain processes during partner outage; it does not address the case's priority to rehearse supplier-customer incident handoffs.

Question 438

A security leader declares response readiness based solely on a published incident plan. Which decision is BEST supported by the business and security evidence?

  1. Benchmark response processes, capability coverage and outcomes against comparable criteria.
  2. Evaluate actual readiness using exercises, evidence of capability and unresolved improvement actions.
  3. Run a targeted cross-party exercise and update arrangements based on results.
  4. Escalate measured exercise gaps and obtain funded corrective-action ownership.

Explanation

Correct Answer

B:

A plan's existence cannot demonstrate that teams will perform it effectively. This directly meets the requirement to assess operational incident readiness.

Incorrect Answers

A:

Incident counts depend on exposure and detection, not simply maturity. That action would benchmark incident capability fairly; it does not address the case's priority to assess operational incident readiness.

C:

Supplier obligations need evidence of practical execution under realistic timing. This would help validate outsourced incident notification readiness; the scenario instead requires a decision to assess operational incident readiness.

D:

Governance must use practice evidence to strengthen capability rather than archive findings. That action would secure accountable incident readiness improvements; it does not address the case's priority to assess operational incident readiness.

Question 439

An incident response plan is unchanged despite cloud migration and new service providers. What is the MOST appropriate next action for the information security manager?

  1. Issue controlled versions and retire obsolete procedures with confirmed receipt.
  2. Include scenario walk-throughs and competency checks in the readiness review.
  3. Review and update response dependencies, contacts and authority after material service change.
  4. Update the escalation design and validate it through a targeted exercise.

Explanation

Correct Answer

C:

A plan based on retired infrastructure may fail when activated. This directly meets the requirement to keep incident planning aligned with system changes.

Incorrect Answers

A:

Mixed versions can produce contradictory action during a crisis. That action would prevent use of obsolete incident procedures; it does not address the case's priority to keep incident planning aligned with system changes.

B:

Document freshness does not demonstrate that personnel can execute required actions. It is primarily relevant when the need is to verify responder familiarity with current plans, rather than to keep incident planning aligned with system changes.

D:

Operating evidence should drive plan changes when formal wording is insufficient. That action would remove operational incident escalation bottlenecks; it does not address the case's priority to keep incident planning aligned with system changes.

Question 440

A serious phishing campaign is initially rated low because only one user reported it. Which management response BEST addresses the stated risk or governance priority?

  1. Define documented incident criteria combining evidence, impact and response thresholds.
  2. Standardize enterprise severity definitions and examples across responding teams.
  3. Use a provisional classification and time-bound triage with clear escalation triggers.
  4. Evaluate scope and business impact before final severity designation.

Explanation

Correct Answer

D:

Early reports may understate a rapidly expanding incident. This directly meets the requirement to avoid premature low-severity incident classification.

Incorrect Answers

A:

Classification separates routine events from cases requiring coordinated intervention. That action would distinguish events from declared incidents; it does not address the case's priority to avoid premature low-severity incident classification.

B:

Consistent categories improve escalation, metrics and resource allocation. It is primarily relevant when the need is to standardize incident severity terminology, rather than to avoid premature low-severity incident classification.

C:

Uncertainty should prompt structured investigation rather than dismissal or unfounded certainty. This would help classify uncertain high-impact security events; the scenario instead requires a decision to avoid premature low-severity incident classification.


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