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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

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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 45

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.

Question 441

Executives are unfamiliar with decisions required during a multi-region data breach. Which management action BEST meets the stated requirement?

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

Explanation

Correct Answer

A:

Tabletop exercises rehearse roles and decisions without disrupting systems. This directly meets the requirement to prepare executives for cyber crisis decisions.

Incorrect Answers

B:

Cross-functional communications cannot be validated without the responsible participants. It is primarily relevant when the need is to exercise a complete notification chain, rather than to prepare executives for cyber crisis decisions.

C:

Readiness improves only when revealed gaps cause operating changes. This would help convert tabletop findings into remediation; the scenario instead requires a decision to prepare executives for cyber crisis decisions.

D:

Attendance is not evidence of effective crisis response capability. That action would measure tabletop decision effectiveness; it does not address the case's priority to prepare executives for cyber crisis decisions.

Question 442

Different teams use Red and Critical differently when escalating the same threat. Which decision is BEST supported by the business and security evidence?

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

Explanation

Correct Answer

B:

Consistent categories improve escalation, metrics and resource allocation. This directly meets the requirement to standardize incident severity terminology.

Incorrect Answers

A:

Early reports may understate a rapidly expanding incident. That action would avoid premature low-severity incident classification; it does not address the case's priority to standardize incident severity terminology.

C:

Classification separates routine events from cases requiring coordinated intervention. This would help distinguish events from declared incidents; the scenario instead requires a decision to standardize incident severity terminology.

D:

Uncertainty should prompt structured investigation rather than dismissal or unfounded certainty. That action would classify uncertain high-impact security events; it does not address the case's priority to standardize incident severity terminology.

Question 443

A manufacturing company can restore its ERP but has no manual order-handling method during outage. What is the MOST appropriate next action for the information security manager?

  1. Test contact trees and authorization handoffs through periodic readiness exercises.
  2. Include external dependency communications and service routing in continuity procedures.
  3. Develop alternate business-process procedures and test their operating capacity.
  4. Establish alternative staffing and location arrangements for regional disruption.

Explanation

Correct Answer

C:

Business continuity sustains essential outcomes even when normal technology is unavailable. This directly meets the requirement to maintain business operations during system outage.

Incorrect Answers

A:

Procedures must be executable under real crisis conditions. That action would verify business continuity communications readiness; it does not address the case's priority to maintain business operations during system outage.

B:

Alternate operations require coordination with parties that enable the business process. It is primarily relevant when the need is to coordinate supplier continuity during relocation, rather than to maintain business operations during system outage.

D:

A continuity strategy must account for loss of physical facilities and workforce access. That action would maintain workforce continuity during regional crisis; it does not address the case's priority to maintain business operations during system outage.

Question 444

A documented restore process works for development but has never been run at production scale. Which management response BEST addresses the stated risk or governance priority?

  1. Remove failover dependencies on the failed region and test recovery access.
  2. Develop a recovery runbook ordered by dependencies and criticality.
  3. Evaluate geographic and infrastructure separation for correlated hazards.
  4. Conduct a realistic controlled recovery test measuring capacity and elapsed time.

Explanation

Correct Answer

D:

Production recovery assurance needs representative load and service dependencies. This directly meets the requirement to validate disaster recovery scalability.

Incorrect Answers

A:

An alternate platform must remain operable when the primary environment is unavailable. That action would ensure independent disaster recovery activation; it does not address the case's priority to validate disaster recovery scalability.

B:

Correct restore sequencing prevents systems from starting before required services. It is primarily relevant when the need is to sequence application recovery after disaster, rather than to validate disaster recovery scalability.

C:

Redundancy fails if the same incident disables both locations. This would help avoid common-mode disaster recovery failure; the scenario instead requires a decision to validate disaster recovery scalability.

Question 445

The incident team defines recovery priorities from server age rather than business service importance. Which management action BEST meets the stated requirement?

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

Explanation

Correct Answer

A:

Continuity priorities follow enterprise consequences of disruption. This directly meets the requirement to set recovery priorities from business impact.

Incorrect Answers

B:

BIA thresholds are business decisions informed by realistic loss and service obligations. It is primarily relevant when the need is to determine tolerable disruption with business owners, rather than to set recovery priorities from business impact.

C:

Process recovery cannot succeed if supporting services remain unavailable. This would help include dependencies in business impact analysis; the scenario instead requires a decision to set recovery priorities from business impact.

D:

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 set recovery priorities from business impact.

Question 446

One lost laptop containing public brochures and another with unencrypted regulated records are rated equally. Which decision is BEST supported by the business and security evidence?

  1. Apply severity criteria based on verified scope, exploitability and business impact.
  2. Classify by data sensitivity and probable business harm, not device type alone.
  3. Reassess severity and trigger the designated escalation as evidence changes.
  4. Tie each category to named authority, response time and communication duties.

Explanation

Correct Answer

B:

Incident severity must reflect impact rather than a generic event label. This directly meets the requirement to calibrate incident severity to data consequences.

Incorrect Answers

A:

A threat type alone does not establish material enterprise consequence. That action would avoid indiscriminate incident severity escalation; it does not address the case's priority to calibrate incident severity to data consequences.

C:

Incident categories must evolve with scope and confidence. This would help escalate severity when incident evidence expands; the scenario instead requires a decision to calibrate incident severity to data consequences.

D:

Classification supports action only if response responsibilities follow from it. That action would make severity classes operational; it does not address the case's priority to calibrate incident severity to data consequences.

Question 447

A managed cloud provider may suffer a breach but customer incident roles are absent from the contract. What is the MOST appropriate next action for the information security manager?

  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

C:

Outsourced services require coordinated response duties before an actual breach. This directly meets the requirement to establish supplier incident cooperation.

Incorrect Answers

A:

Coordinated response assumptions should be tested with all necessary participants. That action would rehearse supplier-customer incident handoffs; it does not address the case's priority to establish supplier incident cooperation.

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 establish supplier incident cooperation.

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 establish supplier incident cooperation.

Question 448

Two executives issue conflicting containment instructions to the response team. Which management response BEST addresses the stated risk or governance priority?

  1. Define safety-sensitive action approvals and business continuity escalation.
  2. Design deputies and tested after-hours succession for incident leadership.
  3. Create an incident role matrix including technical, legal and communications responsibilities.
  4. Establish an incident command hierarchy and delegated decisions for high-impact actions.

Explanation

Correct Answer

D:

Unified command resolves competing directions in time-critical situations. This directly meets the requirement to prevent conflicting crisis containment orders.

Incorrect Answers

A:

Some containment decisions require authority beyond routine technical response. That action would govern high-impact containment authority; it does not address the case's priority to prevent conflicting crisis containment orders.

B:

Response must continue when designated personnel are absent. It is primarily relevant when the need is to maintain incident command availability, rather than to prevent conflicting crisis containment orders.

C:

Defined duties reduce omissions and unclear handoffs. This would help assign complete incident response responsibilities; the scenario instead requires a decision to prevent conflicting crisis containment orders.

Question 449

The organization cannot determine who accessed security logs during a prior investigation. Which management action BEST meets the stated requirement?

  1. Define restricted evidence access, audit trails and preservation procedures in advance.
  2. Establish chain-of-custody records for acquisition, storage, access and transfer.
  3. Set risk-appropriate evidence retention and rapid acquisition methods for critical sources.
  4. Standardize time synchronization and record timestamp provenance for investigations.

Explanation

Correct Answer

A:

Credible investigation relies on evidence integrity and accountable handling. This directly meets the requirement to prepare defensible evidence access procedures.

Incorrect Answers

B:

Recorded handling reduces challenges to evidence integrity and accountability. It is primarily relevant when the need is to maintain forensic chain of custody, rather than to prepare defensible evidence access procedures.

C:

Preservation capability must exist before incidents consume transient records. This would help prevent loss of short-lived incident evidence; the scenario instead requires a decision to prepare defensible evidence access procedures.

D:

Consistent time references support reliable event sequence reconstruction. That action would prepare accurate forensic event chronology; it does not address the case's priority to prepare defensible evidence access procedures.

Question 450

A business continuity plan assumes alternate manual work can continue indefinitely without a data reconciliation method. Which decision is BEST supported by the business and security evidence?

  1. Reconcile BIA-derived recovery sequencing with technical restoration capability.
  2. Define bounded manual operation, reconciliation and resumption procedures.
  3. Establish shared incident command and explicit continuity and recovery handoffs.
  4. Link technical recovery handoff to business service validation and continuity acceptance.

Explanation

Correct Answer

B:

Workarounds need exit and data integrity measures when primary systems return. This directly meets the requirement to maintain transaction integrity during manual continuity.

Incorrect Answers

A:

Cross-service dependencies make independent promises insufficient. That action would align DR recovery sequencing with business priorities; it does not address the case's priority to maintain transaction integrity during manual continuity.

C:

Unified governance avoids contradictory decisions across response streams. This would help unify continuity and disaster recovery decisions; the scenario instead requires a decision to maintain transaction integrity during manual continuity.

D:

Disaster recovery is a technology capability within broader business continuity. That action would coordinate technology restore with business restart; it does not address the case's priority to maintain transaction integrity during manual continuity.


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