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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 46

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.

Question 451

A crisis role has only one trained person, who is frequently unavailable. What is the MOST appropriate next action for the information security manager?

  1. Train responders on decision authority, escalation and business-impact criteria.
  2. Coach evidence logging and rehearse documentation as part of exercises.
  3. Train qualified alternates and test succession for each critical response role.
  4. Conduct cross-regional exercises that include legal escalation and local notification duties.

Explanation

Correct Answer

C:

Response continuity requires coverage when designated personnel are absent. This directly meets the requirement to avoid single-person response dependency.

Incorrect Answers

A:

Technical competency must be paired with governance knowledge for safe containment. That action would train on high-impact response approvals; it does not address the case's priority to avoid single-person response dependency.

B:

Reliable incident records require practiced behavior under time pressure. It is primarily relevant when the need is to improve incident documentation skills, rather than to avoid single-person response dependency.

D:

Geographic response effectiveness depends on understanding jurisdictional coordination. That action would train global incident response handoffs; it does not address the case's priority to avoid single-person response dependency.

Question 452

A company has a technical malware runbook but no enterprise incident response policy or accountable incident commander. Which management response BEST addresses the stated risk or governance priority?

  1. Integrate affected business, legal, communications and supplier responsibilities into the plan.
  2. Define incident declaration criteria, severity thresholds and activation authority.
  3. Keep controlled offline or resilient copies and verify emergency access.
  4. Establish a formally sponsored response plan with authority, scope, roles and escalation.

Explanation

Correct Answer

D:

Governance defines who can declare incidents and direct coordinated action. This directly meets the requirement to establish enterprise incident response authority.

Incorrect Answers

A:

Enterprise incidents cross technology and business boundaries. That action would include business stakeholders in incident planning; it does not address the case's priority to establish enterprise incident response authority.

B:

Clear triggers prevent delay and inconsistent mobilization during emerging incidents. It is primarily relevant when the need is to establish incident activation criteria, rather than to establish enterprise incident response authority.

C:

Responders must be able to retrieve procedures during infrastructure disruption. This would help ensure response plans remain available during outages; the scenario instead requires a decision to establish enterprise incident response authority.

Question 453

Business owners disagree about maximum tolerable disruption for a service. Which management action BEST meets the stated requirement?

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

Explanation

Correct Answer

A:

BIA thresholds are business decisions informed by realistic loss and service obligations. This directly meets the requirement to determine tolerable disruption with business owners.

Incorrect Answers

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 determine tolerable disruption with business owners.

C:

Priorities and impacts shift with organizational structure and operations. This would help maintain current business impact assumptions; the scenario instead requires a decision to determine tolerable disruption with business owners.

D:

Process recovery cannot succeed if supporting services remain unavailable. That action would include dependencies in business impact analysis; it does not address the case's priority to determine tolerable disruption with business owners.

Question 454

A major regional incident triggers both BCP and DR teams with conflicting command structures. Which decision is BEST supported by the business and security evidence?

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

Explanation

Correct Answer

B:

Unified governance avoids contradictory decisions across response streams. This directly meets the requirement to unify continuity and disaster recovery decisions.

Incorrect Answers

A:

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 unify continuity and disaster recovery decisions.

C:

Workarounds need exit and data integrity measures when primary systems return. This would help maintain transaction integrity during manual continuity; the scenario instead requires a decision to unify continuity and disaster recovery decisions.

D:

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 unify continuity and disaster recovery decisions.

Question 455

Endpoints overwrite short-lived logs before investigators can collect them. What is the MOST appropriate next action for the information security manager?

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

Explanation

Correct Answer

C:

Preservation capability must exist before incidents consume transient records. This directly meets the requirement to prevent loss of short-lived incident evidence.

Incorrect Answers

A:

Credible investigation relies on evidence integrity and accountable handling. That action would prepare defensible evidence access procedures; it does not address the case's priority to prevent loss of short-lived incident evidence.

B:

Consistent time references support reliable event sequence reconstruction. It is primarily relevant when the need is to prepare accurate forensic event chronology, rather than to prevent loss of short-lived incident evidence.

D:

Recorded handling reduces challenges to evidence integrity and accountability. That action would maintain forensic chain of custody; it does not address the case's priority to prevent loss of short-lived incident evidence.

Question 456

A continuity plan assumes all staff can travel to the primary office during regional flooding. Which management response BEST addresses the stated risk or governance priority?

  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

D:

A continuity strategy must account for loss of physical facilities and workforce access. This directly meets the requirement to maintain workforce continuity during regional crisis.

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 workforce continuity during regional crisis.

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 workforce continuity during regional crisis.

C:

Business continuity sustains essential outcomes even when normal technology is unavailable. This would help maintain business operations during system outage; the scenario instead requires a decision to maintain workforce continuity during regional crisis.

Question 457

A cloud region outage occurs but the planned failover depends on manual DNS credentials stored there. Which management action BEST meets the stated requirement?

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

Explanation

Correct Answer

A:

An alternate platform must remain operable when the primary environment is unavailable. This directly meets the requirement to ensure independent disaster recovery activation.

Incorrect Answers

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 ensure independent disaster recovery activation.

C:

Production recovery assurance needs representative load and service dependencies. This would help validate disaster recovery scalability; the scenario instead requires a decision to ensure independent disaster recovery activation.

D:

Redundancy fails if the same incident disables both locations. That action would avoid common-mode disaster recovery failure; it does not address the case's priority to ensure independent disaster recovery activation.

Question 458

A service agreement requires notification within twelve hours but the team has no after-hours legal contact. Which decision is BEST supported by the business and security evidence?

  1. Update incident classification, evidence capture and reporting procedures with counsel.
  2. Establish on-call legal decision coverage and contractual reporting escalation.
  3. Build a legal obligation decision tree based on data type, impact and jurisdiction.
  4. Agree on communication templates that separate confirmed facts, uncertainty and update commitments.

Explanation

Correct Answer

B:

Timely obligations cannot be met if authorization stops outside office hours. This directly meets the requirement to meet after-hours contractual incident deadlines.

Incorrect Answers

A:

New obligations must translate into operational triggers, not remain policy commentary. That action would update response readiness for regulatory change; it does not address the case's priority to meet after-hours contractual incident deadlines.

C:

Different breach duties need predefined evaluation criteria. This would help prepare compliant health-data notification decisions; the scenario instead requires a decision to meet after-hours contractual incident deadlines.

D:

Accurate, authorized reporting reduces misleading statements while meeting notice duties. That action would communicate verified incident facts under deadlines; it does not address the case's priority to meet after-hours contractual incident deadlines.

Question 459

A vendor's incident notification window is longer than the customer's legal deadline. 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. Develop and test third-party continuity workarounds for essential business exchanges.
  3. Renegotiate escalation or provide independent detection mechanisms to meet obligations.
  4. Define incident evidence, notification, cooperation and response responsibilities in the agreement.

Explanation

Correct Answer

C:

The customer cannot rely on notice that arrives after its own statutory deadline. This directly meets the requirement to mitigate supplier reporting-delay risk.

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 mitigate supplier reporting-delay risk.

B:

Business continuity depends on supplier-enabled operations, not just internal systems. It is primarily relevant when the need is to maintain processes during partner outage, rather than to mitigate supplier reporting-delay risk.

D:

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 mitigate supplier reporting-delay risk.

Question 460

A data restoration vendor has no guaranteed response time during a region-wide ransomware surge. Which management response BEST addresses the stated risk or governance priority?

  1. Define backup official reporting channels and retain proof of attempted timely notification.
  2. Arrange alternate network and out-of-band coordination based on realistic outage scenarios.
  3. Predefine evidence sharing purposes, legal bases and secure transmission arrangements.
  4. Evaluate contracted surge capacity and establish credible alternative recovery support.

Explanation

Correct Answer

D:

Shared external incidents can overwhelm providers serving many customers at once. This directly meets the requirement to plan supplier capacity during correlated cyber events.

Incorrect Answers

A:

External dependency failures do not eliminate obligations to act diligently. That action would handle unavailable regulatory notification channels; it does not address the case's priority to plan supplier capacity during correlated cyber events.

B:

Response cannot depend solely on infrastructure affected by the disaster. It is primarily relevant when the need is to manage telecom dependency in crisis response, rather than to plan supplier capacity during correlated cyber events.

C:

Crisis urgency does not remove cross-organization data protection obligations. This would help enable lawful incident evidence sharing; the scenario instead requires a decision to plan supplier capacity during correlated cyber events.


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