Isaca CISM Questions Answers
Certified Information Security Manager- 1191 Questions & Answers
- Update Date : October 19, 2026
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Isaca CISM Sample Questions
Question # 1Which of the following should an organization do FIRST upon learning that a subsidiary is located in a country where civil unrest has just begun?
A. Assess changes in the risk profile.
B. Activate the disaster recovery plan (DRP).
C. Invoke the incident response plan.
D. Conduct security awareness training.
Question # 2
An organization finds it necessary to quickly shift to a work-fromhome model with an increased need for remote access security. Which of the following should be given immediate focus?
A. Moving to a zero trust access model
B. Enabling network-level authentication
C. Enhancing cyber response capability
D. Strengthening endpoint security
Question # 3
An organization plans to implement a new e-commerce operation in a highly regulated market. Which of the following is MOST important to consider when updating the risk management strategy?
A. Strategy of industry peers
B. Outsourcing needs
C. Business culture
D. Compliance requirements
Question # 4
Which of the following should include contact information for representatives of equipment and software vendors?
A. Information security program charter
B. Business impact analysis (BIA)
C. Service level agreements (SLAs)
D. Business continuity plan (BCP)
Question # 5
Which of the following activities is designed to handle a control failure that leads to a breach?
A. Risk assessment
B. Incident management
C. Root cause analysis
D. Vulnerability management
Question # 6
Which of the following is the MOST appropriate metric to demonstrate the effectiveness of information security controls to senior management?
A. Downtime due to malware infections
B. Number of security vulnerabilities uncovered with network scans
C. Percentage of servers patched
D. Annualized loss resulting from security incidents
Question # 7
Which of the following is MOST important to ensuring that incident management plans are executed effectively?
A. Management support and approval has been obtained.
B. The incident response team has the appropriate training.
C. An incident response maturity assessment has been conducted.
D. A reputable managed security services provider has been engaged.
Question # 8
Which of the following is the MOST effective way to detect security incidents?
A. Analyze recent security risk assessments.
B. Analyze security anomalies.
C. Analyze penetration test results.
D. Analyze vulnerability assessments.
Question # 9
An organization is experiencing a sharp increase in incidents related to phishing messages. The root cause is an outdated email filtering system that is no longer supported by the vendor. Which of the following should be the information security manager's FIRST course of action?
A. Reinforce security awareness practices for end users.
B. Temporarily outsource the email system to a cloud provider.
C. Develop a business case to replace the system.
D. Monitor outgoing traffic on the firewall.
Question # 10
For which of the following is it MOST important that system administrators be restricted to read-only access?
A. User access log files
B. Administrator user profiles
C. Administrator log files
D. System logging options
Question # 11
A security incident has been reported within an organization When should an information security manager contact the information owner?
A. After the incident has been mitigated
B. After the incident has been confirmed.
C. After the potential incident has been togged
D. After the incident has been contained
Question # 12
After logging in to a web application, additional authentication is checked at various application points. Which of the following is the PRIMARY reason for such an approach?
A. To ensure access rights meet classification requirements
B. To facilitate the analysis of application logs
C. To ensure web application availability
D. To support strong two-factor authentication protocols
Question # 13
Which of the following is MOST important to ensure when developing escalation procedures for an incident response plan?
A. Each process is assigned to a responsible party.
B. The contact list is regularly updated.
C. Minimum regulatory requirements are maintained.
D. Senior management approval has been documented.
Question # 14
Which of the following has the MOST influence on the information security investment process?
A. IT governance framework
B. Information security policy
C. Organizational risk appetite
D. Security key performance indicators (KPIs)
Question # 15
Which of the following has the GREATEST influence on the successful integration of information security within the business?
A. Organizational structure and culture
B. Risk tolerance and organizational objectives
C. The desired state of the organization
D. Information security personnel