Isaca Updated CISM Exam Questions and Answers by alaiya

Confidentiality is the security objective that best ensures that information is protected against unauthorized disclosure. Confidentiality means that only authorized parties can access or view sensitive or classified information. Integrity means that information is accurate and consistent and has not been tampered with or modified by unauthorized parties. Authenticity means that information is genuine and trustworthy and has not been forged or misrepresented by unauthorized parties. Nonrepudiation means that information can be verified and proven to be sent or received by a specific party without any possibility of denial. References: https://www.csoonline.com/article/3513899/the-cia-triad-definition-components-and-examples.html

The PRIMARY purpose of an acceptable use policy is to protect the organization from misuse of information assets, such as data, hardware, software, and network resources, by defining the rules and expectations for the authorized and appropriate use of these assets by the users. An acceptable use policy helps to prevent or reduce the risks of security breaches, legal liabilities, reputational damage, or loss of productivity that may result from unauthorized, inappropriate, or unethical use of information assets.

References =

CISM Review Manual, 16th Edition, ISACA, 2020, p. 74: “An acceptable use policy is a policy that establishes an agreement between users and the enterprise that defines, for all parties, the ranges of use that are approved before gaining access to a network or the Internet.”

The essentials of an acceptable use policy - Infosec Resources: “An Acceptable Use Policy (henceforward mentioned as "AUP") is agreement between two or more parties to a computer network community, expressing in writing their intent to adhere to certain standards of behaviour with respect to the proper usage of specific hardware & software services.”

Acceptable use policy template - Workable: “This Acceptable Use Policy sets the minimum requirements for the use of our company’s IT resources, including computers, networks, devices, software, and internet. It aims to protect our company and our employees from harm and liability, and to ensure that our IT resources are used appropriately, productively, and securely.”

An information security governance framework is a set of principles, policies, standards, and processes that guide the development, implementation, and management of an effective information security program that supports the organization’s objectives and strategy. The framework provides direction to meet business goals while balancing risks and controls, as it helps to align the information security activities with the business needs, priorities, and risk appetite, and to ensure that the security resources and investments are optimized and justified.

References = CISM Review Manual 2022, page 321; CISM Exam Content Outline, Domain 1, Knowledge Statement 1.22; CISM domain 1: Information security governance Updated 2022

According to the CISM Review Manual, one of the primary roles of the information security manager in application development is to ensure that security is integrated into the SDLC. This means that security requirements, design, testing, deployment, and maintenance are all considered and addressed throughout the application development process. By doing so, the information security manager can help to prevent or mitigate security risks, ensure compliance with standards and regulations, and improve the quality and reliability of the application1

The other options are not as accurate as ensuring security is integrated into the SDLC. Ensuring compliance with industry best practices is a secondary role of the information security manager in application development, as it involves following established guidelines and frameworks for secure application development. However, compliance alone does not guarantee that security is actually implemented in the application. Ensuring enterprise security controls are implemented is a tertiary role of the information security manager in application development, as it involves applying existing policies and procedures for managing and monitoring security activities across the organization. However, enterprise controls alone do not ensure that security is tailored to the specific needs and context of each application. Ensuring control procedures address business risk is a quaternary role of the information security manager in application development, as it involves identifying and assessing potential threats and vulnerabilities that could affect the business objectives and operations of each application. However, business risk alone does not ensure that security measures are aligned with the value proposition and benefits of each application1

References = 1: CISM Review Manual, 16th Edition, ISACA, 2020, pp. 30-31…