CISM Exam Dumps | An information security manager learns that a risk owner has approved exceptions to replace key controls

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Question 87/593

An information security manager learns that a risk owner has approved exceptions to replace key controls with weaker compensating controls to improve process efficiency. Which of the following should be the GREATEST concern?

A. The compensating controls are not automated

B. Risk reports to senior management may be inaccurate

C. Risk levels may be elevated beyond acceptable limits

D. Noncompliance with regulatory requirements may result

Question List (593q): Question 1: The PRIMARY reason to properly classify information assets i...; Question 2: Which of the following BEST demonstrates the effectiveness o...; Question 3: Of the following, who is BEST positioned to perform a busine...; Question 4: An organization dealing with an increased number of successf...; Question 5: A hacking group has posted an organization's employee data o...; Question 6: Information security needs to invest in new tools to align w...; Question 7: An outsourced vendor handles an organization's business-crit...; Question 8: Which of the following is the GREATEST benefit of integratin...; Question 9: Which of the following information security activities is MO...; Question 10: Which of the following is the PRIMARY purpose of an incident...; Question 11: An information security manager wants to upgrade an organiza...; Question 12: Which of the following metrics would BEST measure the reliab...; Question 13: Activities leading up to the declaration of a disaster as ou...; Question 14: Which of the following should occur NEXT after a successful ...; Question 15: Of the following, who should own the risk associated with un...; Question 16: During an information security audit, it was determined that...; Question 17: What is the MOST important information to provide to senior ...; Question 18: Which of the following backups is BEST for forensic purposes...; Question 19: Which of the following BEST indicates that an organization h...; Question 20: Which of the following is the PRIMARY benefit of assigning c...; Question 21: Which of the following BEST mitigates risk associated with a...; Question 22: In an organization that has an established social media poli...; Question 23: After a recent malware incident, an organization's IT steeri...; Question 24: The security team is developing a business case to submit to...; Question 25: A chief information security officer (CISO) has identified m...; Question 26: Which of the following should be done FIRST after a ransomwa...; Question 27: The security baselines of an organization should be based on...; Question 28: In the context of DevSecOps, which of the following BEST ena...; Question 29: Which of the following is the BEST reason to implement a com...; Question 30: Which of the following is the BEST approach for encouraging ...; Question 31: What is the PRIMARY role of the information security program...; Question 32: Which of the following should be of GREATEST concern to an i...; Question 33: Which of the following is the MOST effective method to ensur...; Question 34: Which of the following BEST demonstrates the potential for s...; Question 35: Which of the following is MOST effective for real-time ident...; Question 36: A startup company deployed several new applications with vul...; Question 37: Which of the following roles is PRIMARILY accountable for re...; Question 38: An organization experienced a loss of revenue during a recen...; Question 39: When developing an information security strategy for an orga...; Question 40: Which of the following devices, when placed in a demilitariz...; Question 41: Without prior approval a training department enrolled the co...; Question 42: Which of the following is the BEST course of action when it ...; Question 43: An organization has decided to implement an Internet of Thin...; Question 44: A new information security manager learns that the organizat...; Question 45: Which of the following BEST enables an organization to trans...; Question 46: An information security team must obtain approval from the i...; Question 47: A multinational organization is introducing a security gover...; Question 48: Which of the following is the PRIMARY purpose of a business ...; Question 49: Meeting which of the following security objectives BEST ensu...; Question 50: Which of the following should be the NEXT step after a secur...; Question 51: Which of the following BEST enables the effectiveness of an ...; Question 52: Which of the following is the BEST approach for an informati...; Question 53: Which of the following is the PRIMARY objective of the incid...; Question 54: An organization has adopted a generative AI system. 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Question 81: Which of the following observations should be of GREATEST co...; Question 82: For an application hosted in a public cloud, which of the fo...; Question 83: Risk treatment options should PRIMARILY focus on:...; Question 84: The PRIMARY reason to establish a business continuity plan (...; Question 85: Which of the following is MOST important when developing an ...; Question 86: The PRIMARY objective of an organized phishing simulation is...; Question 87: An information security manager learns that a risk owner has...; Question 88: Which of the following is the PRIMARY reason to involve stak...; Question 89: An organization has identified IT failures in a call center ...; Question 90: What should be used to determine whether an information asse...; Question 91: Which of the following is the MOST important benefit of cond...; Question 92: Which of the following BEST demonstrates senior management s...; Question 93: Which of the following is the MOST appropriate risk response...; Question 94: Senior management has requested a budget cut for the informa...; Question 95: The PRIMARY purpose of an information security governance fr...; Question 96: Which of the following is the MOST important consideration w...; Question 97: Which of the following is the MOST appropriate response to a...; Question 98: An organization has implemented a new email filter to mitiga...; Question 99: The department head of application development has decided t...; Question 100: Which of the following is the MOST important characteristic ...; Question 101: A financial institution is expanding to international jurisd...; Question 102: The executive management of a domestic organization has anno...; Question 103: The MOST important reason to classify security incidents is ...; Question 104: A post-incident review revealed that key stakeholders took l...; Question 105: Who should be responsible for determining the level of data ...; Question 106: Which of the following is an objective of incident containme...; Question 107: Which of the following would be the PRIMARY reason to use a ...; Question 108: When reporting information security risk to senior managemen...; Question 109: An information security manager has completed a risk assessm...; Question 110: What should be the PRIMARY objective of an information secur...; Question 111: Which of the following is the MOST important consideration w...; Question 112: Which of the following should be given the HIGHEST priority ...; Question 113: A new information security manager finds that the organizati...; Question 114: Which of the following attributes is MOST important to consi...; Question 115: Which of the following should be the FIRST step in recoverin...; Question 116: When recommending compensating controls for a system, which ...; Question 117: Which of the following metrics BEST measures the effectivene...; Question 118: As part of an organization's business continuity plan (BCP),...; Question 119: Which of the following is MOST important to include in an in...; 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Question 133: Which of the following BEST enables an organization to enhan...; Question 134: When building or upgrading enterprise cryptographic infrastr...; Question 135: A business unit has requested an exception to the organizati...; Question 136: An incident response plan is being developed for servers hos...; Question 137: Which of the following BEST determines whether an incident r...; Question 138: During which phase of new system development should an organ...; Question 139: What is the BEST way for an information security manager to ...; Question 140: Which of the following is a PRIMARY reason for senior manage...; Question 141: Which of the following is MOST important when performing ass...; Question 142: Which of the following should be established FIRST when impl...; Question 143: What will BEST facilitate the success of new security initia...; Question 144: Which of the following is the BEST resource for determining ...; Question 145: Which of the following is the PRIMARY objective of developin...; 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Question 185: When conducting a post-implementation review for a security ...; Question 186: Which of the following BEST helps to reduce system configura...; Question 187: An organization is in the process of selecting a third party...; Question 188: Which of the following BEST indicates ongoing senior managem...; Question 189: Which of the following should have the MOST influence on an ...; Question 190: What is the MOST important consideration when establishing m...; Question 191: Which of the following is MOST likely to require an organiza...; Question 192: Which of the following is the BEST defense-in-depth implemen...; Question 193: A small organization's information security manager is consi...; Question 194: Which of the following BEST facilitates recovery of data los...; Question 195: A business unit is not complying with a control implemented ...; Question 196: Which of the following BEST enables an organization to conti...; Question 197: During a post-incident review, which of the following would ...; Question 198: An organization learns that a third party has outsourced cri...; Question 199: Which of the following is the MOST important factor in an or...; Question 200: Which of the following information security aspects benefits...; Question 201: Which of the following is the MOST important objective of po...; Question 202: An organization's head of information security has been task...; Question 203: Which of the following processes can be used to remediate id...; Question 204: Access logs that are frequently required as evidence in lega...; Question 205: An enterprise has decided to procure security services from ...; Question 206: Which of the following is MOST important for an information ...; Question 207: An intrusion prevention system (IPS) has reported a signific...; Question 208: An information security manager has identified the loss of c...; Question 209: The PRIMARY purpose of a cloud access security broker (CASB)...; Question 210: The categorization of incidents is MOST important for evalua...; Question 211: Which of the following BEST minimizes disruptions to service...; Question 212: Which of the following BEST enables the implementation of an...; Question 213: An organization depends on a complex supply chain to support...; Question 214: Which of the following security practices is MOST essential ...; Question 215: Which of the following BEST contributes to a strong informat...; Question 216: A business impact analysis (BIA) should be periodically exec...; Question 217: Which of the following is best practice for the implementati...; Question 218: Senior management is concerned about data exposure through t...; Question 219: When developing an incident response plan, which of the foll...; Question 220: Which of the following BEST enables users to recover from ra...; Question 221: Which of the following is the MOST appropriate metric to dem...; Question 222: Which of the following provides the BEST opportunity to eval...; Question 223: Which of the following should an information security manage...; Question 224: Which of the following should be the PRIMARY basis for a sev...; Question 225: A mean time to resolve (MTTR) metric reported to senior mana...; Question 226: A business impact analysis (BIA) BEST enables an organizatio...; Question 227: For an organization that subscribes to a cloud computing ser...; Question 228: Which of the following should be the information security ma...; Question 229: A Software as a Service (SaaS) application has been implemen...; Question 230: Which of the following should be the PRIMARY goal of informa...; Question 231: Which of the following is the information security manager's...; Question 232: Which of the following is the PRIMARY responsibility of a da...; Question 233: An information security manager learns that a third-party da...; Question 234: Which of the following BEST enables the restoration of opera...; Question 235: Which of the following would be MOST helpful if more detail ...; Question 236: When implementing a Zero Trust Architecture (ZTA), which of ...; Question 237: Application security controls should FIRST be addressed duri...; Question 238: Which of the following is the MOST important objective of a ...; Question 239: Which of the following is the PRIMARY purpose of performing ...; Question 240: A critical vulnerability has been discovered in a password v...; Question 241: When taking a risk-based approach to vulnerability managemen...; Question 242: Which of the following will BEST facilitate integrating the ...; Question 243: Which of the following is the BEST way to monitor the effect...; Question 244: An organization is evaluating mobile device management (MDM)...; Question 245: The PRIMARY reason to conduct application security and penet...; Question 246: Which of the following should be the PRIMARY focus for an in...; Question 247: An organization is planning to open a new office in another ...; Question 248: Which of the following provides the GREATEST assurance that ...; Question 249: Which of the following risk assessment findings for an onlin...; Question 250: A healthcare company is scanning patient health records with...; Question 251: Which of the following BEST encourages staff to report issue...; Question 252: An organization's information security manager should PRIMAR...; Question 253: Which of the following is MOST important to consider when de...; Question 254: Which of the following BEST ensures prompt and effective com...; Question 255: An organization is considering the feasibility of implementi...; Question 256: Which of the following is MOST helpful to an information sec...; Question 257: Which of the following BEST helps to establish an organizati...; Question 258: An organization is considering using a third party to host s...; Question 259: Which of the following is the MOST important consideration w...; Question 260: The integration of information security risk management proc...; Question 261: Which of the following is the GREATEST benefit of integratin...; Question 262: Which of the following would be MOST important to include in...; Question 263: Which of the following would BEST support the business case ...; Question 264: Which of the following is the BEST way to obtain organizatio...; Question 265: Which of the following is the BEST way to help ensure timely...; Question 266: When developing a categorization method for security inciden...; Question 267: Which of the following is an example of a deterrent control?...; Question 268: Which of the following should an information security manage...; Question 269: Which of the following is the BEST metric to measure the eff...; Question 270: Which of the following is the PRIMARY reason to continue inc...; Question 271: To help users apply appropriate controls related to data pri...; Question 272: A risk assessment of a custom application was performed duri...; Question 273: An organization is looking to incorporate DevSecOps practice...; Question 274: Which of the following roles is accountable for the protecti...; Question 275: Which of the following has the GREATEST impact on the effect...; Question 276: Which of the following metrics would BEST demonstrate the su...; Question 277: While responding to a security incident, the response team r...; Question 278: An access rights review revealed that some former employees'...; Question 279: Which of the following should be the PRIMARY area of focus w...; Question 280: Which of the following techniques should be applied FIRST to...; Question 281: An incident handler is preparing a forensic image of a hard ...; Question 282: Which of the following is MOST important for obtaining senio...; Question 283: Which of the following is MOST helpful for determining which...; Question 284: Which of the following is the BEST approach for an informati...; Question 285: Which of the following is the MOST effective data loss contr...; Question 286: Which of the following is the BEST approach for addressing n...; Question 287: Which of the following is the PRIMARY reason to establish in...; Question 288: Which of the following should be considered FIRST when respo...; Question 289: Which of the following MOST effectively allows for disaster ...; Question 290: Which of the following provides the MOST comprehensive under...; Question 291: Which of the following should be implemented FIRST when deve...; Question 292: Which of the following should be implemented to BEST reduce ...; Question 293: To improve an organization's information security culture, i...; Question 294: Which of the following should be considered FIRST when updat...; Question 295: Which of the following tools would be MOST helpful to an inc...; Question 296: Which of the following is MOST important for building a stro...; Question 297: Which of the following BEST illustrates residual risk within...; Question 298: Which of the following is the PRIMARY role of digital forens...; Question 299: Which of the following is the PRIMARY reason to use a phased...; Question 300: Which of the following BEST enables the successful implement...; Question 301: Which of the following is the GREATEST benefit of business c...; Question 302: Which of the following is a PRIMARY goal of conducting a pos...; Question 303: Within an incident response plan, which of the following MUS...; Question 304: When integrating security risk management into an organizati...; Question 305: The PRIMARY purpose of conducting a business impact analysis...; Question 306: Which of the following is MOST helpful in determining whethe...; Question 307: A business unit has updated its long-term business plan to i...; Question 308: Which of the following is the MOST appropriate action during...; Question 309: From a business perspective, the GREATEST benefit of an inci...; Question 310: Which of the following is a prerequisite for formulating a b...; Question 311: Which of the following is the MOST important consideration w...; Question 312: Who is PRIMARILY responsible for selecting risk responses fo...; Question 313: Which of the following provides the BEST evidence that a sec...; Question 314: An organization is increasingly using Software as a Service ...; Question 315: Defining risk appetite PRIMARILY helps an organization to:...; Question 316: Which of the following is MOST important to have in place to...; Question 317: Which of the following is the MOST important reason to ensur...; Question 318: Which of the following is MOST important to include when pre...; Question 319: Which of the following is the MOST common cause of cybersecu...; Question 320: Which of the following is MOST important to include in a sec...; Question 321: Which of the following is the MOST useful input for an infor...; Question 322: Which of the following is the MOST important consideration r...; Question 323: Which of the following is the BEST way to reduce the risk as...; Question 324: Which of the following should be done FIRST to prioritize re...; Question 325: Which of the following is MOST important to the ongoing effe...; Question 326: Following an unsuccessful denial of service (DoS) attack, id...; Question 327: When establishing an information security governance framewo...; Question 328: Which of the following should be an IS auditor's PRIMARY foc...; Question 329: A post-incident review reveals that incidents are not report...; Question 330: Which of the following is MOST important to convey to employ...; Question 331: Which of the following is the GREATEST concern when an organ...; Question 332: An organization identified a security breach resulting from ...; Question 333: Which of the following is the MOST important consideration f...; Question 334: Which of the following is the MOST important reason for an i...; Question 335: An organization has recently purchased cybersecurity insuran...; Question 336: Which of the following is the BEST way to enhance an organiz...; Question 337: Which of the following BEST indicates the organizational ben...; Question 338: When an organization fosters a culture where security awaren...; Question 339: Which of the following is the GREATEST benefit resulting fro...; Question 340: Which of the following principles BEST addresses the protect...; Question 341: Which of the following is the MOST effective way to ensure t...; Question 342: Which of the following is the PRIMARY reason to perform regu...; Question 343: Following a breach where the risk has been isolated and fore...; Question 344: Which of the following would BEST enable senior management t...; Question 345: Which of the following actions is MOST important to perform ...; Question 346: Which of the following would be MOST useful to a newly hired...; Question 347: The manager of a key project has bypassed the standard contr...; Question 348: Which of the following is an information security manager's ...; Question 349: Which of the following metrics provides the BEST evidence of...; Question 350: An organization plans to implement a new e-commerce operatio...; Question 351: A new risk has been identified in a high availability system...; Question 352: Which of the following actions should be taken during a post...; Question 353: Which of the following topics within an incident response tr...; Question 354: Which of the following should a newly appointed information ...; Question 355: Which of the following is the MOST important component of a ...; Question 356: Which of the following should be done FIRST when a system is...; Question 357: Which of the following BEST helps to ensure risk appetite is...; Question 358: Which of the following is the BEST way to determine the read...; Question 359: The BEST way to achieve a strong information security cultur...; Question 360: Which of the following is the GREATEST potential risk associ...; Question 361: An organization wants to integrate information security into...; Question 362: In the event that password rules cannot be implemented for a...; Question 363: Which of the following is the MOST essential element of an i...; Question 364: Which of the following is the BEST reason to implement an in...; Question 365: Which of the following is the PRIMARY benefit of training se...; Question 366: Which of the following is the BEST source of data for measur...; Question 367: For an enterprise implementing a bring your own device (BYOD...; Question 368: Which of the following is the PRIMARY reason for granting a ...; Question 369: Which of the following is the BEST indication of a mature in...; Question 370: Which of the following is the GREATEST benefit of a successf...; Question 371: Which of the following is MOST important to enable the escal...; Question 372: A contract bid is digitally signed and electronically mailed...; Question 373: Which of the following should be the PRIMARY basis for deter...; Question 374: Which of the following roles is BEST able to influence the s...; Question 375: Which of the following is a viable containment strategy for ...; Question 376: An information security manager has identified that a third-...; Question 377: Which of the following actions will BEST resolve the root ca...; Question 378: In a Zero Trust architecture, which of the following is the ...; Question 379: Which of the following is an example of a change to the exte...; Question 380: Which of the following would BEST address the risk of a syst...; Question 381: When introducing a new information asset, what is the MOST i...; Question 382: Which of the following should be the FIRST consideration whe...; Question 383: Which of the following is the BEST way to integrate informat...; Question 384: An organization requires that business critical applications...; Question 385: The MOST effective way to present information security risk ...; Question 386: Which of the following is MOST important to ensure ongoing s...; Question 387: Which of the following would cause the GREATEST concern to a...; Question 388: Which of the following communicates the MOST meaningful info...; Question 389: Which of the following is the MOST important consideration w...; Question 390: Behavioral analytics tools are used PRIMARILY to manage risk...; Question 391: Which of the following is the GREATEST concern with implemen...; Question 392: Which of the following BEST supports effective and timely in...; Question 393: A third-party vendor is developing a mobile app for an organ...; Question 394: Which of the following should an information security manage...; Question 395: Which of the following should be done FIRST when containing ...; Question 396: Which type of plan is PRIMARILY intended to reduce the poten...; Question 397: Which of the following is the BEST way for an information se...; Question 398: Which of the following is the BEST way to build a risk-aware...; Question 399: Which of the following is MOST important for responding effe...; Question 400: Which of the following is the MOST important consideration w...; Question 401: An information security manager is updating the organization...; Question 402: Which of the following is the BEST resource to obtain a comp...; Question 403: Which of the following is the MOST important course of actio...; Question 404: Which of the following should be an information security man...; Question 405: Which of the following controls MOST effectively reduces the...; Question 406: Which of the following BEST helps to ensure an organization'...; Question 407: Which of the following BEST enables the design of an effecti...; Question 408: Which of the following is MOST important for an information ...; Question 409: An organization has updated its business goals in the middle...; Question 410: Which of the following activities is BEST performed by someo...; Question 411: Which of the following MOST effectively addresses the risk a...; Question 412: Which of the following is conducted during the last phase in...; Question 413: When performing a data classification project, an informatio...; Question 414: Which of the following is the MOST important security consid...; Question 415: Senior management wants to thoroughly test a disaster recove...; Question 416: Which of the following is the BEST approach when conducting ...; Question 417: When performing vulnerability scans, the information securit...; Question 418: Which of the following is the BEST control to mitigate the t...; Question 419: Which of the following groups is BEST positioned to consult ...; Question 420: An organization has recently acquired a new entity. Which of...; Question 421: What should an information security manager do FIRST when an...; Question 422: An information security manager identified that a user's lap...; Question 423: What is the BEST way to verify the effectiveness of a newly ...; Question 424: Which of the following is the MOST important reason to perfo...; Question 425: Which of the following is the MOST effective way of ensuring...; Question 426: Which of the following is the MOST important consideration w...; Question 427: Which of the following BEST enables an organization to prote...; Question 428: Which of the following should be performed FIRST when implem...; Question 429: An event occurred that resulted in the activation of the bus...; Question 430: A successful breach of an organization's web application pla...; Question 431: Which of the following is the BEST approach for reporting in...; Question 432: Which of the following BEST enables an organization to ident...; Question 433: Which of the following incident response phases involves act...; Question 434: Which of the following would BEST fulfill a board of directo...; Question 435: Which of the following is the MOST likely reason for a vulne...; Question 436: Which of the following is MOST important to consider when de...; Question 437: Which of the following is the BEST way to ensure the organiz...; Question 438: Which of the following will BEST support the business case t...; Question 439: Which of the following BEST enables an organization to ensur...; Question 440: Which of the following is the BEST way to identify vulnerabi...; Question 441: Which of the following provides the MOST effective response ...; Question 442: Which of the following security initiatives should be the FI...; Question 443: Which of the following would be the BEST indicator that a re...; Question 444: Which of the following would BEST mature an organization's i...; Question 445: Which of the following is the MOST effective incident contai...; Question 446: Which of the following is an information security manager's ...; Question 447: Which of the following stakeholders is in the BEST position ...; Question 448: Which of the following BEST demonstrates a security-consciou...; Question 449: Which of the following is the BEST control to protect custom...; Question 450: The PRIMARY reason for establishing a data classification sc...; Question 451: Which of the following is an information security manager's ...; Question 452: Which of the following would provide the BEST justification ...; Question 453: An organization wants to migrate a proprietary application t...; Question 454: What is the BEST way to identify noncompliance with password...; Question 455: Which of the following is the MOST important factor in deter...; Question 456: Which of the following should be updated FIRST to account fo...; Question 457: An information security manager is notified that a third-par...; Question 458: An organization is planning to engage a third-party service ...; Question 459: Post-incident analysis of a recent security incident reveale...; Question 460: Which of the following is the MOST effective way to convey i...; Question 461: The PRIMARY objective of timely declaration of a disaster is...; Question 462: A business continuity plan (BCP) should contain:...; Question 463: Which of the following BEST illustrates residual risk within...; Question 464: Which of the following is the BEST way to enhance training f...; Question 465: Of the following, who would provide the MOST relevant input ...; Question 466: What should be an information security manager's FIRST cours...; Question 467: An information security manager has identified that privileg...; Question 468: Once a suite of security controls has been successfully impl...; Question 469: Which of the following would BEST enable an organization to ...; Question 470: Which of the following BEST defines security requirements fo...; Question 471: Which of the following is MOST important when identifying ad...; Question 472: Blockchain forensics supports the investigation of blockchai...; Question 473: Which of the following is the PRIMARY benefit of a centraliz...; Question 474: What should be the NEXT course of action when an information...; Question 475: Which of the following would be the GREATEST concern if an i...; Question 476: Which of the following BEST facilitates accountability and o...; Question 477: What should be the information security manager's FIRST step...; Question 478: Which of the following is the BEST method to manage risk in ...; Question 479: Which of the following metrics would provide an accurate mea...; Question 480: An information security manager is drafting a data protectio...; Question 481: Which of the following provides the BEST guidance when creat...; Question 482: Which of the following is the MOST valuable input for determ...; Question 483: Which of the following is the MOST important consideration f...; Question 484: Which of the following should be of GREATEST concern regardi...; Question 485: Which of the following would BEST help to determine incident...; 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