Free Access ISACA.CISM.v2022-06-26.q752 Practice Test (Page 136)

Which of the following is the GREATEST potential exposure created by outsourcing to an application service provider?

A.Denial of service attacks

B.Combining incompatible duties

C.Mixing of data

D.Lack of technical expertise

Risk assessment should be conducted on a continuing basis because:

A.controls change on a continuing basis

B.the number of hacking incidents is increasing

C.management should be updated about changes in risk

D.factors that affect information security change

Managing the life cycle of a digital certificate is a role of a(n):

A.system administrator.

B.security administrator.

C.system developer.

D.independent trusted source.

Who should determine data access requirements for an application hosted at an organization's data center?

A.Business owner

B.Information security manager

C.Systems administrator

D.Data custodian

The PRIMARY benefit of integrating information security activities into change management processes is to:

A.protect the organization from unauthorized changes.

B.ensure required controls are Included in changes.

C.provide greater accountability for security-related changes In the business

D.protect the business from collusion and compliance threats.

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