Free Access ISACA.CISM.v2026-06-18.q999 Practice Test (Page 5)

Question 16

Temporarily deactivating some monitoring processes, even if supported by an acceptance of operational risk, may not be acceptable to the information security manager if:

A.it implies compliance risks.

B.short-term impact cannot be determined.

C.it violates industry security practices.

D.changes in the roles matrix cannot be detected.

Question 17

Which of the following features of a library control software package would protect against unauthorized updating of source code?

A.Required approvals at each life cycle step

B.Date and time stamping of source and object code

C.Access controls for source libraries

D.Release-to-release comparison of source code

Question 18

Which of the following would be the BEST way to maintain organization-wide support for an information security strategy?

A.Ensure information security policies are easily accessible.

B.Monitor user activity to identify and track information security policy violations.

C.Place information security awareness materials in visible locations.

D.Ensure information security objectives are understood by key stakeholders.

Question 19

Which of the following is MOST important to the success of an incident response team?

A.The completion of tabletop exercises

B.Annual end user awareness training

C.Management approval of test plans

D.Skilled personnel with technical expertise

Question 20

Prior to having a third party perform an attack and penetration test against an organization, the MOST important action is to ensure that:

A.the third party provides a demonstration on a test system.

B.goals and objectives are clearly defined.

C.the technical staff has been briefed on what to expect.

D.special backups of production servers are taken.

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Question 16

Question 17

Question 18

Question 19

Question 20

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