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Information Security Manager Questions 126–130 (page: 27)

Updated On: 10-Feb-2026

An organization has implemented a change management process for all changes to the IT production environment. This change management process follows best practices and is expected to help stabilize the availability and integrity of the organization's IT environment.
Which of the following can be used to measure the effectiveness of this newly implemented process:

  1. Number of change orders rejected
  2. Number and length of planned outages
  3. Number of unplanned outages
  4. Number of change orders processed

Answer(s): C



Which of the following is the MOST effective way to measure the effectiveness of security controls on a perimeter network?

  1. Perform a vulnerability scan of the network
  2. External penetration testing by a qualified third party
  3. Internal Firewall ruleset reviews
  4. Implement network intrusion prevention systems

Answer(s): B



Which of the following organizations is typically in charge of validating the implementation and effectiveness of security controls?

  1. Security Administrators
  2. Internal/External Audit
  3. Risk Management
  4. Security Operations

Answer(s): B



A recent audit has identified a few control exceptions and is recommending the implementation of technology and processes to address the finding.
Which of the following is the MOST likely reason for the organization to reject the implementation of the recommended technology and processes?

  1. The auditors have not followed proper auditing processes
  2. The CIO of the organization disagrees with the finding
  3. The risk tolerance of the organization permits this risk
  4. The organization has purchased cyber insurance

Answer(s): C



The remediation of a specific audit finding is deemed too expensive and will not be implemented.
Which of the following is a TRUE statement?

  1. The asset is more expensive than the remediation
  2. The audit finding is incorrect
  3. The asset being protected is less valuable than the remediation costs
  4. The remediation costs are irrelevant; it must be implemented regardless of cost.

Answer(s): C



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