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Information Security Manager Questions 146–150 (page: 31)

Updated On: 10-Feb-2026

A new CISO just started with a company and on the CISO's desk is the last complete Information Security Management audit report. The audit report is over two years old. After reading it, what should be the CISO's FIRST priority?

  1. Have internal audit conduct another audit to see what has changed.
  2. Contract with an external audit company to conduct an unbiased audit
  3. Review the recommendations and follow up to see if audit implemented the changes
  4. Meet with audit team to determine a timeline for corrections

Answer(s): C



You have implemented the new controls.
What is the next step?

  1. Document the process for the stakeholders
  2. Monitor the effectiveness of the controls
  3. Update the audit findings report
  4. Perform a risk assessment

Answer(s): B



An audit was conducted and many critical applications were found to have no disaster recovery plans in place. You conduct a Business Impact Analysis (BIA) to determine impact to the company for each application.
What should be the NEXT step?

  1. Determine the annual loss expectancy (ALE)
  2. Create a crisis management plan
  3. Create technology recovery plans
  4. Build a secondary hot site

Answer(s): C



Which of the following is considered to be an IT governance framework and a supporting toolset that allows for managers to bridge the gap between control requirements, technical issues, and business risks?

  1. Control Objective for Information Technology (COBIT)
  2. Committee of Sponsoring Organizations (COSO)
  3. Payment Card Industry (PCI)
  4. Information Technology Infrastructure Library (ITIL)

Answer(s): A



Which of the following set of processes is considered to be one of the cornerstone cycles of the International Organization for Standardization (ISO) 27001 standard?

  1. Plan-Check-Do-Act
  2. Plan-Do-Check-Act
  3. Plan-Select-Implement-Evaluate
  4. SCORE (Security Consensus Operational Readiness Evaluation)

Answer(s): B



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