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EC-Council Certified CISO Questions 171–175 (page: 36)

Updated On: 10-Feb-2026

Which of the following are primary concerns for management with regard to assessing internal control objectives?

  1. Confidentiality, Availability, Integrity
  2. Compliance, Effectiveness, Efficiency
  3. Communication, Reliability, Cost
  4. Confidentiality, Compliance, Cost

Answer(s): B



The effectiveness of an audit is measured by?

  1. The number of security controls the company has in use
  2. How it exposes the risk tolerance of the company
  3. The number of actionable items in the recommendations
  4. How the recommendations directly support the goals of the company

Answer(s): D



Which of the following is the MOST important reason to measure the effectiveness of an Information Security Management System (ISMS)?

  1. Better understand the threats and vulnerabilities affecting the environment
  2. Better understand strengths and weakness of the program
  3. Meet regulatory compliance requirements
  4. Meet legal requirements

Answer(s): B



Control Objectives for Information and Related Technology (COBIT) is which of the following?

  1. An audit guideline for certifying secure systems and controls
  2. An information Security audit standard
  3. A framework for Information Technology management and governance
  4. A set of international regulations for Information Technology governance

Answer(s): C



Which of the following are not stakeholders of IT security projects?

  1. Board of directors
  2. Help Desk
  3. Third party vendors
  4. CISO

Answer(s): C



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