Free CISM Exam Braindumps
Certified Information Security Manager Questions 506–510 (page: 103)

Updated On: 10-Feb-2026

Which of the following approaches would MOST likely ensure that risk management is integrated into the business life cycle processes?

  1. Conducting periodic risk assessments
  2. Integrating security risk into corporate risk management
  3. Integrating risk management into the software development life cycle
  4. Understanding the risk tolerance of corporate management

Answer(s): B



An organization is going through a digital transformation process, which places the IT organization in an unfamiliar risk landscape. The information security manager has been tasked with leading the IT risk management process. Which of the following should be given the HIGHEST priority?

  1. Identification of risk
  2. Design of key risk indicators (KRIs)
  3. Analysis of control gaps
  4. Selection of risk treatment options

Answer(s): A



Risk scenarios simplify the risk assessment process by:

  1. reducing the need for subsequent risk evaluation.
  2. focusing on important and relevant risk.
  3. ensuring business risk is mitigated.
  4. covering the full range of possible risk.

Answer(s): B



After a risk has been mitigated, which of the following is the BEST way to help ensure residual risk remains within an organization's established risk tolerance?

  1. Introduce new risk scenarios to test program effectiveness.
  2. Monitor the security environment for changes in risk.
  3. Conduct programs to promote user risk awareness.
  4. Perform a business impact analysis (BIA).

Answer(s): A



Which of the following types of controls would be MOST important to implement when digitizing human resource (HR) records?

  1. Access management controls
  2. Project management controls
  3. Software development controls
  4. Change management controls

Answer(s): A



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