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Certified Information Security Manager Questions 656–660 (page: 133)

Updated On: 10-Feb-2026

Which of the following is MOST important for a successful information security program?

  1. Adequate training on emerging security technologies
  2. Open communication with key process owners
  3. Adequate policies, standards and procedures
  4. Executive management commitment

Answer(s): D

Explanation:

Sufficient executive management support is the most important factor for the success of an information security program. Open communication, adequate training, and good policies and procedures, while important, are not as important as support from top management; they will not ensure success if senior management support is not present.



Which of the following is the MOST effective solution for preventing individuals external to the organization from modifying sensitive information on a corporate database?

  1. Screened subnets
  2. Information classification policies and procedures
  3. Role-based access controls
  4. Intrusion detection system (IDS)

Answer(s): A

Explanation:

Screened subnets are demilitarized zones (DMZs) and are oriented toward preventing attacks on an internal network by external users. The policies and procedures to classify information will ultimately result in better protection but they will not prevent actual modification. Role-based access controls would help ensure that users only had access to files and systems appropriate for their job role. Intrusion detection systems (IDS) are useful to detect invalid attempts but they will not prevent attempts.



Which of the following technologies is utilized to ensure that an individual connecting to a corporate internal network over the Internet is not an intruder masquerading as an authorized user?

  1. Intrusion detection system (IDS)
  2. IP address packet filtering
  3. Two-factor authentication
  4. Embedded digital signature

Answer(s): C

Explanation:

Two-factor authentication provides an additional security mechanism over and above that provided by passwords alone. This is frequently used by mobile users needing to establish connectivity to a corporatenetwork. IP address packet filtering would protect against spoofing an internal address but would not provide strong authentication. An intrusion detection system (IDS) can be used to detect an external attack but would not help in authenticating a user attempting to connect. Digital signatures ensure that transmitted information can be attributed to the named sender.



What is an appropriate frequency for updating operating system (OS) patches on production servers?

  1. During scheduled rollouts of new applications
  2. According to a fixed security patch management schedule
  3. Concurrently with quarterly hardware maintenance
  4. Whenever important security patches are released

Answer(s): D

Explanation:

Patches should be applied whenever important security updates are released. They should not be delayed to coincide with other scheduled rollouts or maintenance. Due to the possibility of creating a system outage, they should not be deployed during critical periods of application activity such as month-end or quarter-end closing.



Which of the following devices should be placed within a DMZ?

  1. Proxy server
  2. Application server
  3. Departmental server
  4. Data warehouse server

Answer(s): B

Explanation:

An application server should normally be placed within a demilitarized zone (DMZ) to shield the internal network. Data warehouse and departmental servers may contain confidential or valuable data and should always be placed on the internal network, never on a DMZ that is subject to compromise. A proxy server forms the inner boundary of the DMZ but is not placed within it.



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