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Certified Information Security Manager Questions 771–775 (page: 156)

Updated On: 10-Feb-2026

Which of the following would be the FIRST step in establishing an information security program?

  1. Develop the security policy.
  2. Develop security operating procedures.
  3. Develop the security plan.
  4. Conduct a security controls study.

Answer(s): C

Explanation:

A security plan must be developed to implement the security strategy. All of the other choices should follow the development of the security plan.



An organization has adopted a practice of regular staff rotation to minimize the risk of fraud and encourage cross training. Which type of authorization policy would BEST address this practice?

  1. Multilevel
  2. Role-based
  3. Discretionary
  4. Attribute-based

Answer(s): B

Explanation:

A role-based policy will associate data access with the role performed by an individual, thus restricting access to data required to perform the individual's tasks. Multilevel policies are based on classifications and clearances. Discretionary policies leave access decisions up to information resource managers.



Which of the following is the MOST important reason for an information security review of contracts? To help ensure that:

  1. the parties to the agreement can perform.
  2. confidential data are not included in the agreement.
  3. appropriate controls are included.
  4. the right to audit is a requirement.

Answer(s): C

Explanation:

Agreements with external parties can expose an organization to information security risks that must be assessed and appropriately mitigated. The ability of the parties to perform is normally the responsibility of legal and the business operation involved. Confidential information may be in the agreement by necessity and. while the information security manager can advise and provide approaches to protect the information, the responsibility rests with the business and legal. Audit rights may be one of many possible controls to include in a third-party agreement, but is not necessarily a contract requirement, depending on the nature of the agreement.



For virtual private network (VPN) access to the corporate network, the information security manager is requiring strong authentication. Which of the following is the strongest method to ensure that logging onto the network is secure?

  1. Biometrics
  2. Symmetric encryption keys
  3. Secure Sockets Layer (SSL)-based authentication
  4. Two-factor authentication

Answer(s): D

Explanation:

Two-factor authentication requires more than one type of user authentication. While biometrics provides unique authentication, it is not strong by itself, unless a PIN or some other authentication factor is used with it. Biometric authentication by itself is also subject to replay attacks. A symmetric encryption method that uses the same secret key to encrypt and decrypt data is not a typical authentication mechanism for end users. This private key could still be compromised. SSL is the standard security technology for establishing an encrypted link between a web server and a browser. SSL is not an authentication mechanism. If SSL is used with a client certificate and a password, it would be a two-factor authentication.



Which of the following guarantees that data in a file have not changed?

  1. Inspecting the modified date of the file
  2. Encrypting the file with symmetric encryption
  3. Using stringent access control to prevent unauthorized access
  4. Creating a hash of the file, then comparing the file hashes

Answer(s): D

Explanation:

A hashing algorithm can be used to mathematically ensure that data haven't been changed by hashing a file and comparing the hashes after a suspected change.



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