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CISM—Certified Information Security Manager - Part 242

Mary Smith

Tue, 18 Nov 2025

CISM—Certified Information Security Manager - Part 242

1. What would be an information security manager's BEST course of action when notified that the implementation of some security controls is being delayed due to budget constraints?

A) Prioritize security controls based on risk.
B) Request a budget exception for the security controls.
C) Begin the risk acceptance process.
D) Suggest less expensive alternative security controls.



2. In an organization with effective IT risk management, the PRIMARY reason to establish key risk indicators (KRIs) is to:

A) provide information to remediate risk events.
B) demonstrate the alignment of risk management efforts.
C) map potential risk to key organizational strategic initiatives.
D) identity triggers that exceed risk thresholds.



3. Which of the following provides the MOST relevant evidence of incident response maturity?

A) Red team testing results
B) Average incident closure time
C) Independent audit assessment
D) Tabletop exercise results



4. Following a highly sensitive data breach at a large company, all servers and workstations were patched. The information security manager's NEXT step should be to:

A) inform senior management of changes in risk metrics.
B) perform an assessment to measure the current state.
C) deliver security awareness training.
D) ensure baseline back-ups are performed.



5. An information security manager learns of a new international standard related to information security.Which of the following would be the BEST course of action?

A) Review industry peers' responses to the new standard.
B) Consult with legal counsel on the standard's applicability to regulations.
C) Determine whether the organization can benefit from adopting the new standard.
D) Perform a gap analysis between the new standard and existing practices.



1. Right Answer: A
Explanation:

2. Right Answer: C
Explanation:

3. Right Answer: C
Explanation:

4. Right Answer: B
Explanation:

5. Right Answer: C
Explanation:

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