Latest PDF of ISSMP: Information Systems Security Management Professional

Information Systems Security Management Professional Practice Test

ISSMP test Format | Course Contents | Course Outline | test Syllabus | test Objectives

Exam Code: ISSMP
Exam Name: Information Systems Security Management Professional
Length of exam: 3 hours
Number of items: 125
Item format: Multiple choice and advanced item types
Passing grade: 700 out of 1000 points
Exam language availability: English
Testing center: Pearson VUE Testing Center

- Establish security’s role in organizational culture, vision, and mission
- Defining information security program vision and mission
- Aligning security with organizational goals, objectives, and values
- Defining security’s relationship with the overall organization processes
- Defining the relationship between organizational culture and security

- Align security program with organizational governance
- Identifying and navigating organizational governance structure
- Verifying and validating roles of key stakeholders
- Validating sources and boundaries of authorization
- Advocating and obtaining organizational support for security initiatives

- Define and implement information security strategies
- Identifying security requirements from organizational initiatives
- Evaluating capacity and capability to implement security strategies
- Prescribing security architecture design
- Managing implementation of security strategies
- Reviewing and maintaining security strategies

- Define and maintain security policy framework
- Determining applicable external standards, laws, and regulations
- Determining data classification and protection requirements
- Establishing internal policies
- Advocating and obtaining organizational support for policies
- Developing procedures, standards, guidelines, and baselines
- Ensuring periodic review of security policy framework

- Manage security requirements in contracts and agreements
- Evaluating service management agreements (e.g., risk, financial)
- Governing managed services (e.g., infrastructure, cloud services)
- Managing security impact of organizational change (e.g., mergers and acquisitions, outsourcing, capability development)
- Ensuring that applicable regulatory compliance statements and requirements are included in contractual and service management agreements
- Monitoring and enforcing compliance with contractual and service management agreements

- Manage security awareness and training programs
- Promoting security programs to key stakeholders
- Identifying needs and implementing training programs by target segment
- Monitoring, evaluating, and reporting on effectiveness of security awareness and training programs

- Define, measure, and report security metrics
- Identifying Key Performance Indicators (KPI) and Key Risk Indicators (KRI)
- Associating metrics to the risk posture of the organization
- Using metrics to drive improvements to the security program and operations

- Prepare, obtain, and manage security budget
- Preparing and securing annual budget
- Adjusting or requesting budget based on evolving risks and threat landscape
- Managing and reporting financial responsibilities

- Manage security programs
- Defining roles and responsibilities
- Determining and managing team accountability
- Building cross-functional relationships
- Resolving conflicts between security and other stakeholders
- Identifying communication bottlenecks and barriers
- Integrating security controls into organization processes

- Apply product development and project management principles
- Incorporating security throughout the lifecycle
- Identifying and applying applicable methodology (e.g., agile, waterfall, lean, rapid application development)
- Analyzing project scope, timelines, quality, and budget

- Manage integration of security throughout system life cycle
- Integration of information security decision points and requirements throughout the system life cycle
- Implementation of security controls throughout the system life cycle
- Overseeing security configuration management (CM) processes

- Integrate organization initiatives and emerging technologies throughout the security architecture
- Implementing security principles
- Addressing impact of organization initiatives on security posture

- Define and manage comprehensive vulnerability management programs (e.g., vulnerabilities, scanning, penetration testing, threat analysis)
- Identification, classification, and prioritization of assets, systems, and services based on criticality and impact to the organization
- Prioritization of threats and vulnerabilities based on risk
- Management of security testing
- Management of mitigation and/or remediation of vulnerabilities
- Monitoring and reporting of vulnerabilities

- Manage security aspects of change control
- Integration of security requirements with change control process
- Conducting a security impact analysis
- Identification and coordination with the stakeholders
- Management of documentation and tracking
- Ensuring policy compliance (e.g., continuous monitoring)

- Develop and manage a risk management program
- Identifying risk management program objectives
- Defining risk management objectives with risk owners and other stakeholders
- Determining scope of organizational risk program
- Identifying organizational risk tolerance/appetite
- Obtaining and verifying organizational asset inventory
- Analyzing organizational risks
- Determine countermeasures, compensating and mitigating controls
- Identifying risk treatment options
- Conducting Cost-benefit analysis (CBA) of risk treatment options
- Recommending risk treatment options to stakeholders
- Documenting and managing agreed risks and issues treatments
- Testing, monitoring, and reporting on risks and issues

- Manage security risks within the supply chain (e.g., supplier, vendor, third-party risk, contracts)
- Identifying supply chain security risk objectives
- Integrating supply chain security risks into organizational risk management
- Verifying and validating security risk control within the supply chain
- Monitoring and reviewing the supply chain security risks

- Conduct risk assessments
- Identifying risk factors
- Determining the risk assessment approach (e.g., qualitative, quantitative)
- Performing the risk analysis

- Manage risk controls
- Identifying controls
- Determining control effectiveness
- Evaluating control coverage
- Monitoring/reporting risk control effectiveness and coverage

- Establish and maintain security operations center
- Development of security operations center (SOC) documentation

- Establish and maintain threat intelligence program
- Aggregating threat data from multiple threat intelligence sources
- Conducting baseline analysis of network traffic, data, and user behavior
- Detecting and analyzing anomalous behavior patterns for potential concerns
- Conducting threat modeling
- Identifying and categorizing attacks
- Correlating related security events and threat data
- Defining actionable alerts

- Establish and maintain incident management program
- Development of program documentation
- Establishing incident response (IR) case management processes
- Establishing incident response (IR) team
- Applying incident management methodologies
- Establishing and maintaining incident handling processes
- Establishing and maintaining investigation processes
- Quantifying and reporting incident impacts and investigations to stakeholders
- Conducting root cause analysis

- Facilitate development of contingency plans
- Identifying and analyzing factors related to resiliency planning (e.g., Continuity of Operations Plan (COOP), external factors, laws, regulations, business impact analysis (BIA))
- Identifying and analyzing factors related to the business continuity plan (BCP) (e.g., time, resources, verification, business impact analysis (BIA))
- Identifying and analyzing factors related to the disaster recovery plan (DRP) (e.g., time, resources, verification)
- Coordinating contingency management plans with key stakeholders
- Defining internal and external crisis communications plan
- Defining and communicating contingency roles and responsibilities
- Identifying and analyzing contingency impact on organization processes and priorities
- Managing third-party contingency dependencies (e.g., cloud providers, utilities)
- Preparing security management succession plan

- Develop recovery strategies
- Identifying and analyzing alternatives
- Recommending and coordinating recovery strategies
- Assigning recovery roles and responsibilities

- Maintain contingency plan, resiliency plan (e.g., Continuity of Operations Plan (COOP)), business continuity plan (BCP) and disaster recovery plan (DRP)
- Planning testing, evaluation, and modification
- Determining survivability and resiliency capabilities
- Managing plan update process

- Manage disaster response and recovery process
- Declaring and communicating disaster
- Implementing plan
- Restoring normal operations
- Gathering lessons learned
- Updating plan based on lessons learned

- Identify the impact of laws and regulations that relate to information security
- Identifying legal jurisdictions that the organization and users operate within (e.g., trans-border data flow)
- Identifying applicable security and privacy laws/regulations/standards
- Identifying intellectual property laws
- Identifying and advising on risks of non-compliance and non-conformity

- Understand, adhere to, and promote professional ethics
- ISC2 Code of Ethics
- Organizational code of ethics

- Validate compliance in accordance with applicable laws, regulations, and industry standards
- Informing and advising senior management
- Evaluating and selecting compliance framework(s)
- Implementing the compliance framework(s)
- Defining and monitoring compliance metrics

- Coordinate with auditors and regulators in support of internal and external audit processes
- Planning
- Scheduling
- Coordinating audit activities
- Evaluating and validating findings
- Formulating response
- Monitoring and validating implemented mitigation and remediation actions

- Document and manage compliance exceptions
- Identifying and documenting controls and workarounds
- Reporting and obtaining authorized approval of risk waiver

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ISC2
ISSMP
Information Systems Security Management Professional
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of time. It does not cover ideas or facts. Copyright laws protect intellectual property from misuse by other individuals.
Answer option D is incorrect. A patent is a set of exclusive rights granted to anyone who invents any new and useful machine, process, composition of matter, etc. A patent enables
the inventor to legally enforce his right to exclude others from using his invention.
Reference:
"http.//en.wikipedia.org/wiki/Trademark"
QUESTION: 216
An organization monitors the hard disks of its employees' computers from time to time.
Which policy does this pertain to?
1. Network security policy
2. Backup policy
3. Privacy policy
4. User password policy
Answer: C
Explanation:
Monitoring the computer hard disks or e-mails of employees pertains to the privacy policy
of an organization.
Answer option B is incorrect. The backup policy of a company is related to the backup of
its data. Answer option A is incorrect. The network security policy is related to the security of a company's network.
Answer option D is incorrect. The user password policy is related to passwords that users provide to log on to the network.
QUESTION: 217
Sarah has created a site on which she publishes a copyrighted material. She is ignorant that
she is infringing copyright. Is she guilty under copyright laws?
1. No
2. Yes Answer: B Explanation:
Sarah is guilty under copyright laws because pleading ignorance of copyright infringement is not an excuse.What is copyright?
A copyright is a form of intellectual property, which secures to its holder the exclusive right to produce copies of his or her works of original expression, such as a literary work,
movie, musical work or sound recording, painting, photograph, computer program, or industrial design, for a defined, yet extendable, period of time. It does not cover ideas or
facts. Copyright laws protect intellectual property from misuse by other individuals.
Reference:
"http.//en.wikipedia.org/wiki/Copyright"
QUESTION: 218
Which of the following models uses a directed graph to specify the rights that a subject
can transfer to an object or that a subject can take from another subject?
1. Take-Grant Protection Model
2. Bell-LaPadula Model
3. Biba Integrity Model
4. Access Matrix
Answer: A
Explanation:
The take-grant protection model is a formal model used in the field of computer security to
establish or disprove the safety of a given computer system that follows specific rules. It shows that for specific systems the question of safety is decidable in linear time, which is in general undecidable. The model represents a system as directed graph, where vertices are either subjects or objects. The edges between them are labeled and the label indicates the rights that the source of the edge has over the destination. Two rights occur in every instance of the model. take and grant. They play a special role in the graph rewriting rules describing admissible changes of the graph.
Answer option D is incorrect. The access matrix is a straightforward approach that
provides access rights to subjects for objects.
Answer option B is incorrect. The Bell-LaPadula model deals only with the confidentiality
of classified material. It does not address integrity or availability.
QUESTION: 219
Which of the following plans is designed to protect critical business processes from natural or man- made failures or disasters and the resultant loss of capital due to the unavailability of normal business processes?
1. Business continuity plan
2. Crisis communication plan
3. Contingency plan
4. Disaster recovery plan
Answer: A
Explanation:
The business continuity plan is designed to protect critical business processes from natural
or man- made failures or disasters and the resultant loss of capital due to the unavailability of normal business processes.Business Continuity Planning (BCP) is the creation and validation of a practiced logistical plan for how an organization will recover and restore partially or completely interrupted critical (urgent) functions within a predetermined time after a disaster or extended disruption. The logistical plan is called a business continuity plan.
Answer option B is incorrect. The crisis communication plan can be broadly defined as the plan for the exchange of information before, during, or after a crisis event. It is considered as a sub-specialty of the public relations profession that is designed to protect and defend an individual, company, or organization facing a public challenge to its reputation.
The aim of crisis communication plan is to assist organizations to achieve continuity of critical business processes and information flows under crisis, disaster or event driven circumstances.
Answer option C is incorrect. A contingency plan is a plan devised for a specific situation
when things could go wrong. Contingency plans are often devised by governments or businesses who want to be prepared for anything that could happen. Contingency plans include specific strategies and actions to deal with specific variances to assumptions resulting in a particular problem, emergency, or state of affairs. They also include a monitoring process and "triggers" for initiating planned actions. They are required to help governments, businesses, or individuals to recover from serious incidents in the minimum time with minimum cost and disruption.
Answer option D is incorrect. A disaster recovery plan should contain data, hardware, and
software that can be critical for a business. It should also include the plan for sudden loss such as hard disc crash. The business should use backup and data recovery utilities to limit the loss of data.
Reference:
CISM Review Manual 2010, Contents. "Incident Management and Response"
QUESTION: 220
Which of the following concepts represent the three fundamental principles of information
security?Each correct answer represents a complete solution. Choose three.
1. Confidentiality
2. Integrity
3. Availability
4. Privacy
Answer: A, B, C
Explanation:
The following concepts represent the three fundamental principles of information security.
1.Confidentiality 2.Integrity 3.Availability
Answer option C is incorrect. Privacy, authentication, accountability, authorization and
identification are also concepts related to information security, but they do not represent the fundamental principles of information security.
Reference:
"http.//en.wikipedia.org/wiki/Information_security"
QUESTION: 221
Which of the following can be done over telephone lines, e-mail, instant messaging, and any other method of communication considered private.
1. Shielding
2. Spoofing
3. Eavesdropping
4. Packaging
Answer: C
Explanation:
Eavesdropping is the process of listening in private conversations. It also includes attackers listening in on the network traffic. For example, it can be done over telephone
lines (wiretapping), e-mail, instant messaging, and any other method of communication considered private.
Answer option B is incorrect. Spoofing is a technique that makes a transmission appear to have come from an authentic source by forging the IP address, email address, caller ID,
etc. In IP spoofing, a hacker modifies packet headers by using someone else's IP address to hide his identity. However, spoofing cannot be used while surfing the Internet, chatting
on-line, etc. because forging the source IP address causes the responses to be misdirected. Answer option A is incorrect. Shielding cannot be done over e-mail and instant messaging.
Shielding is a way of preventing electronic emissions that are generated from a computer or network from being used by unauthorized users for gathering confidential information.
It minimizes the chances of eavesdropping within a network. Shielding can be provided by surrounding a computer room with a Farady cage. A Farady cage is a device that prevents
electromagnetic signal emissions from going outside the computer room. Shielding can also protect wireless networks from denial of service (DoS) attacks.Answer option D is incorrect. Packaging is a process in which goods are differentiated on the basis of the container in which they are stored, such as bottles, boxes, bags, etc.
Reference:
"http.//en.wikipedia.org/wiki/Eavesdropping"
QUESTION: 222
You work as the Senior Project manager in Dotcoiss Inc. Your company has started a software project using configuration management and has completed 70% of it. You need to ensure that the network infrastructure devices and networking standards used in this project are installed in accordance with the requirements of its detailed project design documentation. Which of the following procedures will you employ to accomplish the task?
1. Configuration identification
2. Physical configuration audit
3. Configuration control
4. Functional configuration audit
Answer: B
Explanation:
Physical Configuration Audit (PCA) is one of the practices used in Software
Configuration Management for Software Configuration Auditing. The purpose of the software PCA is to ensure that the design and reference documentation is consistent with the as-built software product. PCA checks and matches the really implemented layout with the documented layout.
Answer option D is incorrect. Functional Configuration Audit or FCA is one of the practices used in Software Configuration Management for Software Configuration Auditing. FCA occurs either at delivery or at the moment of effecting the change. A Functional Configuration Audit ensures that functional and performance attributes of a configuration item are achieved.
Answer option C is incorrect. Configuration control is a procedure of the Configuration
management. Configuration control is a set of processes and approval stages required to change a configuration item's attributes and to re-baseline them. It supports the change of the functional and physical attributes of software at various points in time, and performs systematic control of changes to the identified attributes.
Answer option A is incorrect. Configuration identification is the process of identifying the attributes that define every aspect of a configuration item. A configuration item is a product (hardware and/or software) that has an end-user purpose. These attributes are recorded in configuration documentation and baselined. Baselining an attribute forces formal configuration change control processes to be effected in the event that these attributes are changed.
QUESTION: 223
In which of the following mechanisms does an authority, within limitations, specify what
objects can be accessed by a subject?
1. Role-Based Access Control
2. Discretionary Access Control
3. Task-based Access Control
4. Mandatory Access Control
Answer: B
Explanation:
In the discretionary access control, an authority, within limitations, specifies what objects
can be accessed by a subject.
Answer option D is incorrect. In the mandatory access control, a subject's access to an
object is dependent on labels.
Answer option A is incorrect. In the role-based access control, a central authority
determines what individuals can have access to which objects based on the individual's role or title in the organization.
Answer option C is incorrect. The task-based access control is similar to role-based access control, but the controls are based on the subject's responsibilities and duties.
Reference:
CISM Review Manual 2010, Contents. "Information Security Governance"
QUESTION: 224
Which of the following access control models are used in the commercial sector? Each correct answer represents a complete solution. Choose two.
1. Clark-Biba model
2. Clark-Wilson model
3. Bell-LaPadula model
4. Biba model
Answer: D, B
Explanation:
The Biba and Clark-Wilson access control models are used in the commercial sector. The
Biba model is a formal state transition system of computer security policy that describes a set of access control rules designed to ensure data integrity. Data and subjects are grouped
into ordered levels of integrity. The model is designed so that subjects may not corrupt data in a level ranked higher than the subject, or be corrupted by data from a lower level than the subject.The Clark-Wilson security model provides a foundation for specifying and analyzing an integrity policy for a computing system.
Answer option C is incorrect. The Bell-LaPadula access control model is mainly used in military systems.
Answer option A is incorrect. There is no such access control model as Clark-Biba.
Reference:
"http.//en.wikipedia.org/wiki/Biba"

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Information Systems Security Management Professional Practice Test

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