Vendor: Isaca
Exam Code: CISM
Exam Name: Certified Information Security Manager
Certification: Isaca Certifications
Total Questions: 1583 Q&A
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Updated on: Jun 07, 2026
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In business critical applications, where shared access to elevated privileges by a small group is necessary, the BEST approach to implement adequate segregation of duties is to:
A. ensure access to individual functions can be granted to individual users only.
B. implement role-based access control in the application.
C. enforce manual procedures ensuring separation of conflicting duties.
D. create service accounts that can only be used by authorized team members.
Which of the following is the MOST effective way to help staff members understand their responsibilities for information security?
A. Communicate disciplinary processes for policy violations.
B. Require staff to participate in information security awareness training.
C. Require staff to sign confidentiality agreements.
D. Include information security responsibilities in job descriptions.
Which of the following BEST supports information security management in the event of organizational changes in security personnel?
A. Formalizing a security strategy and program
B. Developing an awareness program for staff
C. Ensuring current documentation of security processes
D. Establishing processes within the security operations team
The following table comprehensively analyzes the quality and value of Isaca Certifications CISM exam materials.