Summer Special 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: bestdeal

Free Isaca CISM Practice Exam with Questions & Answers | Set: 15

Questions 281

An employee clicked on a malicious link in an email that resulted in compromising company data. What is the BEST way to mitigate this risk in the future?

Options:
A.

Conduct phishing awareness training.

B.

Implement disciplinary procedures.

C.

Establish an acceptable use policy.

D.

Assess and update spam filtering rules.

Isaca CISM Premium Access
Questions 282

An organization's HR department requires that employee account privileges be removed from all corporate IT systems within three days of termination to comply with a government regulation However, the systems all have different user directories, and it currently takes up to four weeks to remove the privileges Which of the following would BEST enable regulatory compliance?

Options:
A.

Multi-factor authentication (MFA) system

B.

Identity and access management (IAM) system

C.

Privileged access management (PAM) system

D.

Governance, risk, and compliance (GRC) system

Questions 283

Which of the following is the MOST important detail to capture in an organization's risk register?

Options:
A.

Risk appetite

B.

Risk severity level

C.

Risk acceptance criteria

D.

Risk ownership

Isaca Free Exams

Isaca Free Exams
Examstrack offers comprehensive free resources and practice tests for Isaca exams.