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Isaca CISM Exam - Topic 4 Question 49 Discussion

Actual exam question for Isaca's CISM exam
Question #: 49
Topic #: 4
[All CISM Questions]

Which of the following provides the MOST useful information for identifying security control gaps on an application server?

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Suggested Answer: A

by Chaya at May 03, 2022, 08:15 PM

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Rosalia
7 months ago
Surprised that threat models aren't getting more love here!
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Dorsey
7 months ago
Internal audit reports can be useful too, though!
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Emelda
7 months ago
Wait, aren't penetration tests more effective for this?
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Hassie
7 months ago
Totally agree, they give a comprehensive view!
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Lacresha
8 months ago
I think risk assessments are key for identifying gaps.
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Devon
8 months ago
Threat models seem relevant, but I feel like penetration testing would give more direct evidence of vulnerabilities.
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Darrin
8 months ago
I remember practicing a question where risk assessments were highlighted as crucial for identifying security gaps. That might be the answer here.
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Malinda
8 months ago
I think internal audit reports might provide some insights, but I'm not sure if they're the most comprehensive for identifying gaps.
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Celestina
8 months ago
I’m a bit confused; I thought penetration testing was more about testing existing controls rather than identifying gaps. Maybe risk assessments are better?
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Cortney
8 months ago
Hmm, I'm a bit unsure about this one. The options seem to cover different aspects of managing an Oracle VM environment. I'll need to think through the purpose of priority and process cap % to figure out the right scenario.
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Margret
8 months ago
Okay, let me see. "Encryption and Key Management" sounds like it could be a control specification, but I think it's more likely a domain. I'll go with B.
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Reed
8 months ago
I think I can handle this one. I just need to figure out the right COUNTIFS function to use.
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