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Isaca CISM Exam - Topic 7 Question 91 Discussion

Actual exam question for Isaca's CISM exam

Question #: 91
Topic #: 7

[All CISM Questions]

Which of the following is the BEST indication of an effective information security program?

ARisk is treated to an acceptable level.

BThe number of security incidents reported by staff has increased.

CKey risk indicators (KRIs) are established.

DPolicies are reviewed and approved by senior management.

Show Suggested Answer

Suggested Answer: A

Comprehensive and Detailed Step-by-Step Explanation:

An effective information security program aims to manage risks to acceptable levels while supporting business objectives.

A . Risk is treated to an acceptable level: This is the BEST answer as it directly reflects the program's success in mitigating risks within the organization's tolerance levels.

B . The number of security incidents reported by staff has increased: An increase in reported incidents might indicate improved awareness but does not necessarily reflect overall effectiveness.

C . Key risk indicators (KRIs) are established: KRIs are important for monitoring risks but do not indicate whether risks are being effectively managed.

D . Policies are reviewed and approved by senior management: While essential, this action alone does not demonstrate the program's effectiveness.

by Mona at Jan 14, 2025, 02:05 PM

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Mozelle

7 months ago

Wait, how can we treat risk to an "acceptable level"? What does that even mean?

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Lakeesha

8 months ago

D sounds good, but are the policies actually enforced?

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Kirk

8 months ago

B seems counterintuitive. More incidents reported doesn't mean it's effective!

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Gilma

8 months ago

I think C is important too, though. KRIs help track progress.

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Sonia

8 months ago

A is definitely the best choice. Risk management is key!

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Deangelo

9 months ago

Reviewing policies by senior management sounds like a good practice, but I wonder if that alone is enough to indicate the overall effectiveness of the program.

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Stefany

9 months ago

I feel like establishing key risk indicators is important, but I can't recall if they are the best measure of effectiveness compared to the other options.

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Melda

9 months ago

I think the increase in reported incidents might actually suggest that employees are more aware of security issues, but it doesn't necessarily mean the program is effective.

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Tish

9 months ago

I remember discussing how treating risk to an acceptable level is crucial for an effective security program, but I'm not sure if that's the best indication.

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Noel

9 months ago

I like the idea of looking at key risk indicators as a sign of an effective program. That shows they're actively monitoring and managing the risks. I might go with C on this one.

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Alpha

9 months ago

I'm a bit confused by the options. Wouldn't an increase in reported security incidents actually be a bad sign, not a good one? That's what I'm leaning away from.

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King

9 months ago

I'm pretty confident that the best answer is A - risk being treated to an acceptable level. That's really the core goal of an effective security program, isn't it?

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Franchesca

9 months ago

This seems like a tricky question. I'll need to think carefully about the different options and what they really mean for an effective information security program.

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Sherita

1 year ago

Wow, these choices are quite the security buffet. I'll take one of each, please!

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Jina

1 year ago

Hmm, I'm not sure. Shouldn't the number of incidents be going down if the program is effective? B seems counterintuitive to me.

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Avery

1 year ago

I'm going with D. If senior management is approving the policies, that's a good sign the program is on the right track.

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Dorian

1 year ago

I agree, having senior management involved is crucial for a strong information security program.

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Alesia

1 year ago

D) Policies are reviewed and approved by senior management.

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Wenona

1 year ago

C) Key risk indicators (KRIs) are established.

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Jeannetta

1 year ago

A) Risk is treated to an acceptable level.

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Kiley

1 year ago

I disagree, I think C is the correct answer. Key risk indicators are crucial for measuring the program's effectiveness.

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Edelmira

1 year ago

C) Key risk indicators (KRIs) are established.

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Julene

1 year ago

A) Risk is treated to an acceptable level.

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Cassi

1 year ago

I believe C) Key risk indicators (KRIs) are established is also important. It helps in monitoring and measuring risks.

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Shayne

1 year ago

The best indication of an effective information security program is definitely A. Risk being treated to an acceptable level. That's the whole point, isn't it?

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Fannie

1 year ago

C) Key risk indicators (KRIs) are established.

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Barrett

1 year ago

A) Risk is treated to an acceptable level.

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Rodolfo

1 year ago

I agree with Raina. If risks are managed well, then the information security program is effective.

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Raina

2 years ago

I think the best indication is A) Risk is treated to an acceptable level.

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