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Which of the following tasks should be performed once a disaster recovery plan (DRP) has been developed?
= Developing the test plan is the task that should be performed once a disaster recovery plan (DRP) has been developed. The test plan is a document that describes the objectives, scope, methods, and procedures for testing the DRP. The test plan should also define the roles and responsibilities of the test team, the test scenarios and criteria, the test schedule and resources, and the test reporting and evaluation. The purpose of testing the DRP is to verify its effectiveness, identify any gaps or weaknesses, and improve its reliability and usability. Testing the DRP also helps to increase the awareness and readiness of the staff and stakeholders involved in the disaster recovery process. Analyzing the business impact, defining response team roles, and identifying recovery time objectives (RTOs) are all tasks that should be performed before developing the DRP, not after. These tasks are part of the business continuity planning (BCP) process, which aims to identify the critical business functions and assets, assess the potential threats and impacts, and determine the recovery strategies and requirements. The DRP is a subset of the BCP that focuses on restoring the IT systems and services after a disaster.Therefore, the DRP should be based on the results of the BCP process, and tested after it has been developed.References= CISM Review Manual 2023, page 2181; CISM Practice Quiz2
During which phase of an incident response plan is the root cause determined?
The eradication phase of an incident response plan is where the root cause of the incident is determined and eliminated. This phase involves identifying and removing all traces of the malicious activity from the affected systems and restoring them to a secure state.
References=NIST SP 800-61 Revision 2,CISM Review Manual 15th Edition
Which of the following is the BEST method to protect the confidentiality of data transmitted over the Internet?
Transport Layer Security (TLS) is a protocol that provides encryption, authentication, and integrity for data transmitted over the Internet. TLS protects the confidentiality of data by encrypting it before sending it and decrypting it after receiving it.TLS also verifies the identity of the communicating parties by using certificates and prevents data tampering by using message authentication codes.References= CISM Review Manual, 16th Edition, Chapter 4, Section 4.3.2.11
Recovery time objectives (RTOs) are an output of which of the following?
Business impact analysis (BIA) is the process that provides the output of recovery time objectives (RTOs), which are the maximum acceptable time frames for restoring business functions or processes after a disruption. Business continuity plan (BCP) is the document that describes the strategies and procedures for ensuring the continuity of critical business functions or processes in the event of a disruption. Disaster recovery plan (DRP) is the document that describes the technical steps and resources for restoring IT systems and data in the event of a disruption. Service level agreement (SLA) is the document that defines the expectations and obligations between a service provider and a service consumer, such as availability, performance, and security. Reference: https://www.isaca.org/resources/isaca-journal/issues/2018/volume-1/business-impact-analysis-bia-and-disaster-recovery-planning-drp https://www.isaca.org/resources/isaca-journal/issues/2017/volume-6/service-level-agreements-in-the-cloud
Which of the following is PRIMARILY determined by asset classification?
Asset classification is the process of assigning a value to information assets based on their importance to the organization and the potential impact of their compromise, loss or damage1.Asset classification helps to determine the level of protection required for assets, which is proportional to their value and sensitivity2.Asset classification also facilitates risk assessment and management, as well as compliance with legal, regulatory and contractual requirements3.Asset classification does not primarily determine the insurance coverage, priority for replacement, or replacement cost of assets, as these factors depend on other criteria such as risk appetite, business impact, availability and market value4.References=1: CISM - Information Asset Classification Flashcards | Quizlet2: CISM Exam Content Outline | CISM Certification | ISACA3: CIS Control 1: Inventory and Control of Enterprise Assets4: CISSP versus the CISM Certification | ISC2
