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Certified Information Security Manager

Domain 2Objective 3

Risk Assessment and Analysis CISM Practice Questions (Page 4)

Part of the Domain 2: Information Security Risk Management domain, which accounts for 20% of the CISM exam.

35questions here
7free pages
8concepts
20%of the exam

Questions 16–20

  1. 16application · medium

    After a risk assessment, a healthcare organization needs to communicate the prioritized risks to senior management. The CISO wants a visual tool that shows the relative likelihood and impact of each risk at a glance. Which output is most appropriate?

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  2. 17expert · hard

    A multinational corporation is assessing risks across its regional offices. The risk team has reliable loss data for the European region but only qualitative ratings for the Asia-Pacific region. The CISO needs a consolidated risk register that allows comparison across regions. Which approach best addresses this challenge?

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  3. 18foundation · easy

    What is the primary purpose of a risk heat map?

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  4. 19foundation · easy

    An organization decides to accept a risk because the cost of mitigation exceeds the potential loss. This decision is primarily influenced by which factor?

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  5. 20application · medium

    A financial services firm has identified three risks: (1) a high-likelihood, low-impact phishing campaign, (2) a low-likelihood, high-impact data breach, and (3) a medium-likelihood, medium-impact system outage. The firm's risk appetite is conservative, and it must prioritize using a risk matrix. Which risk should be addressed first?

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