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Exam CISM topic 1 question 129 discussion

Actual exam question from Isaca's CISM
Question #: 129
Topic #: 1
[All CISM Questions]

An information security manager wants to document requirements detailing the minimum security controls required for user workstations. Which of the following resources would be MOST appropriate for this purpose?

  • A. Policies
  • B. Standards
  • C. Procedures
  • D. Guidelines
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Suggested Answer: B 🗳️

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EZPASS
Highly Voted 2 years ago
Answer is B. --- 1) A policy is a high-level statement of management intent that formally establishes requirements to guide decisions and achieve rational outcomes. A policy is intended to come from the CEO or board of directors that has strategic implications. ---- 2) A Standard is a formally-established requirement in regard to a process, action or configuration that is meant to be an objective, quantifiable expectation to be met (e.g., 8 character password, change passwords every 90 days, etc.) --- Source: https://www.complianceforge.com/faq/word-crimes/policy-vs-standard-vs-control-vs-procedure
upvoted 10 times
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5fd6335
Most Recent 2 weeks, 5 days ago
it is C. because it is a written procedure for user access controls. see below:A document detailing minimum security controls required for users is typically called a "User Access Control Procedure" or "Minimum Security Standards for User Accounts"; it outlines the essential security controls that must be implemented for all user accounts within an organization, specifying requirements like strong password complexity, regular password changes, access level limitations based on roles, and proper account deactivation procedures.
upvoted 1 times
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richck102
1 year, 5 months ago
B. Standards
upvoted 1 times
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bambs
1 year, 7 months ago
Selected Answer: B
Standards provide specific, mandatory requirements that must be followed in order to comply with a policy or to achieve a specific level of security.
upvoted 1 times
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Prospect57
1 year, 10 months ago
Selected Answer: B
B is my answer. It is sometimes difficult to see the difference between policy and standards. Knowing the definition of each, and even having examples in your brain doesn't always help. I always get confused!
upvoted 2 times
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Ziggybooboo
2 years, 1 month ago
I think its Policies
upvoted 1 times
dark_3k03r
1 year, 6 months ago
It's not policies, cause policies focus on high level statements of intent and set of expectations for behavior (i.e. controls should be in place to mitigate x/y to avoid a breach). Standards on the other hand define the specific actions to meet those expectations (i.e. required controls to be in place to meet those expectations).
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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