CISM practice question 2 of 10

The MOST important reason for having an information security manager serve on the change management committee is to:

Full set: 967 questions

Domain Information Security Risk Management

Answer options
A: identify changes to the information security policy.
B: ensure that changes are tested.
C: ensure changes are properly documented.
D: advise on change-related risk. Correct answer
Correct Answer:
D. advise on change-related risk.
Explanation

The most critical reason for an information security manager to participate in the change management committee (often referred to as the Change Advisory Board or CAB) is to advise on change-related security risks. Every modification to an IT environment—whether a system upgrade, network reconfiguration, or new application deployment—has the potential to introduce new vulnerabilities or inadvertently weaken existing security controls. By serving on the committee, the security manager provides expert oversight, evaluating proposed changes against the organization's risk appetite. This proactive involvement ensures that potential security impacts are identified, assessed, and mitigated before the change is implemented into the production environment, thereby maintaining the integrity and security posture of the enterprise.

Why Incorrect

A. Identifying changes to the security policy is an administrative task driven by business or regulatory shifts, not the primary operational purpose of reviewing IT system changes.
B. Ensuring that changes are tested is the responsibility of quality assurance and IT operations teams, not the primary strategic role of the information security manager.
C. Ensuring changes are properly documented is a general change management administrative function and compliance requirement, not the specific value-add of a security professional.

References

1. ISACA. (2022). CISM Review Manual, 15th Edition. Chapter 3: Information Security Program Development and Management, Section 3.7 (Integrating Security into Business Processes).

2. AXELOS. (2019). ITIL Foundation: ITIL 4 Edition. TSO (The Stationery Office). Section 5.2.4 (Change Enablement).

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