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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security budgeting and resource allocation - Security performance measurement and reporting - Procurement of security solutions and services - Strategic security planning and alignment with business goals - Vendor and third-party risk management |
| Topic 2: Information Security Core Competencies | 19% | - Security architecture and design - Network and infrastructure security - Application security - Data security and privacy - Identity and access management |
| Topic 3: Governance, Risk, and Compliance | 21% | - Policy development and enforcement - Information security governance frameworks - Compliance with laws, regulations, and standards - Risk management processes and methodologies |
| Topic 4: Information Security Controls and Audit Management | 20% | - Security audit and assurance programs - Control monitoring and continuous improvement - Audit reporting and remediation - Control design, implementation, and assessment |
| Topic 5: Security Program Management & Operations | 21% | - Business continuity and disaster recovery planning - Incident response and management - Security program development and lifecycle management - Security operations center (SOC) management |
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NEW QUESTION # 530
The total cost of security controls should:
Answer: D
NEW QUESTION # 531
When you develop your audit remediation plan what is the MOST important criteria?
Answer: D
Explanation:
Importance of Cost-Risk Analysis
* The EC-Council CISO framework emphasizes the principle of risk-based decision-making in all cybersecurity processes, including audit remediation. Addressing audit findings requires organizations to evaluate the potential risks associated with each finding and prioritize remediation efforts based on their cost-effectiveness.
* Ensuring that the cost of remediation is proportional to the risk mitigated avoids unnecessary expenditures while addressing critical vulnerabilities.
Comparison with Other Options
* A. To remediate half of the findings before the next audit:This approach lacks a strategic foundation.
Arbitrarily remediating half of the findings does not align with a risk-based strategy, leading to potential neglect of high-priority issues.
* B. To remediate all of the findings before the next audit:While remediating all findings is ideal, it is often impractical due to resource constraints. A prioritized, risk-based approach ensures critical vulnerabilities are addressed first, maximizing the impact of remediation efforts.
* D. To validate the remediation process with the auditor:Although validation with the auditor is a good practice, it is a secondary step. The primary focus must be on ensuring that remediation efforts align with risk mitigation objectives and resource efficiency.
EC-Council CISO Guidance on Audit Remediation Plans
* The framework highlights these critical steps:
* Risk Assessment: Analyze the severity and potential impact of findings.
* Cost-Benefit Analysis: Determine if the remediation cost is justified by the reduction in risk exposure.
* Prioritization: Address high-risk findings first, ensuring critical vulnerabilities are mitigated promptly.
* Alignment with Organizational Goals: Ensure remediation efforts support broader business and security objectives.
Balancing Compliance and Practicality
* An effective audit remediation plan balances compliance requirements with practical considerations.
Overcommitting resources to less impactful findings can divert attention from critical risks.
* Validating the cost-risk ratio ensures that resources are utilized effectively, enabling sustainable compliance and operational resilience.
Conclusion
* The most important criterion when developing an audit remediation plan is to validate that the cost of the remediation is less than the risk of the finding. This approach ensures that the organization prioritizes its efforts effectively, aligns with risk management principles, and maximizes resource utilization.
NEW QUESTION # 532
An organization's Information Security Policy is of MOST importance because_____________.
Answer: D
Explanation:
Explanation
NEW QUESTION # 533
Of the following, what is the FIRST step when developing an information security program?
Answer: C
Explanation:
Comprehensive and Detailed Explanation (250-350 words)
According to EC-Council CCISO documentation, the first and most critical step in developing an information security program is to assess. CCISO materials emphasize that without understanding the current state of security, risks, assets, and maturity, any design or deployment effort is likely to be ineffective or misaligned.
The assessment phase includes evaluating existing controls, identifying threats and vulnerabilities, understanding regulatory requirements, and determining the organization's risk posture. CCISO training stresses that this step provides the factual foundation needed for informed decision-making at the executive level.
Design (Option A) cannot occur effectively without assessment data. Execution (Option B) and deployment (Option C) are later lifecycle stages that depend on proper planning and design. CCISO guidance aligns this approach with ISO/IEC 27001 and NIST risk management processes, which all begin with assessment.
Thus, Option D is the correct answer.
NEW QUESTION # 534
Which of the following is the MOST important for a CISO to understand when identifying threats?
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 535
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