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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security performance measurement and reporting - Vendor and third-party risk management - Security budgeting and resource allocation - Procurement of security solutions and services - Strategic security planning and alignment with business goals |
| Topic 3: Governance, Risk, and Compliance | 21% | - Information security governance frameworks - Compliance with laws, regulations, and standards - Policy development and enforcement - Risk management processes and methodologies |
| Topic 4: Information Security Core Competencies | 19% | - Network and infrastructure security - Identity and access management - Security architecture and design - Data security and privacy - Application security |
| Topic 5: Information Security Controls and Audit Management | 20% | - Control design, implementation, and assessment - Audit reporting and remediation - Security audit and assurance programs - Control monitoring and continuous improvement |
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NEW QUESTION # 447
During an audit, what should the auditor do after identifying threats and potential impact?
Answer: D
Explanation:
Comprehensive and Detailed Explanation:
The CCISO audit process follows a logical flow: identify threats and impact, then evaluate existing controls to determine whether they adequately mitigate identified risks. Reporting occurs after control evaluation.
NEW QUESTION # 448
Which of the following is the MOST effective technology to counter phishing attacks?
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
CCISO materials identify email anti-spam solutions as the most effective technical control against phishing.
Anti-spam solutions use reputation analysis, content inspection, and behavioral analysis to block phishing before delivery.
Antivirus solutions typically detect malware payloads, not social engineering attacks. Therefore, email anti- spam solutions are the best answer.
NEW QUESTION # 449
Which of the following activities results in change requests?
Answer: A
NEW QUESTION # 450
Michael starts a new job and discovers that he has unnecessary access to a variety of systems. Which of the following best describes the problem he has encountered?
Answer: D
Explanation:
* Excessive Privileges Defined:
* Occurs when a user is granted more access than necessary to perform their job responsibilities, creating unnecessary security risks.
* Associated Risks:
* Increases the attack surface for internal threats and accidental misuse.
* Violates the principle of least privilege, a core security practice.
* Why Not Other Options:
* Rights collision: Not a recognized term in access management.
* Privilege creep: Refers to accumulation of unnecessary access rights over time, not immediate excessive privileges.
* Least privileges: Opposite of the scenario, aiming to minimize access.
References:
* EC-Council CISO Handbook: Identity and Access Management Best Practices.
NEW QUESTION # 451
What type of attack requires the least amount of technical equipment and has the highest success rate?
Answer: B
NEW QUESTION # 452
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