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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security Program Management and Operations | 19% | - Strategic Planning
|
| Topic 2: Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
|
| Topic 3: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Financial Planning
|
| Topic 4: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Governance Program
|
| Topic 5: Information Security Core Concepts | 20% | - Access Control
|
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NEW QUESTION # 133
An audit was conducted and many critical applications were found to have no disaster recovery plans in place.
You conduct a Business Impact Analysis (BIA) to determine impact to the company for each application.
What should be the NEXT step?
Answer: D
Explanation:
Post-BIA Step:
After conducting a Business Impact Analysis (BIA), the next logical step is to create recovery plans for critical applications based on the identified impacts.
Why Recovery Plans are Critical:
* Define the steps to restore critical applications and services after a disruption.
* Align with organizational recovery time objectives (RTO) and recovery point objectives (RPO).
Why Other Options Are Incorrect:
* A. Determine ALE: Not directly relevant to recovery planning.
* B. Create a crisis management plan: Addresses broader organizational crises, not application recovery.
* D. Build a hot site: A tactical measure that follows recovery planning.
References:
EC-Council underscores the importance of technology recovery plans as a direct output of the BIA process.
NEW QUESTION # 134
Scenario: You are the CISO and are required to brief the C-level executive team on your information security audit for the year. During your review of the audit findings you discover that many of the controls that were put in place the previous year to correct some of the findings are not performing as needed. You have thirty days until the briefing.
To formulate a remediation plan for the non-performing controls what other document do you need to review before adjusting the controls?
Answer: A
Explanation:
Scenario7
NEW QUESTION # 135
Step-by-step procedures to regain normalcy in the event of a major earthquake is PRIMARILY covered by which of the following plans?
Answer: B
NEW QUESTION # 136
How often should the Statements of Standards for Attestation Engagements-16 (SSAE16)/International Standard on Assurance Engagements 3402 (ISAE3402) report of your vendors be reviewed?
Answer: A
Explanation:
* SSAE16/ISAE3402 reports should be reviewed annually to evaluate vendor compliance with agreed- upon controls and identify any risks or gaps in their processes.
* Annual reviews align with standard auditing practices and vendor contract expectations.
Why Other Options Are Incorrect:
* A. Quarterly: This frequency is unnecessary unless specific risks require closer monitoring.
* B. Semi-annually: Twice a year reviews may be overkill for standard vendor operations.
* C. Bi-annually: The term "bi-annually" could mean either twice a year or every two years, leading to ambiguity and potential non-compliance.
EC-Council CISO Reference:
Vendor management processes, including the annual review of attestation reports, are a key component of the CISO role.
NEW QUESTION # 137
Which business stakeholder is accountable for the integrity of a new information system?
Answer: D
Explanation:
Explanation
NEW QUESTION # 138
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