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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Develop business cases to support investments in information security - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Identify internal and external influences to the organization that affect the information security strategy and program - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Obtain commitment from senior management and other stakeholders for the information security program |
| Topic 2: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - Monitor and communicate the information security risk posture |
| Topic 3: Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
| Topic 4: Information Security Incident Management | 30% | - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain processes to investigate and document information security incidents |
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662. Frage
An Information security risk analysis BEST assists an organization in ensuring that;
Antwort: A
663. Frage
Which of the following would BEST help to ensure appropriate security controls are built into software?
Antwort: D
Begründung:
Explanation
The best way to ensure appropriate security controls are built into software is to integrate security throughout the development process. This means that security should be considered from the initial stages of planning, design, coding, testing, deployment, and maintenance of the software. Integrating security throughout the development process helps to identify and mitigate security risks early, reduce the cost and complexity of fixing vulnerabilities later, improve the quality and reliability of the software, and enhance the trust and confidence of the users and customers. Integrating security throughout the development process also aligns with the best practices and standards of information security governance, such as the CISM framework123.
References =
CISM Review Manual 15th Edition, page 1631
CISM domain 3: Information security program development and management [2022 update]2 CISSP domain 8 overview: Software development security4
664. Frage
Which of the following is the PRIMARY prerequisite to implementing data classification within an organization?
Antwort: D
Begründung:
Explanation/Reference:
Explanation:
Identifying the data owners is the first step, and is essential to implementing data classification. Defining job roles is not relevant. Performing a risk assessment is important, but will require the participation of data owners (who must first be identified). Establishing data retention policies may occur after data have been classified.
665. Frage
An organization keeps backup tapes of its servers at a warm site. To ensure that the tapes are properly maintained and usable during a system crash, the MOST appropriate measure the organization should perform is to:
Antwort: C
Begründung:
A warm site is not fully equipped with the company's main systems; therefore, the tapes should be tested using the company's production systems. Inspecting the facility and checking the tape inventory does not guarantee that the tapes are usable.
666. Frage
A large number of exceptions to an organization's information security standards have been granted after senior management approved a bring your own device (BYOD) program. To address this situation, it is MOST important for the information security manager to:
Antwort: D
Begründung:
Section: INCIDENT MANAGEMENT AND RESPONSE
667. Frage
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