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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Information Security Incident Management | 30% | - Post-incident analysis and improvement - Plan and establish incident response capabilities - Detect, investigate, and manage security incidents |
| Information Security Program Development and Management | 33% | - Integrate security requirements into business processes - Resource and program lifecycle management - Develop and manage an information security program |
| Information Risk Management | 20% | - Implement risk response strategies - Identify and evaluate information security risks |
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NEW QUESTION # 739
Which of the following should an information security manager do FIRST upon learning of noncompliance with an impending information security regulatory change?
Answer: C
NEW QUESTION # 740
Which of the following is the MOST effective way to determine the risk of exposure of a critical customer-facing server?
Answer: A
Explanation:
While reviewing architecture or controls focuses on specific technical layers, an assessment evaluates everything -- technical vulnerabilities, administrative policies, and physical security -- to identify the actual "risk of exposure." An audit provides independent, evidence-based verification that controls are not only in place but are actually working as intended.
Regular assessments include vulnerability scanning and penetration testing, which are the most direct ways to find "exposure" points on a customer-facing server.
NEW QUESTION # 741
Which of the following activities should take place FIRST when a security patch for Internet software is received from a vendor'
Answer: B
NEW QUESTION # 742
An organization's marketing department has requested access to cloud-based collaboration sites for exchanging media files with external marketing companies. As a result, the information security manager has been asked to perform a risks assessment. Which of the following should be the MOST important consideration?
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 743
Which of the following parties should be responsible for determining access levels to an application that processes client information?
Answer: D
Explanation:
The business client should be responsible for determining access levels to an application that processes client information, because the business client is the owner of the data and the primary stakeholder of the application. The business client has the best knowledge and understanding of the business requirements, objectives, and expectations of the application, and the sensitivity, value, and criticality of the data. The business client can also define the roles and responsibilities of the users and the access rights and privileges of the users based on the principle of least privilege and the principle of separation of duties. The business client can also monitor and review the access levels and the usage of the application, and ensure that the access levels are aligned with the organization's information security policies and standards.
The information security team, the identity and access management team, and the business unit management are all involved in the process of determining access levels to an application that processes client information, but they are not the primary responsible party. The information security team provides guidance, support, and oversight to the business client on the information security best practices, controls, and standards for the application, and ensures that the access levels are consistent with the organization's information security strategy and governance. The identity and access management team implements, maintains, and audits the access levels and the access control mechanisms for the application, and ensures that the access levels are compliant with the organization's identity and access management policies and procedures. The business unit management approves, authorizes, and sponsors the access levels and the access requests for the application, and ensures that the access levels are aligned with the business unit's goals and strategies. Reference = ISACA, CISM Review Manual, 16th Edition, 2020, pages 125-126, 129-130, 133-134, 137-138.
ISACA, CISM Review Questions, Answers & Explanations Database, 12th Edition, 2020, question ID 1037.
NEW QUESTION # 744
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