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| Section | Weight | Objectives |
|---|---|---|
| Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Security audit and assurance programs - Control monitoring and continuous improvement - Control design, implementation, and assessment |
| Governance, Risk, and Compliance | 21% | - Risk management processes and methodologies - Compliance with laws, regulations, and standards - Information security governance frameworks - Policy development and enforcement |
| Security Program Management & Operations | 21% | - Incident response and management - Security program development and lifecycle management - Security operations center (SOC) management - Business continuity and disaster recovery planning |
| Information Security Core Competencies | 19% | - Identity and access management - Security architecture and design - Network and infrastructure security - Data security and privacy - Application security |
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security budgeting and resource allocation - Vendor and third-party risk management - Strategic security planning and alignment with business goals - Procurement of security solutions and services - Security performance measurement and reporting |
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NEW QUESTION # 200
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
Answer: B
Explanation:
Purpose of Compliance Testing:
Compliance tests ensure that processes, controls, and procedures comply with organizational policies or regulatory requirements.
Why This is Correct:
* Testing the source and object code versions verifies compliance with program library controls to ensure integrity.
Why Other Options Are Incorrect:
* A. Substantive test: Focuses on data accuracy, not compliance.
* C and D: Focus on compiler controls, not library controls.
References:
EC-Council emphasizes the role of compliance tests in verifying adherence to security and operational policies in program libraries.
NEW QUESTION # 201
What is the last step in the system authorization process?
Answer: B
Explanation:
Comprehensive and Detailed Explanation (250-350 words)
According to EC-Council CCISO documentation, the final step in the system authorization process is obtaining a formal Authority to Operate (ATO) from executive management or an authorizing official.
CCISO materials align this process with NIST authorization models, emphasizing that authorization is a management decision, not a technical one.
Security scans, vulnerability remediation, and configuration hardening (Options C and D) occur before authorization. Connecting systems to an ISP (Option A) is operational and irrelevant to authorization. The authorization decision signifies that leadership accepts residual risk and formally approves system operation in the production environment.
CCISO stresses that without executive authorization, systems should not be placed into service, regardless of technical readiness. Therefore, Option B is correct.
NEW QUESTION # 202
Risk that remains after risk mitigation is known as
Answer: C
NEW QUESTION # 203
The effectiveness of social engineering penetration testing using phishing can be used as a Key Performance Indicator (KPI) for the effectiveness of an organization's
Answer: C
NEW QUESTION # 204
When managing the critical path of an IT security project, which of the following is MOST important?
Answer: B
NEW QUESTION # 205
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