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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - 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 - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Define and communicate the roles and responsibilities for information security throughout the organization - Obtain commitment from senior management and other stakeholders for the information security program |
| Information Security Program Development and Management | 33% | - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes - Align the information security program with the operational objectives of other business functions - 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 - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and/or maintain the information security program in alignment with the information security strategy |
| Information Security Risk Management | 20% | - Determine appropriate risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements |
| Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - 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 - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents |
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NEW QUESTION # 948
Which of the following is the BEST approach for managing user access permissions to ensure alignment with data classification?
Answer: A
NEW QUESTION # 949
During a review to approve a penetration test plan, which of the following should be an information security manager's PRIMARY concern?
Answer: A
NEW QUESTION # 950
Which of the following is the BEST way to help ensure alignment of the information security program with organizational objectives?
Answer: D
Explanation:
The best way to help ensure alignment of the information security program with organizational objectives is A. Establish an information security steering committee. This is because an information security steering committee is a cross-functional group of senior executives and managers who provide strategic direction, oversight, and support for the information security program. An information security steering committee can help to ensure that the information security program is aligned with the organizational objectives by:
Communicating and promoting the vision, mission, and value of information security to the organization and its stakeholders Defining and approving the information security policies, standards, and procedures Establishing and monitoring the information security goals, metrics, and performance indicators Allocating and prioritizing the resources and budget for information security initiatives and projects Resolving any conflicts or issues that may arise between the information security function and the business units Reviewing and endorsing the information security risk assessment and treatment plans Ensuring compliance with the legal, regulatory, and contractual obligations regarding information security An information security steering committee is a cross-functional group of senior executives and managers who provide strategic direction, oversight, and support for the information security program. (From CISM Manual or related resources) Reference = CISM Review Manual 15th Edition, Chapter 1, Section 1.2.2, page 20; CISM Review Questions, Answers & Explanations Manual 9th Edition, Question 9, page 3; Information Security Governance: Guidance for Boards of Directors and Executive Management, 2nd Edition
NEW QUESTION # 951
An information security team plans to increase password complexity requirements for a customer-facing site, but there are concerns it will negatively impact the user experience. Which of the following is the information security manager's BEST course of action?
Answer: C
NEW QUESTION # 952
Which of the following BEST helps to ensure the effective execution of an organization's disaster recovery plan (DRP)?
Answer: D
NEW QUESTION # 953
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