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| Section | Weight | Objectives |
|---|
| Topic 1: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
- Risk Management
- 1. Risk Treatment and Mitigation
- 2. Acceptable Risk
- Information Security Governance Program
- 1. Industry
- 2. Form of Business Organization
- 3. Organizational Maturity
- Information Security Management Structure
- 1. Organizational Structure
- 2. Executive vs Non-executive CISO
|
| Topic 2: Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Control Lifecycle Management
- 2. Identifying Security Needs
- Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
|
| Topic 3: Security Program Management and Operations | 19% | - Strategic Planning
- 1. Defining Tactical Goals
- 2. Alignment to Organizational Strategy
- Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
|
| Topic 4: Information Security Core Concepts | 20% | - Physical Security
- 1. Secure Facility Design
- 2. Risk Assessment
- Access Control
- 1. Authentication, Authorization, and Auditing
- 2. Access Control Models
|
| Topic 5: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
- Financial Planning
- 1. Security Budgeting
- 2. ROI and Risk Assessment
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q107-Q112):
NEW QUESTION # 107
The ability to hold intruders accountable in a court of law is important. Which of the following activities are needed to ensure the highest possibility for successful prosecution?
- A. Well established and defined digital forensics process
- B. Be able to retaliate under the framework of Active Defense
- C. Establishing Enterprise-owned Botnets for preemptive attacks
- D. Collaboration with law enforcement
Answer: A
NEW QUESTION # 108
When entering into a third party vendor agreement for security services, at what point in the process is it BEST to understand and validate the security posture and compliance level of the vendor?
- A. At the time the security services are being performed and the vendor needs access to the network
- B. Prior to signing the agreement and before any security services are being performed
- C. Once the vendor is on premise and before they perform security services
- D. Once the agreement has been signed and the security vendor states that they will need access to the network
Answer: B
Explanation:
* Evaluating a vendor's security posture and compliance level prior to signing the agreement ensures that potential risks are identified and mitigated early in the process.
* It also ensures that the vendor aligns with the organization's security policies and regulatory requirements before gaining access to sensitive systems or data.
Why Other Options Are Incorrect:
* A. At the time the security services are being performed: By this stage, risks might already have been introduced.
* B. Once the agreement has been signed: This exposes the organization to contractual obligations without ensuring proper security controls.
* C. Once the vendor is on-premise: At this point, it may be too late to address security gaps or terminate the relationship without significant disruption.
EC-Council CISO Reference:Vendor risk management processes outlined in the curriculum emphasize pre- contractual due diligence as a best practice for reducing third-party risks.
NEW QUESTION # 109
The executive board has requested that the CISO of an organization define and Key Performance Indicators (KPI) to measure the effectiveness of the security awareness program provided to call center employees. Which of the following can be used as a KPI?
- A. Number of callers who report security issues.
- B. Number of callers who abandon the call before speaking with a representative
- C. Number of successful social engineering attempts on the call center
- D. Number of callers who report a lack of customer service from the call center
Answer: C
NEW QUESTION # 110
Which of the following functions evaluates patches used to close software vulnerabilities of new systems to assure compliance with policy when implementing an information security program?
- A. Planning
- B. System testing
- C. Incident response
- D. Risk assessment
Answer: B
Explanation:
Role of System Testing:
System testing evaluates patches and updates to ensure they address vulnerabilities effectively and comply with organizational policies before deployment in live environments.
Key Actions:
* Verifies the functionality of patches and updates.
* Confirms that updates align with compliance requirements and do not introduce new vulnerabilities.
Why Not Other Options:
* Risk Assessment (B): Identifies risks but does not focus on testing patches.
* Incident Response (C): Manages incidents, not preventive patch evaluation.
* Planning (D): Focuses on strategic alignment rather than patch validation.
EC-Council Alignment:
System testing is critical to maintaining the integrity and compliance of systems, ensuring vulnerabilities are properly addressed.
NEW QUESTION # 111
The network administrator wants to strengthen physical security in the organization. Specifically, to implement a solution stopping people from entering certain restricted zones without proper credentials. Which of following physical security measures should the administrator use?
- A. Video surveillance
- B. Bollards
- C. Mantrap
- D. Fence
Answer: D
NEW QUESTION # 112
......
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