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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Risk identification and assessment - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis - Risk monitoring, reporting and communication |
| Topic 2: Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Align security strategy with business objectives |
| Topic 3: Incident Management | 30% | - Incident response planning and preparation - Business continuity and disaster recovery coordination - Post-incident review and improvement - Stakeholder communication and reporting - Containment, eradication and recovery - Detection, analysis and classification of incidents |
| Topic 4: Information Security Program | 33% | - Security awareness, training and education - Program performance measurement and reporting - Security architecture and control design - Resource management, budget and staffing - Program development and alignment with strategy - Control implementation, testing and evaluation |
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NEW QUESTION # 665
Which of the following would be the MOST important goal of an information security governance program?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The development of trust in the integrity of information among stakeholders should be the primary goal of information security governance. Review of internal control mechanisms relates more to auditing, while the total elimination of risk factors is not practical or possible. Proactive involvement in business decision making implies that security needs dictate business needs when, in fact, just the opposite is true.
Involvement in decision making is important only to ensure business data integrity so that data can be trusted.
NEW QUESTION # 666
Which of the following is MOST important in increasing the effectiveness of incident responders?
Answer: C
Explanation:
= Testing response scenarios is the most important factor in increasing the effectiveness of incident responders, as it allows them to practice their skills, identify gaps and weaknesses, evaluate the adequacy and feasibility of the incident response plan, and improve their coordination and communication. Testing response scenarios can also help to enhance the confidence and readiness of the incident responders, as well as to measure their performance and compliance with the policies and procedures. Testing response scenarios can be done through various methods, such as tabletop exercises, simulations, drills, or full-scale exercises, depending on the scope, objectives, and complexity of the scenarios.
The other options are not as important as testing response scenarios, although they may also contribute to the effectiveness of incident responders. Communicating with the management team is important to ensure that the incident responders have the necessary support, resources, and authority to carry out their tasks, as well as to report the status and outcomes of the incident response. However, communication alone is not sufficient to increase the effectiveness of incident responders, as they also need to have the relevant knowledge, skills, and experience to handle the incidents. Integrating staff with the IT department may help to facilitate the collaboration and information sharing between the incident responders and the IT staff, who may have the technical expertise and access to the systems and data involved in the incidents. However, integration alone is not enough to increase the effectiveness of incident responders, as they also need to have the appropriate roles, responsibilities, and processes to manage the incidents. Reviewing the incident response plan annually is important to ensure that the plan is updated and aligned with the current risks, threats, and business requirements, as well as to incorporate the lessons learned and best practices from previous incidents.
However, reviewing the plan alone is not enough to increase the effectiveness of incident responders, as they also need to test and validate the plan in realistic scenarios and conditions. References = CISM Review Manual, 16th Edition, ISACA, 2022, pp. 223-225, 230-231.
CISM Questions, Answers & Explanations Database, ISACA, 2022, QID 1004.
NEW QUESTION # 667
The implementation of a capacity plan would prevent:
Answer: D
NEW QUESTION # 668
Which of the following devices should be placed within a DMZ?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A mail relay should normally be placed within a demilitarized zone (DMZ) to shield the internal network. An authentication server, due to its sensitivity, should always be placed on the internal network, never on a DMZ that is subject to compromise. Both routers and firewalls may bridge a DMZ to another network, but do not technically reside within the DMZ, network segment.
NEW QUESTION # 669
Which of the following should be an information security manager s MOST important consideration when conducting a physical security review of a potential outsourced data center?
Answer: D
NEW QUESTION # 670
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