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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
| Topic 2: Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Topic 3: Information Security Program Development and Management | 33% | - Develop and manage an information security program - Integrate security requirements into business processes - Resource and program lifecycle management |
| Topic 4: Information Security Incident Management | 30% | - Post-incident analysis and improvement - Plan and establish incident response capabilities - Detect, investigate, and manage security incidents |
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NEW QUESTION # 244
Which of the following activities is MOST likely to increase the difficulty of totally eradicating malicious code that is not immediately detected?
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
If malicious code is not immediately detected, it will most likely be backed up as a part of the normal tape backup process. When later discovered, the code may be eradicated from the device but still remain undetected ON a backup tape. Any subsequent restores using that tape may reintroduce the malicious code.
Applying patches, changing access rules and upgrading hardware does not significantly increase the level of difficulty.
NEW QUESTION # 245
The PRIMARY goal of a corporate risk management program is to ensure that an organization's:
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Risk management's primary goal is to ensure an organization maintains the ability to achieve its objectives.
Protecting IT assets is one possible goal as well as ensuring infrastructure and systems availability.
However, these should be put in the perspective of achieving an organization's objectives. Preventive controls are not always possible or necessary; risk management will address issues with an appropriate mix of preventive and corrective controls.
NEW QUESTION # 246
Which of the following is a PRIMARY responsibility of an information security steering committee?
Answer: C
NEW QUESTION # 247
Which of the following documents should contain the INITIAL prioritization of recovery of services?
Answer: D
Explanation:
A business impact analysis (BIA) is the document that should contain the initial priori-tization of recovery of services. A BIA is a process of identifying and analyzing the po-tential effects of disruptions to critical business functions and processes. A BIA typi-cally includes the following steps1:
*Identifying the critical business functions and processes that support the organization's mission and objectives.
*Estimating the maximum tolerable downtime (MTD) for each function or process, which is the longest time that the organization can afford to be without that function or process before suffering unacceptable consequences.
*Assessing the potential impacts of disruptions to each function or process, such as finan-cial losses, reputational damage, legal liabilities, regulatory penalties, customer dissatis-faction, etc.
*Prioritizing the recovery of functions or processes based on their MTDs and impacts, and assigning recovery time objectives (RTOs) and recovery point objectives (RPOs) for each function or process. RTOs are the target times for restoring functions or processes after a disruption, while RPOs are the acceptable amounts of data loss in case of a disruption.
*Identifying the resources and dependencies required for each function or process, such as staff, equipment, software, data, suppliers, customers, etc.
A BIA provides the basis for developing a business continuity plan (BCP), which is a document that outlines the strategies and procedures for ensuring the continuity or re-covery of critical business functions and processes in the event of a disruption2. The other options are not documents that should contain the initial prioritization of recov-ery of services. An IT risk analysis is a process of identifying and evaluating the threats and vulnerabilities that affect the IT systems and assets of an organization. It helps to determine the likelihood and impact of potential IT incidents, and to select and imple-ment appropriate controls to mitigate the risks3.
A threat assessment is a process of identifying and analyzing the sources and capabilities of adversaries that may pose a threat to an organization's security. It helps to determine the level of threat posed by different actors, and to develop countermeasures to prevent or respond to attacks. A business process map is a visual representation of the activities, inputs, outputs, roles, and resources involved in a business process. It helps to understand how a process works, how it can be improved, and how it relates to other processes. References: 1:
Business impact analysis (BIA) - Wikipedia 2: Business continuity plan - Wikipedia 3: IT risk management - Wikipedia : Threat assessment - Wikipedia : Business process map-ping - Wikipedia
NEW QUESTION # 248
To inform a risk treatment decision, which of the following should the information security manager compare with the organization's risk appetite?
Answer: C
Explanation:
The information security manager should compare the level of residual risk with the organization's risk appetite to inform a risk treatment decision. Residual risk is the risk that remains after applying the risk treatment options, such as avoiding, transferring, mitigating, or accepting the risk. Risk appetite is the amount of risk that the organization is willing to accept to achieve its objectives. The information security manager should ensure that the residual risk is within the risk appetite, and if not, apply additional risk treatment measures or escalate the risk to the senior management for approval.
Reference = CISM Review Manual, 16th Edition eBook1, Chapter 2: Information Risk Management, Section: Risk Management, Subsection: Risk Treatment, Page 102.
NEW QUESTION # 249
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