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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Test, review and revise the incident response plan - 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 incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents |
| Information Security Program Development and Management | 33% | - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - 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) - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes |
| Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options - Integrate risk management into business and IT processes - Identify legal, regulatory, organizational and other applicable compliance requirements |
| Information Security Governance | 17% | - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics - 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 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 - Identify internal and external influences to the organization that affect the information security strategy and program |
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問題 #600
An outcome of effective security governance is:
答案：D
解題說明：
Explanation
Business dependency assessment is a process of determining the dependency of a business on certain information resources. It is not an outcome or a product of effective security management. Strategic alignment is an outcome of effective security governance. Where there is good governance, there is likely to be strategic alignment. Risk assessment is not an outcome of effective security governance; it is a process. Planning comes at the beginning of effective security governance, and is not an outcome but a process.
問題 #601
Which of the following messages would be MOST effective in obtaining senior management's commitment to information security management?
答案：A
問題 #602
Which of the following is the BEST indication that an organization has integrated information security governance with corporate governance?
答案：C
問題 #603
Which of the following is the MOST important factor to ensure information security is meeting the organization's objectives?
答案：D
解題說明：
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
問題 #604
Which of the following mechanisms is the MOST secure way to implement a secure wireless network?
答案：D
解題說明：
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
WPA2 is currently one of the most secure authentication and encryption protocols for mainstream wireless products. MAC address filtering by itself is not a good security mechanism since allowed MAC addresses can be easily sniffed and then spoofed to get into the network. WEP is no longer a secure encryption mechanism for wireless communications. The WEP key can be easily broken within minutes using widely available software. And once the WEP key is obtained, all communications of every other wireless client are exposed.
Finally, a web-based authentication mechanism can be used to prevent unauthorized user access to a network, but it will not solve the wireless network's main security issues, such as preventing network sniffing.
問題 #605
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