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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 - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization |
| Information Security Incident Management | 30% | - 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 - Establish and maintain processes to investigate and document information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents |
| Information Security Risk Management | 20% | - 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 - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Identify legal, regulatory, organizational and other applicable compliance requirements - 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 |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - 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 - Monitor and manage the information security program - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) |
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NEW QUESTION # 1039
Which of the following is the MOST important element when developing an information security strategy?
Answer: D
NEW QUESTION # 1040
An information security manager notes that security incidents are not being appropriately escalated by the help desk after tickets are logged. Which of the following is the BEST automated control to resolve this issue?
Answer: A
NEW QUESTION # 1041
Organization A offers e-commerce services and uses secure transport protocol to protect Internet communication. To confirm communication with Organization A, which of the following would be the BEST for a client to verify?
Answer: C
NEW QUESTION # 1042
Risk scenarios simplify the risk assessment process by:
Answer: B
NEW QUESTION # 1043
Which of the following would a security manager establish to determine the target for restoration of normal processing?
Answer: B
Explanation:
Explanation
Recovery time objective (RTO) is the length of time from the moment of an interruption until the time the process must be functioning at a service level sufficient to limit financial and operational impacts to an acceptable level. Maximum tolerable outage (MTO) is the maximum time for which an organization can operate in a reduced mode. Recovery point objectives (RPOs) relate to the age of the data required for recovery. Services delivery objectives (SDOs) are the levels of service required in reduced mode.
NEW QUESTION # 1044
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