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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Develop and implement processes to ensure the timely identification of information security incidents - 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 - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes |
| Topic 3: Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - 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 - Identify internal and external influences to the organization that affect the information security strategy and 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, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization |
| Topic 4: Information Security Program Development and Management | 33% | - 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) - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Develop and maintain a security awareness, training and education program for all stakeholders |
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NEW QUESTION # 670
Which of the following is MOST important when responding to a major security incident?
Answer: A
Explanation:
Following the escalation process ensures that the incident is managed in accordance with established protocols, involving the right stakeholders and prioritizing the incident appropriately.
"Following the escalation process is critical to ensure that incidents are handled appropriately and that the right personnel are engaged at the right time."
- CISM Review Manual 15th Edition, Chapter 4: Incident Management, Section: Escalation Procedures* ISACA practice questions highlight that proper escalation is vital to ensure incidents are managed effectively and consistently.
NEW QUESTION # 671
Which of the following backup methods requires the MOST time to restore data for an application?
Answer: A
Explanation:
The method that requires the MOST time to restore data for an application is a Full Backup. Full backups contain all the data that is required to restore an application, but the process of restoring the data is the most time-consuming as it involves copying all the data from the backup to the application. Incremental backups only backup the changes made since the last backup, differential backups only backup changes made since the last full backup, and disk mirroring provides real-time data replication, so the data is immediately available.
NEW QUESTION # 672
Which of the following BEST facilitates the monitoring of risk across an organization?
Answer: B
NEW QUESTION # 673
Which of the following is the MOST important reason for logging firewall activity?
Answer: B
Explanation:
The most important reason for logging firewall activity is for incident investigation. Logging provides critical information that can help analyze and understand security incidents, including unauthorized access attempts, policy violations, and potential breaches.
While metrics reporting, firewall tuning, and intrusion prevention are important aspects of firewall management, the primary value of logging lies in its ability to support effective incident response and investigation when security events occur.
NEW QUESTION # 674
Which of the following is the PRIMARY benefit of implementing a vulnerability assessment process?
Answer: A
Explanation:
A vulnerability assessment process is a systematic and proactive approach to identify, analyze and prioritize the vulnerabilities in an information system. It helps to reduce the exposure of the system to potential threats and improve the security posture of the organization. By implementing a vulnerability assessment process, the organization can facilitate proactive risk management, which is the PRIMARY benefit of this process.
Proactive risk management is the process of identifying, assessing and mitigating risks before they become incidents or cause significant impact to the organization. Proactive risk management enables the organization to align its security strategy with its business objectives, optimize its security resources and investments, and enhance its resilience and compliance.
A: Threat management is enhanced. This is a secondary benefit of implementing a vulnerability assessment process. Threat management is the process of identifying, analyzing and responding to the threats that may exploit the vulnerabilities in an information system. Threat management is enhanced by implementing a vulnerability assessment process, as it helps to reduce the attack surface and prioritize the most critical threats.
However, threat management is not the PRIMARY benefit of implementing a vulnerability assessment process, as it is a reactive rather than proactive approach to risk management.
B: Compliance status is improved. This is a secondary benefit of implementing a vulnerability assessment process. Compliance status is the degree to which an organization adheres to the applicable laws, regulations, standards and policies that govern its information security. Compliance status is improved by implementing a vulnerability assessment process, as it helps to demonstrate the organization's commitment to security best practices and meet the expectations of the stakeholders and regulators. However, compliance status is not the PRIMARY benefit of implementing a vulnerability assessment process, as it is a result rather than a driver of risk management.
C: Security metrics are enhanced. This is a secondary benefit of implementing a vulnerability assessment process. Security metrics are the quantitative and qualitative measures that indicate the effectiveness and efficiency of the information security processes and controls. Security metrics are enhanced by implementing a vulnerability assessment process, as it helps to provide objective and reliable data for security monitoring and reporting. However, security metrics are not the PRIMARY benefit of implementing a vulnerability assessment process, as they are a means rather than an end of risk management.
References =
* CISM Review Manual 15th Edition, pages 1-301
* CISM Exam Content Outline2
* Risk Assessment for Technical Vulnerabilities3
* A Step-By-Step Guide to Vulnerability Assessment4
NEW QUESTION # 675
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