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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options - Determine appropriate 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 - 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% | - 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 processes to investigate and document information security incidents - Test, review and revise the incident response plan - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, 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 |
| Topic 3: 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 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 - 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 |
| Topic 4: Information Security Program Development and Management | 33% | - Establish and/or maintain the information security program in alignment with the information security strategy - 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) - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) |
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NEW QUESTION # 66
The MOST important objective of a post incident review is to:
Answer: C
Explanation:
The main purpose of a post incident review is to identify areas of improvement in the process. Developing a process for continuous improvement is not true in every case. Developing a business case for the security program budget and identifying new incident management tools may come from the analysis of the incident, but are not the key objectives.
NEW QUESTION # 67
An organization is planning to outsource network management to a service provider. Including which of the following in the contract would be the MOST effective way to mitigate information security risk?
Answer: A
Explanation:
Explanation
The most effective way to mitigate information security risk when outsourcing network management to a service provider is to include a requirement for the service provider to comply with the corporate security policy in the contract. This requirement ensures that the service provider follows the same security standards, procedures, and controls as the organization, and protects the confidentiality, integrity, and availability of the organization's data and systems. The requirement also defines the roles and responsibilities, the reporting and escalation mechanisms, and the penalties for non-compliance.
References = A Risk-Based Management Approach to Third-Party Data Security, Risk and Compliance, CISM Domain 2: Information Risk Management (IRM) [2022 update]
NEW QUESTION # 68
After a server has been attacked, which of the following is the BEST course of action?
Answer: D
Explanation:
Explanation
Initiating incident response is the best course of action after a server has been attacked because it activates the incident response plan or process, which defines the roles and responsibilities, procedures and protocols, tools and techniques for responding to and managing a security incident effectively and efficiently. Reviewing vulnerability assessment is not a good course of action because it does not address the current attack or its impact, but rather evaluates the potential weaknesses or exposures of the server. Conducting a security audit is not a good course of action because it does not address the current attack or its impact, but rather verifies and validates the compliance or performance of the server's security controls or systems. Isolating the system is not a good course of action because it does not address the current attack or its impact, but rather stops or limits any communication or interaction with the server. References:
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-5/incident-response-lessons-learned
https://www.isaca.org/resources/isaca-journal/issues/2018/volume-3/incident-response-lessons-learned
NEW QUESTION # 69
A major trading partner with access to the internal network is unwilling or unable to remediate serious information security exposures within its environment. Which of the following is the BEST recommendation?
Answer: B
Explanation:
Explanation
It is incumbent on an information security manager to see to the protection of their organization's network, but to do so in a manner that does not adversely affect the conduct of business. This can be accomplished by adding specific traffic restrictions for that particular location. Removing all access will likely result in lost business. Agreements and reminders do not protect the integrity of the network.
NEW QUESTION # 70
Which of the following is MOST important to help ensure an intrusion prevention system (IPS) can view all traffic in a demilitarized zone (DMZ)?
Answer: B
NEW QUESTION # 71
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