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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Program performance measurement and reporting - Security awareness, training and education - Security architecture and control design - Control implementation, testing and evaluation - Program development and alignment with strategy - Resource management, budget and staffing |
| Topic 2: Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication - Risk response and treatment strategies - Third-party and supply chain risk management |
| Topic 3: Information Security Governance | 17% | - Align security strategy with business objectives - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Define security roles, responsibilities and organizational structure |
| Topic 4: Incident Management | 30% | - Detection, analysis and classification of incidents - Stakeholder communication and reporting - Incident response planning and preparation - Post-incident review and improvement - Containment, eradication and recovery - Business continuity and disaster recovery coordination |
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NEW QUESTION # 638
Which of the following would be MOST effective in gaining senior management approval of security investments in network infrastructure?
Answer: A
Explanation:
Explanation
The most effective way to gain senior management approval of security investments in network infrastructure is by demonstrating that targeted security controls tie to business objectives.
Security investments should be tied to business objectives and should support the overall goals of the organization. By demonstrating that the security controls will directly support the organization's business objectives, senior management will be more likely to approve the investment.
According to the Certified Information Security Manager (CISM) Study Manual, "To gain senior management's approval for investments in security, it is essential to show how the security controls tie to business objectives and are in support of the overall goals of the organization." While performing penetration tests against the network, highlighting competitor performance, and presenting comparable security implementation estimates from vendors are all useful in presenting the value of security investments, they are not as effective as demonstrating how the security controls will support the organization's business objectives.
Reference:
Certified Information Security Manager (CISM) Study Manual, 15th Edition, Page 305.
NEW QUESTION # 639
An organization's security policy is to disable access to USB storage devices on laptops and desktops. Which of the following is the STRONGEST justification for granting an exception to the policy?
Answer: A
Explanation:
Explanation
The strongest justification for granting an exception to the security policy that disables access to USB storage devices on laptops and desktops is that the benefit is greater than the potential risk. A security policy is a document that defines the goals, objec-tives, principles, roles, responsibilities, and requirements for protecting information and systems in an organization. A security policy should be based on a risk assessment that identifies and evaluates the threats and vulnerabilities that affect the organiza-tion's assets, as well as the potential impact and likelihood of incidents. A security pol-icy should also be aligned with the organization's business objectives and risk appe-tite1. However, there may be situations where a security policy cannot be fully enforced or complied with due to technical, operational, or business reasons. In such cases, an exception to the policy may be requested and granted by an authorized person or body, such as a security manager or a policy committee. An exception to a security policy should be justified by a clear and compelling reason that outweighs the risk of non-compliance. An exception to a security policy should also be documented, approved, monitored, reviewed, and revoked as necessary2. The strongest justification for grant-ing an exception to the security policy that disables access to USB storage devices on laptops and desktops is that the benefit is greater than the potential risk. USB storage devices are portable devices that can store large amounts of data and can be easily connected to laptops and desktops via USB ports. They can provide several benefits for users and organizations, such as:
*Enhancing data mobility and accessibility
*Improving data backup and recovery
*Supporting data sharing and collaboration
*Enabling data encryption and authentication
However, USB storage devices also pose significant security risks for users and organi-zations, such as:
*Introducing malware or viruses to laptops and desktops
*Exposing sensitive data to unauthorized access or disclosure
*Losing or stealing data due to device loss or theft
*Violating security policies or regulations
Therefore, an exception to the security policy that disables access to USB storage de-vices on laptops and desktops should only be granted if the benefit of using them is greater than the potential risk of compromising them. For example, if a user needs to transfer a large amount of data from one laptop to another in a remote location where there is no network connection available, and the data is encrypted and protected by a strong password on the USB device, then the benefit of using the USB device may be greater than the risk of losing or exposing it. The other options are not the strongest justifications for granting an exception to the security policy that disables access to USB storage devices on laptops and desktops. Enabling USB storage devices based on user roles is not a justification, but rather a possible way of implementing a more gran-ular or flexible security policy that allows different levels of access for different types of users3. Users accepting the risk of noncompliance is not a justification, but rather a requirement for requesting an exception to a security policy that acknowledges their responsibility and accountability for any consequences of noncompliance4.
Accessing being restricted to read-only is not a justification, but rather a possible control that can reduce the risk of introducing malware or viruses from USB devices to laptops and desktops5. References: 1: Information Security Policy - NIST 2: Policy Exception Man-agement - ISACA 3: Deploy and manage Removable Storage Access Control using In-tune - Microsoft Learn 4: Policy Exception Request Form - University of California
5: Re-movable Media Policy Writing Tips - CurrentWare
NEW QUESTION # 640
Which of the following would be MOST effective in successfully implementing restrictive password policies?
Answer: C
Explanation:
To be successful in implementing restrictive password policies, it is necessary to obtain the buy-in of the end users. The best way to accomplish this is through a security awareness program. Regular password audits and penalties for noncompliance would not be as effective on their own; people would go around them unless forced by the system. Single sign-on is a technology solution that would enforce password complexity but would not promote user compliance. For the effort to be more effective, user buy-in is important.
NEW QUESTION # 641
Which of the following is the PRIMARY purpose of conducting a business impact analysis (BIA)?
Answer: D
NEW QUESTION # 642
When collecting evidence for forensic analysis, it is important to:
Answer: A
Explanation:
Explanation
Without the initial assignment of forensic expertise, the required levels of evidence may not be preserved. In choice
B. the IT department is unlikely to have that level of expertise and should, thus, be prevented from taking action. Choice C may be a subsequent necessity that comes after choice
A.Choice D, notifying law enforcement, will likely occur after the forensic analysis has been completed.
NEW QUESTION # 643
......
A lot of progress is being made in the ISACA sector today. Many companies offer job opportunities to qualified candidates, but they have specific CISM certification criteria to select qualified candidates. Thus, they can filter out effective and qualified candidates from the population. Certified Information Security Manager (CISM) must be taken and passed to become a certified individual.
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