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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - 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 - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and maintain information security architectures (people, process, technology) - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program |
| Information Security Risk Management | 20% | - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - 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 - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership |
| Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - Identify internal and external influences to the organization that affect the information security strategy and program - Obtain commitment from senior management and other stakeholders for the information security program - 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 |
| 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 processes to investigate and document information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan |
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NEW QUESTION # 486
Which of the following is the PRIMARY objective of information asset classification?
Answer: D
NEW QUESTION # 487
Which of the following is the MOST effective way to verify the proper installation of a firewall policy that restricts a small group of internal IP addresses from accessing the internet?
Answer: B
Explanation:
The most effective way to verify a firewall policy that restricts specific internal IP addresses is to perform a connectivity test from one of the restricted hosts. This directly validates whether the intended access restriction is enforced, whereas scans or external tests do not confirm behavior from the affected internal systems.
NEW QUESTION # 488
When a user employs a client-side digital certificate to authenticate to a web server through Secure Socket Layer (SSI.), confidentiality is MOST vulnerable to which of the following?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A Trojan is a program that gives the attacker full control over the infected computer, thus allowing the attacker to hijack, copy or alter information after authentication by the user. IP spoofing will not work because IP is not used as an authentication mechanism. Man-in-the-middle attacks are not possible if using SSL with client-side certificates. Repudiation is unlikely because client-side certificates authenticate the user.
NEW QUESTION # 489
The PRIMARY reason to conduct application security and penetration testing for internet-facing applications is to:
Answer: D
Explanation:
The primary reason for conducting security and penetration testing on internet-facing applications is to verify that they are resilient against external attacks, reducing the risk of exploitation by threat actors.
NEW QUESTION # 490
An information security manager believes that information has been classified inappropriately, = the risk of a breach. Which of the following is the information security manager's BEST action?
Answer: D
Explanation:
Explanation
= Information classification is the process of assigning appropriate labels to information assets based on their sensitivity and value to the organization. Information classification should be aligned with the business objectives and risk appetite of the organization, and should be reviewed periodically to ensure its accuracy and relevance. The information security manager is responsible for establishing and maintaining the information classification policy and procedures, as well as providing guidance and oversight to the data owners and custodians. Data owners are the individuals who have the authority and accountability for the information assets within their business unit or function. Data owners are responsible for determining the appropriate classification level and security controls for their information assets, as well as ensuring compliance with the information classification policy and procedures. Data custodians are the individuals who have the operational responsibility for implementing and maintaining the security controls for the information assets assigned to them by the data owners.
If the information security manager believes that information has been classified inappropriately, increasing the risk of a breach, the best action is to complete a risk assessment and refer the results to the data owners. A risk assessment is a systematic process of identifying, analyzing, and evaluating the risks associated with the information assets, and recommending appropriate risk treatment options. By conducting a risk assessment, the information security manager can provide objective and evidence-based information to the data owners, highlighting the potential impact and likelihood of a breach, as well as the cost and benefit of implementing additional security controls. This will enable the data owners to make informed decisions about the appropriate classification level and security controls for their information assets, and to justify and document any deviations from the information classification policy and procedures.
The other options are not the best actions for the information security manager. Refering the issue to internal audit for a recommendation is not the best action, because internal audit is an independent and objective assurance function that provides assurance on the effectiveness of governance, risk management, and control processes. Internal audit is not responsible for providing recommendations on information classification, which is a management responsibility. Re-classifying the data and increasing the security level to meet business risk is not the best action, because the information security manager does not have the authority or accountability for the information assets, and may not have the full understanding of the business context and objectives of the data owners. Instructing the relevant system owners to reclassify the data is not the best action, because system owners are not the same as data owners, and may not have the authority or accountability for the information assets either. System owners are the individuals who have the authority and accountability for the information systems that process, store, or transmit the information assets. System owners are responsible for ensuring that the information systems comply with the security requirements and controls defined by the data owners and the information security manager. References = CISM Review Manual, 16th Edition, ISACA, 2020, pp. 49-51, 63-64, 69-701; CISM Online Review Course, Domain 3:
Information Security Program Development and Management, Module 2: Information Security Program Framework, ISACA2
NEW QUESTION # 491
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