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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Core Concepts | 20% | - Physical Security
|
| Topic 2: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
|
| Topic 3: Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
|
| Topic 4: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Risk Management
|
| Topic 5: Security Program Management and Operations | 19% | - Strategic Planning
|
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質問 # 260
A security professional has been promoted to be the CISO of an organization. The first task is to create a security policy for this organization. The CISO creates and publishes the security policy. This policy however, is ignored and not enforced consistently. Which of the following is the MOST likely reason for the policy shortcomings?
正解:C
解説:
Policy Governance Framework:
A formal governance process ensures that security policies are reviewed, approved, communicated, and enforced consistently across the organization.
Key Factors in Policy Effectiveness:
* Oversight: Ensuring policies are maintained and updated.
* Accountability: Assigning responsibility for implementation and enforcement.
* Adoption: Integrating policies into daily operations through awareness and training.
Why Other Options Are Incorrect:
* A. Security Awareness Program: Necessary but does not address governance shortcomings.
* C. Roles and Responsibilities: Important but not the root cause of policy inconsistencies here.
* D. Risk Management Policy: Related but focuses on risk, not governance of the policy lifecycle.
References:
EC-Council highlights governance processes as essential for ensuring the successful implementation and enforcement of security policies.
質問 # 261
Which of the following is a fundamental component of an audit record?
正解:C
解説:
Fundamental Components of an Audit Record:
* An audit record typically logs essential details of an event for tracking and accountability.
* The date and time of the event are critical to correlate events and investigate incidents.
Why This is Correct:
* Timestamping events ensures traceability and helps in forensic analysis.
Why Other Options Are Incorrect:
* B. Failure of the event: This is a condition, not a fundamental component.
* C. Originating IP-Address: Useful but not a core component.
* D. Authentication type: Supplementary detail, not fundamental.
References:
EC-Council highlights the importance of accurate event timestamps in audit logs for monitoring and compliance.
質問 # 262
An organization has a stated requirement to block certain traffic on networks. The implementation of controls will disrupt a manufacturing process and cause unacceptable delays, resulting in sever revenue disruptions. Which of the following is MOST likely to be responsible for accepting the risk until mitigating controls can be implemented?
正解:C
質問 # 263
What are the primary reasons for the development of a business case for a security project?
正解:D
解説:
Purpose of a Business CaseA business case for a security project is developed to:
* Communicate risks to stakeholders.
* Provide a justification for resource allocation and investment.
* Forecast budgetary and resource requirements.
Comparison of Options
* A. Estimate risk and negate liability: Business cases estimate risk but do not primarily negate liability.
* B. Understand attack vectors and sources: While important, this is not the primary focus of a business case.
* D. Forecast usage and cost per software licensing: This may be part of a business case but is not its primary purpose.
EC-Council References
* Emphasized in EC-Council frameworks, a business case is essential for aligning security projects with organizational priorities and securing executive buy-in.
質問 # 264
When information security falls under the Chief Information Officer (CIO), what is their MOST essential role?
正解:C
解説:
* Role of the CIO:
* The CIO's primary responsibility includes overseeing IT strategy, ensuring alignment with business objectives, and driving the success of IT initiatives.
* Connection to Information Security:
* While the CIO oversees IT operations, information security policies are often a critical subset managed within the broader IT framework.
* Why Not Other Options:
* A: More relevant to operations management, not the CIO's strategic role.
* B: Gaining executive support is a part of advocacy, not the primary role.
* C: Developing data protection policies is more specific to a CISO's role.
Reference:
CIO Responsibilities as outlined by Investopedia.
Reference: https://www.investopedia.com/terms/c/cio.asp
質問 # 265
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