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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - 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 - 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) - Integrate information security requirements into organizational processes |
| Information Security Governance | 17% | - 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 - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Obtain commitment from senior management and other stakeholders for the information security program - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization |
| 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 - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Integrate risk management into business and IT processes - Determine appropriate risk treatment options |
| Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Test, review and revise the incident response plan - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document 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 - Establish and maintain incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents |
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NEW QUESTION # 888
A company recently developed a breakthrough technology. Since this technology could give this company a significant competitive edge, which of the following would FIRST govern how this information is to be protected?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Data classification policies define the level of protection to be provided for each category of data. Without this mandated ranking of degree of protection, it is difficult to determine what access controls or levels of encryption should be in place. An acceptable use policy is oriented more toward the end user and, therefore, would not specifically address what controls should be in place to adequately protect information.
NEW QUESTION # 889
Which of the following is the MOST effective way to prevent information security incidents?
Answer: D
Explanation:
Explanation
The most effective way to prevent information security incidents is to implement a security awareness training program for employees. Security awareness training provides employees with the knowledge and skills they need to identify potential security threats and protect their systems from unauthorized access and malicious activity. Security awareness training also helps to ensure that employees understand their roles and responsibilities when it comes to information security, and can help to reduce the risk of information security incidents by making employees more aware of potential risks. Additionally, implementing a security information and event management (SIEM) tool, deploying a consistent incident response approach, and deploying intrusion detection tools in the network environment can also help to reduce the risk of security incidents
NEW QUESTION # 890
An organization has suffered from a large-scale security event impacting a critical system. Following the decision to restore the system at an alternate location, which plan should be invoked?
Answer: C
NEW QUESTION # 891
Which of the following is MOST important when developing an information security strategy?
Answer: B
Explanation:
Explanation
According to the CISM Review Manual, engaging stakeholders is the most important step when developing an information security strategy, as it helps to ensure that the strategy is aligned with the business objectives, expectations, and requirements of the stakeholders. Engaging stakeholders also helps to gain their support and commitment for the implementation and maintenance of the strategy. Assigning data ownership, determining information types, and classifying information assets are possible subsequent steps, but not the most important one.
References = CISM Review Manual, 27th Edition, Chapter 2, Section 2.1.1, page 731.
NEW QUESTION # 892
Post-incident analysis of a recent security incident revealed that although the incident was identified in a timely manner, assigning it to the correct team took longer than expected and led to greater impact. Which of the following should be done FIRST to prevent a recurrence in the future?
Answer: A
Explanation:
The first step to prevent a recurrence in the future, given that the delay was caused by incorrect team assignment, is to improve the incident triage process. Effective triage ensures that incidents are quickly assigned to the appropriate team, minimizing delays in response and reducing the overall impact.
NEW QUESTION # 893
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