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| Section | Weight | Objectives |
|---|---|---|
| Incident Management | 30% | - Post-incident review and improvement - Containment, eradication and recovery - Detection, analysis and classification of incidents - Stakeholder communication and reporting - Business continuity and disaster recovery coordination - Incident response planning and preparation |
| Information Security Governance | 17% | - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Establish and maintain governance framework |
| Information Security Program | 33% | - Security awareness, training and education - Program performance measurement and reporting - Control implementation, testing and evaluation - Resource management, budget and staffing - Security architecture and control design - Program development and alignment with strategy |
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Risk identification and assessment - Third-party and supply chain risk management - Threat and vulnerability analysis - Risk monitoring, reporting and communication |
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NEW QUESTION # 460
A newly appointed information security manager has been asked to update all security-related policies and procedures that have been static for five years or more. What should be done NEXT?
Answer: B
Explanation:
The next step for the information security manager should be to inventory and review the current security policies to understand the existing security requirements, controls, and gaps. This will help to identify the areas that need to be updated, revised, or replaced to align with the current business needs and objectives, as well as the legal and regulatory requirements. Updating the policies in accordance with the best business practices, performing a risk assessment of the current IT environment, or gaining an understanding of the current business direction are important activities, but they should be done after reviewing the current security policies.
Reference = CISM Review Manual, 16th Edition eBook1, Chapter 1: Information Security Governance, Section: Information Security Policies, Standards, Procedures and Guidelines, Subsection: Information Security Policies, Page 28.
NEW QUESTION # 461
Senior management recently approved a mobile access policy that conflicts with industry best practices.
Which of the following is the information security manager's BEST course of action when developing security standards for mobile access to the organization's network?
Answer: C
Explanation:
The Information Security Manager's primary responsibility is to ensure that the organization's information assets are adequately protected. In this scenario, there is a conflict between the approved mobile access policy and industry best practices. Developing security standards based on a flawed policy could lead to significant security vulnerabilities.
Why the other options are not the best course of action:
* A. Align the standards with the organizational policy: This would perpetuate the misalignment with best practices, potentially leaving the organization exposed to risks.
* B. Align the standards with industry best practices: While this is ideal from a security perspective, it directly contradicts the approved policy, which could create operational and compliance issues.
* D. Perform a cost-benefit analysis of aligning the standards to policy: A cost-benefit analysis might be useful at some point, but it does not address the fundamental issue of a policy that is not in line with best practices.
Key CISM Principles Reflected:
* Alignment with Organizational Objectives: Security standards and policies should support and enable the organization's business objectives.
* Risk Management: Identifying, assessing, and mitigating risks are essential elements of information security management.
* Governance: Effective governance ensures that information security activities are aligned with the organization's strategies and objectives.
In summary: The Information Security Manager should proactively engage senior management to highlight the discrepancy between the approved policy and industry best practices. The goal is to revise the policy to ensure it adequately addresses security risks while supporting the organization's objectives. Once the policy is aligned with best practices, the security standards can be developed accordingly.
NEW QUESTION # 462
Which of the following would a security manager establish to determine the target for restoration of normal processing?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Recovery time objective (RTO) is the length of time from the moment of an interruption until the time the process must be functioning at a service level sufficient to limit financial and operational impacts to an acceptable level. Maximum tolerable outage (MTO) is the maximum time for which an organization can operate in a reduced mode. Recovery point objectives (RPOs) relate to the age of the data required for recovery. Services delivery objectives (SDOs) are the levels of service required in reduced mode.
NEW QUESTION # 463
Which of the following is the MOST important factor to consider when categorizing the severity of information security incidents?
Answer: B
Explanation:
The most important factor when categorizing the severity of information security incidents is the impact on business operations. An incident's severity is often determined by how much it disrupts the organization's ability to function and deliver its critical services. This helps prioritize responses and allocate resources effectively.
NEW QUESTION # 464
Which of the following is the MOST essential element of an information security program?
Answer: A
Explanation:
Involving functional managers in program development is the most essential element of an information security program, because they are responsible for ensuring that the information security policies, standards, and procedures are implemented and enforced within their respective business units. They also provide input and feedback on the information security requirements, risks, and controls that affect their operations and objectives.
References =
CISM Review Manual, 16th Edition, ISACA, 2020, p. 37: "Functional managers are responsible for ensuring that the information security policies, standards, and procedures are implemented and enforced within their respective business units." CISM Review Manual, 16th Edition, ISACA, 2020, p. 38: "Functional managers should be involved in the development of the information security program to provide input and feedback on the information security requirements, risks, and controls that affect their operations and objectives."
NEW QUESTION # 465
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