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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - 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 |
| Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - 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 - Establish and/or maintain the information security program in alignment with the information security strategy - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Monitor and manage the information security program |
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program - Define and communicate the roles and responsibilities for information security throughout 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 - Develop business cases to support investments in information security - 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 - Identify internal and external influences to the organization that affect the information security strategy and program |
| Information Security Incident Management | 30% | - 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 - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Test, review and revise the incident response plan - Develop and implement processes to ensure the timely identification of information security incidents - 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 |
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NEW QUESTION # 54
An organization that outsourced its payroll processing performed an independent assessment of the security controls of the third party, per policy requirements. Which of the following is the MOST useful requirement to include in the contract?
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
Right to audit would be the most useful requirement since this would provide the company the ability to perform a security audit/assessment whenever there is a business need to examine whether the controls are working effectively at the third party. Options B, C and D are important requirements and can be examined during the audit. A dedicated security manager would be a costly solution and not always feasible for most situations.
NEW QUESTION # 55
Which of the following is the BEST way to ensure the capability to restore clean data after a ransomware attack?
Answer: A
Explanation:
Explanation
Maintaining multiple offline backups is the best way to ensure the capability to restore clean data after a ransomware attack. This is because offline backups are not connected to the network and thus cannot be compromised by the ransomware. Additionally, performing integrity checks on backups will help to ensure that any backups that have been potentially corrupted by the ransomware can be identified and discarded.
Encrypting sensitive production data and purchasing cyber insurance can help to protect against a ransomware attack, but are not the best way to ensure the capability to restore clean data after an attack.
NEW QUESTION # 56
An organization plans to offer clients a new service that is subject to regulations. What should the organization do FIRST when developing a security strategy in support of this new service?
Answer: C
Explanation:
Before developing a security strategy, the organization must assess its current security posture by conducting a gap analysis. This helps identify missing controls, compliance gaps, and potential risks related to the new service. Once the gaps are understood, the organization can then establish a compliance program, allocate resources, and define security controls in a structured and informed manner.
NEW QUESTION # 57
Security awareness training is MOST likely to lead to which of the following?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Reported incidents will provide an indicator as to the awareness level of staff. An increase in reported incidents could indicate that staff is paying more attention to security. Intrusion incidents and access rule violations may or may not have anything to do with awareness levels. A decrease in changes to security policies may or may not correlate to security awareness training.
NEW QUESTION # 58
Logging is an example of which type of defense against systems compromise?
Answer: D
Explanation:
Detection defenses include logging as well as monitoring, measuring, auditing, detecting viruses and intrusion. Examples of containment defenses are awareness, training and physical security defenses. Examples of reaction defenses are incident response, policy and procedure change, and control enhancement. Examples of recovery defenses are backups and restorations, failover and remote sites, and business continuity plans and disaster recovery plans.
NEW QUESTION # 59
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