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| Section | Weight | Objectives |
|---|---|---|
| Incident Management | 30% | - Stakeholder communication and reporting - Incident response planning and preparation - Detection, analysis and classification of incidents - Post-incident review and improvement - Business continuity and disaster recovery coordination - Containment, eradication and recovery |
| Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk monitoring, reporting and communication - Risk response and treatment strategies - Risk identification and assessment - Threat and vulnerability analysis |
| Information Security Governance | 17% | - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Establish and maintain governance framework - Develop and maintain policies, standards and procedures |
| Information Security Program | 33% | - Security architecture and control design - Security awareness, training and education - Control implementation, testing and evaluation - Program development and alignment with strategy - Resource management, budget and staffing - Program performance measurement and reporting |
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NEW QUESTION # 997
Which of the following is the BEST method for determining whether a firewall has been configured to provide a comprehensive perimeter defense9
Answer: B
Explanation:
Explanation
A validation of the current firewall rule set is the best method for determining whether a firewall has been configured to provide a comprehensive perimeter defense because it verifies that the firewall rules are consistent, accurate, and effective in allowing or blocking traffic according to the security policies and standards of the organization. A port scan of the firewall from an internal source is not a good method because it does not test the firewall's behavior from an external perspective, which is more relevant for perimeter defense. A ping test from an external source is not a good method because it only tests the firewall's availability and responsiveness, not its security or functionality. A simulated denial of service (DoS) attack against the firewall is not a good method because it only tests the firewall's resilience and performance under high traffic load, not its security or functionality. References:
https://www.isaca.org/resources/isaca-journal/issues/2016/volume-4/technical-security-standards-for-information
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-2/the-value-of-penetration-testing
https://www.isaca.org/resources/isaca-journal/issues/2016/volume-5/security-scanning-versus-penetration-testing
NEW QUESTION # 998
Which of the following risks is represented in the risk appetite of an organization?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Residual risk is unmanaged, i.e., inherent risk which remains uncontrolled. This is key to the organization's risk appetite and is the amount of residual risk that a business is living with that affects its viability. Hence, inherent risk is incorrect. Control risk, the potential for controls to fail, and audit risk, which relates only to audit's approach to their work, are not relevant in this context.
NEW QUESTION # 999
Which of the following is MOST important to include in security incident escalation procedures?
Answer: D
Explanation:
The most important thing to include in security incident escalation procedures is notification criteria. This is because notification criteria define who needs to be informed of an incident, when, and how, depending on the severity, impact, and nature of the incident. Notification criteria help to ensure that the appropriate stakeholders are aware of the incident and can take the necessary actions to respond, mitigate, and recover from it. Notification criteria also help to comply with legal and regulatory requirements for reporting incidents to external parties, such as customers, authorities, or media.
Notification criteria define who needs to be informed of an incident, when, and how, depending on the severity, impact, and nature of the incident. (From CISM Manual or related resources) Reference = CISM Review Manual 15th Edition, Chapter 4, Section 4.2.2, page 2121; CISM Review Questions, Answers & Explanations Manual 9th Edition, Question 1, page 1
NEW QUESTION # 1000
Information security governance is PRIMARILY driven by:
Answer: B
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation/Reference:
Explanation:
Governance is directly tied to the strategy and direction of the business. Technology constraints, regulatory requirements and litigation potential are all important factors, but they are necessarily in line with the business strategy.
NEW QUESTION # 1001
Which of the following BEST minimizes disruptions to service operations associated with the loss of information caused by ransomware?
Answer: A
Explanation:
A business continuity plan ensures that critical operations can continue and data recovery processes are in place, minimizing disruptions caused by ransomware-related data loss.
NEW QUESTION # 1002
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