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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Incident Management | 30% | - Plan and establish incident response capabilities - Detect, investigate, and manage security incidents - Post-incident analysis and improvement |
| Topic 2: Information Security Governance | 17% | - Align information security strategy with organizational goals - Establish and maintain an information security governance framework |
| Topic 3: Information Security Program Development and Management | 33% | - Develop and manage an information security program - Resource and program lifecycle management - Integrate security requirements into business processes |
| Topic 4: Information Risk Management | 20% | - Implement risk response strategies - Identify and evaluate information security risks |
A lot of progress is being made in the ISACA sector today. Many companies offer job opportunities to qualified candidates, but they have specific CISM certification criteria to select qualified candidates. Thus, they can filter out effective and qualified candidates from the population. Certified Information Security Manager (CISM) must be taken and passed to become a certified individual.
NEW QUESTION # 1184
Implementing the principle of least privilege PRIMARILY requires the identification of:
Answer: B
NEW QUESTION # 1185
When supporting a large corporation's board of directors in the development of governance, which of the following is the PRIMARY function of the information security manager?
Answer: D
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
NEW QUESTION # 1186
Regular vulnerability scanning on an organization's internal network has identified that many user workstations have unpatched versions of software. What is the BEST way for the information security manager to help senior management understand the related risk?
Answer: C
Explanation:
Including the impact of the risk as part of regular metrics is the best way for the information security manager to help senior management understand the related risk of having many user workstations with unpatched versions of software because it quantifies and communicates the potential consequences and likelihood of such a risk in terms of business objectives and performance indicators. Recommending the security steering committee conduct a review is not a good way because it does not provide any specific information or analysis about the risk or its impact. Updating the risk assessment at regular intervals is not a good way because it does not ensure that senior management is aware or informed about the risk or its impact. Sending regular notifications directly to senior managers is not a good way because it may be perceived as intrusive or annoying, and may not convey the severity or urgency of the risk or its impact. Reference: https://www.isaca.org/resources/isaca-journal/issues/2015/volume-6/measuring-the-value-of-information-security-investments https://www.isaca.org/resources/isaca-journal/issues/2017/volume-3/how-to-measure-the-effectiveness-of-your-information-security-management-system
NEW QUESTION # 1187
An organization is in the process of acquiring a competitor. The information security manager has been asked to report on the security posture of the target acquisition. Which of the following should be the security manager's FIRST course of action?
Answer: D
Explanation:
To report on the security posture of a target acquisition, the first step is to perform a security assessment. This provides a factual, risk-based understanding of existing controls, vulnerabilities, and gaps, which is essential before benchmarking, threat profiling, or reporting through dashboards.
NEW QUESTION # 1188
An intrusion has been detected and contained. Which of the following steps represents the BEST practice for ensuring the integrity of the recovered system?
Answer: A
Explanation:
Explanation
After an intrusion has been detected and contained, the system should be recovered to a known and trusted state. The best practice for ensuring the integrity of the recovered system is to install the OS, patches, and application from the original source, such as the vendor's website or media. This way, any malicious code or backdoors that may have been inserted by the intruder can be eliminated. Restoring the OS, patches, and application from a backup may not guarantee the integrity of the system, as the backup may have been compromised or outdated. Restoring the application and data from a forensic copy may preserve the evidence of the intrusion, but it may also reintroduce the vulnerability or malware that allowed the intrusion in the first place. Removing all signs of the intrusion from the OS and application may not be sufficient or feasible, as the intruder may have made subtle or hidden changes that are difficult to detect or undo.
References =
ISACA, CISM Review Manual, 16th Edition, 2020, page 2401
ISACA, CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, 2020, question ID 2132 The BEST practice for ensuring the integrity of the recovered system after an intrusion is to restore the OS, patches, and application from a backup. This will ensure that the system is in a known good state, without any potential residual malicious code or changes from the intrusion. Restoring from a backup also enables the organization to revert to a previous configuration that has been tested and known to be secure. This step should be taken prior to conducting a thorough investigation and forensic analysis to determine the cause and extent of the intrusion.
NEW QUESTION # 1189
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