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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders |
| Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options |
| Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - 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 - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program |
| Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain processes to investigate and document information security incidents - 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 |
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NEW QUESTION # 197
What is the PRIMARY benefit to an organization when information security program requirements are aligned with employment and staffing processes?
Answer: C
Explanation:
The PRIMARY benefit to an organization when information security program requirements are aligned with employment and staffing processes is that access is granted based on task requirements. This means that the organization can ensure that the employees have the appropriate level and scope of access to the information assets and systems that they need to perform their duties, and that the access is granted, reviewed, and revoked in accordance with the security policies and standards. This can help to reduce the risk of unauthorized access, misuse, or leakage of information, as well as to comply with the principle of least privilege and the segregation of duties12. Security incident reporting procedures are followed (A) is a benefit to an organization when information security program requirements are aligned with employment and staffing processes, but it is not the PRIMARY benefit. Security incident reporting procedures are the steps and guidelines that the employees should follow when they detect, report, or respond to a security incident. Aligning the information security program requirements with the employment and staffing processes can help to ensure that the employees are aware of and trained on the security incident reporting procedures, and that they are enforced and monitored by the management. This can help to improve the effectiveness and efficiency of the incident response process, as well as to comply with the legal and contractual obligations12. Security staff turnover is reduced (B) is a benefit to an organization when information security program requirements are aligned with employment and staffing processes, but it is not the PRIMARY benefit. Security staff turnover is the rate at which the security personnel leave or join the organization. Aligning the information security program requirements with the employment and staffing processes can help to reduce the security staff turnover by ensuring that the security roles and responsibilities are clearly defined and communicated, that the security personnel are adequately compensated and motivated, and that the security personnel are evaluated and developed regularly. This can help to retain the security talent and expertise, as well as to reduce the costs and risks associated with the security staff turnover12. Information assets are classified appropriately is a benefit to an organization when information security program requirements are aligned with employment and staffing processes, but it is not the PRIMARY benefit. Information asset classification is the process of assigning a security level or category to the information assets based on their value, sensitivity, and criticality to the organization. Aligning the information security program requirements with the employment and staffing processes can help to ensure that the information assets are classified appropriately by establishing the ownership and custody of the information assets, the criteria and methods for the information asset classification, and the roles and responsibilities for the information asset classification. This can help to protect the information assets according to their security level or category, as well as to comply with the regulatory and contractual requirements12. Reference = 1: CISM Review Manual 15th Edition, page 75-76, 81-82, 88-89, 93-941; 2: CISM Domain 1: Information Security Governance (ISG) [2022 update]2
NEW QUESTION # 198
Which of the following is the PRIMARY benefit of a vulnerability scanning tool to an organization?
Answer: A
Explanation:
The correct answer is B because a vulnerability scanning tool helps identify technical weaknesses in network- connected devices, systems, applications, and configurations. These weaknesses represent potential risks because they may be exploited by threats to compromise confidentiality, integrity, or availability.
Vulnerability scanning does not usually identify vulnerabilities within organizational processes; that is more commonly done through process reviews, audits, risk assessments, or control assessments. It also does not automate the entire information security risk analysis program because risk analysis requires business impact, likelihood, threat context, asset value, control effectiveness, and management judgment. Finally, vulnerability scanning cannot ensure that complex vulnerabilities are not missed, since some weaknesses require manual testing, penetration testing, code review, or specialized analysis. In CISM terms, vulnerability scanning is an input into risk assessment and risk treatment. Its primary benefit is identifying potential technical exposures associated with systems and devices so they can be prioritized and remediated based on risk.
Reference: CISM Information Risk Management; vulnerability management, technical risk identification, risk assessment inputs, and control evaluation principles.
NEW QUESTION # 199
Which of the following is the MOST effective way to help ensure web developers understand the growing severity of web application security risks?
Answer: A
Explanation:
The correct answer is C because the question focuses on helping web developers understand the growing severity of web application security risks. A tailored security awareness training program can address the specific threats, attack patterns, vulnerabilities, coding mistakes, business impacts, and regulatory consequences relevant to web development. Tailored training is more effective than generic awareness because it connects security risks directly to the developers' roles and responsibilities. Incorporating security requirements into job descriptions may establish accountability, but it does not ensure understanding of current and emerging risks. Integrating security early in the development life cycle is a strong practice, but it is more about process integration than developer understanding. Standardizing secure development practices is important for consistency, but developers must first understand why those practices matter and how risks affect the organization. CISM program development principles emphasize role-based awareness and training to support effective security behavior. Therefore, customized awareness training is the best way to improve developers' understanding of web application risk severity.
Reference: CISM Information Security Program Development and Management; role-based security awareness, secure development, web application risk, and training principles.
NEW QUESTION # 200
Which of the following actions should lake place immediately after a security breach is reported to an information security manager?
Answer: A
Explanation:
Before performing analysis of impact, resolution, notification or isolation of an incident, ii must be validated as a real security incident.
NEW QUESTION # 201
Which of the following potential security incidents should be the HIGHEST priority?
Answer: A
Explanation:
Confirmed malware is an active security threat that may spread, exfiltrate data, or indicate compromise. It requires immediate containment, investigation, and remediation.
NEW QUESTION # 202
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