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| Section | Weight | Objectives |
|---|---|---|
| Governance, Risk, and Compliance | 21% | - Policy development and enforcement - Compliance with laws, regulations, and standards - Information security governance frameworks - Risk management processes and methodologies |
| Security Program Management & Operations | 21% | - Security program development and lifecycle management - Security operations center (SOC) management - Business continuity and disaster recovery planning - Incident response and management |
| Information Security Core Competencies | 19% | - Data security and privacy - Security architecture and design - Application security - Network and infrastructure security - Identity and access management |
| Information Security Controls and Audit Management | 20% | - Security audit and assurance programs - Control design, implementation, and assessment - Control monitoring and continuous improvement - Audit reporting and remediation |
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Strategic security planning and alignment with business goals - Security performance measurement and reporting - Vendor and third-party risk management - Procurement of security solutions and services - Security budgeting and resource allocation |
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NEW QUESTION # 488
An organization has implemented a change management process for all changes to the IT production environment. This change management process follows best practices and is expected to help stabilize the availability and integrity of the organization's IT environment. Which of the following can be used to measure the effectiveness of this newly implemented process:
Answer: D
Explanation:
Why Measure Unplanned Outages:
* Unplanned outages indicate disruptions in availability or integrity caused by issues with changes.
* A reduction in unplanned outages demonstrates the stability provided by effective change management.
Why This is Correct:
* Directly correlates to the impact of poorly managed changes, making it a key effectiveness indicator.
Why Other Options Are Incorrect:
* A. Rejected Change Orders: Reflects process adherence but not impact on stability.
* B. Planned Outages: Expected and part of controlled processes.
* D. Processed Change Orders: Reflects volume, not quality or impact.
References:
EC-Council aligns with best practices by emphasizing unplanned outage metrics to evaluate change management effectiveness.
NEW QUESTION # 489
The executive board has requested that the CISO of an organization define and Key Performance Indicators (KPI) to measure the effectiveness of the security awareness program provided to call center employees.
Which of the following can be used as a KPI?
Answer: A
NEW QUESTION # 490
Risk is defined as:
Answer: C
Explanation:
Definition of Risk:
* Risk is calculated by multiplying the asset value or potential loss by the likelihood of a threat event occurring.
Mathematical Basis:
* This formula underpins quantitative risk assessments and guides mitigation priorities.
Supporting Reference:
* CCISO training outlines this calculation as standard practice in risk analysis methodologies.
NEW QUESTION # 491
The effectiveness of an audit is measured by?
Answer: A
Explanation:
Measuring Audit Effectiveness:
* Audits are effective when their recommendations align with and directly contribute to achieving organizational goals.
Value-Driven Recommendations:
* The audit should identify actionable improvements that enhance security while supporting the company' s strategic objectives.
Supporting Reference:
* CCISO emphasizes aligning audit recommendations with business goals to ensure their relevance and impact on organizational success.
NEW QUESTION # 492
An audit was conducted and many critical applications were found to have no disaster recovery plans in place. You conduct a Business Impact Analysis (BIA) to determine impact to the company for each application. What should be the NEXT step?
Answer: A
NEW QUESTION # 493
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