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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives - Monitor compliance and regulatory requirements - Establish and maintain governance framework |
| Information Security Program | 33% | - Program development and alignment with strategy - Program performance measurement and reporting - Security architecture and control design - Control implementation, testing and evaluation - Resource management, budget and staffing - Security awareness, training and education |
| Incident Management | 30% | - Post-incident review and improvement - Business continuity and disaster recovery coordination - Incident response planning and preparation - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Containment, eradication and recovery |
| Information Security Risk Management | 20% | - Risk identification and assessment - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis - Risk monitoring, reporting and communication |
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NEW QUESTION # 92
The PRIMARY objective of a post-incident review of an information security incident is to:
Answer: C
Explanation:
post-incident review of an information security incident is a process that aims to identify the root causes, contributing factors, and lessons learned from the incident, and to implement corrective and preventive actions to avoid or mitigate similar incidents in the future. The primary objective of a post-incident review is to prevent recurrence, as it helps to improve the security posture, awareness, and resilience of the organization. Preventing recurrence also helps to reduce the impact and cost of future incidents, as well as to enhance the reputation and trust of the organization. Updating the risk profile, minimizing impact, and determining the impact are not the primary objectives of a post-incident review, although they may be part of its outcomes or outputs. Reference = CISM Review Manual, 16th Edition, page 1011
NEW QUESTION # 93
Management has announced the acquisition of a new company. The information security manager of the parent company is concerned that conflicting access rights may cause critical information to be exposed during the integration of the two companies. To BEST address this concern, the information security manager should:
Answer: C
Explanation:
Performing a risk assessment of the access rights is the best way to address the concern of conflicting access rights during the integration of two companies. A risk assessment will help to identify and prioritize the threats and vulnerabilities that affect the access rights of both companies, as well as the potential impact and likelihood of information exposure. A risk assessment will also provide a basis for selecting and evaluating the controls to mitigate the risks. According to NIST, a risk assessment is an essential component of risk management and should be performed before implementing any security controls1. The other options are not the best ways to address the concern of conflicting access rights during the integration of two companies, but rather possible subsequent actions based on the risk assessment. Reviewing access rights as the acquisition integration occurs may be too late or too slow to prevent information exposure. Escalating concerns for conflicting access rights to management may not be effective without evidence or recommendations from a risk assessment. Implementing consistent access control standards may not be feasible or desirable for different systems or business units. References: 1: NIST SP 800-30 Rev. 1 Guide for Conducting Risk Assessments 2: M&A integration strategy is crucial for deal success but remains difficult: PwC 3: The 10 steps to successful M&A integration | Bain & Company : Cracking the code to successful post-merger integration
NEW QUESTION # 94
Which of the following is the BEST control to protect customer personal information that is stored in the cloud?
Answer: D
Explanation:
Strong encryption methods are the BEST control to protect customer personal information that is stored in the cloud, because they help to prevent unauthorized access, disclosure, modification, or deletion of the data by encrypting it at rest and in transit. Encryption is the process of transforming data into an unreadable format using a secret key or algorithm, so that only authorized parties can decrypt and access the data. Encryption can help to protect the confidentiality, integrity, and availability of the data, as well as to comply with legal and regulatory requirements.
Reference =
CISM Review Manual, 16th Edition, ISACA, 2020, p. 72: "Encryption is the process of transforming data into an unreadable format using a secret key or algorithm." CISM Review Manual, 16th Edition, ISACA, 2020, p. 73: "Encryption can help to protect the confidentiality, integrity, and availability of data, as well as to comply with legal and regulatory requirements for data protection." Saas Data Security: Protecting Your Customers' Information In The Cloud - Fresent's Blog: "Encryption and Data Protection: One of the most effective ways to protect sensitive data in the cloud is to encrypt it both at rest and in transit. Encryption is the process of transforming data into an unreadable format using a secret key or algorithm, so that only authorized parties can decrypt and access the data."
NEW QUESTION # 95
Which of the following is an important criterion for developing effective key risk indicators (KRIs) to monitor information security risk?
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 96
Which of the following MOST efficiently ensures the proper installation of a firewall policy that restricts a small group of internal IP addresses from accessing the Internet?
Answer: B
NEW QUESTION # 97
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