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| Section | Weight | Objectives |
|---|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Governance Program
- 1. Organizational Maturity
- 2. Industry
- 3. Form of Business Organization
- Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
- Information Security Management Structure
- 1. Organizational Structure
- 2. Executive vs Non-executive CISO
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
|
| Security Program Management and Operations | 19% | - Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
- Enterprise Security Program
- 1. Program Foundation
- 2. Architectural Views
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Financial Planning
- 1. ROI and Risk Assessment
- 2. Security Budgeting
- Vendor Management
- 1. Third-Party Risk Management
- 2. Procurement Processes
|
| Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Identifying Security Needs
- 2. Control Lifecycle Management
- Audit Management
- 1. Assessing Control Effectiveness
- 2. Remediation Priorities
|
| Information Security Core Concepts | 20% | - Access Control
- 1. Access Control Models
- 2. Authentication, Authorization, and Auditing
- Physical Security
- 1. Risk Assessment
- 2. Secure Facility Design
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q404-Q409):
NEW QUESTION # 404
Scenario: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified. The CISO has implemented remediation activities.
Which of the following is the MOST logical next step?
- A. Report the audit findings and remediation status to business stake holders
- B. Validate security program resource requirements
- C. Review security procedures to determine if they need modified according to findings
- D. Validate the effectiveness of applied controls
Answer: D
NEW QUESTION # 405
Which of the following are not stakeholders of IT security projects?
- A. CISO
- B. Help Desk
- C. Board of directors
- D. Third party vendors
Answer: B
Explanation:
Stakeholder Roles:
* Stakeholders are those who have a vested interest in or are affected by IT security projects.
* The Help Desk typically serves as a support function and is not directly involved in decision-making or implementation.
Why Other Options Are Valid Stakeholders:
* A. Board of directors: Responsible for approving funding and ensuring alignment with business goals.
* B. Third party vendors: Often supply solutions or services critical to IT security projects.
* C. CISO: Directly responsible for overseeing and guiding IT security initiatives.
EC-Council CISO Reference:
The curriculum identifies stakeholders based on their roles in governance, risk management, and operations, excluding roles like Help Desk that serve ancillary purposes.
NEW QUESTION # 406
Which of the following has the GREATEST impact on the implementation of an information security governance model?
- A. Organizational budget
- B. Number of employees
- C. Complexity of organizational structure
- D. Distance between physical locations
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION # 407
In order for a CISO to have true situational awareness there is a need to deploy technology that can give a real- time view of security events across the enterprise. Which tool selection represents the BEST choice to achieve situational awareness?
- A. Vmware, router, switch, firewall, syslog, vulnerability management system (VMS)
- B. SIEM, IDS, firewall, VMS
- C. Security Incident Event Management (SIEM), IDS, router, syslog
- D. Intrusion Detection System (IDS), firewall, switch, syslog
Answer: B
Explanation:
Best Tools for Situational Awareness:
* Security Information and Event Management (SIEM): Centralized view of logs and real-time analytics.
* Intrusion Detection System (IDS): Identifies malicious activity and alerts the SOC.
* Firewall: Monitors and controls incoming and outgoing network traffic.
* Vulnerability Management System (VMS): Continuously scans and assesses vulnerabilities.
Why This Combination Works Best:
* SIEM provides a comprehensive real-time overview of security events.
* IDS detects potential threats.
* Firewalls act as a perimeter defense.
* VMS ensures proactive identification and mitigation of vulnerabilities.
Why Not Other Options:
* Option A: Missing key security tools like IDS and SIEM.
* Option B: Limited functionality for enterprise-wide situational awareness.
* Option C: Lacks VMS for proactive vulnerability management.
EC-Council CISO Guidance:This selection ensures a holistic approach to threat detection, prevention, and remediation across the enterprise.
NEW QUESTION # 408
Which of the following backup sites takes the longest recovery time?
- A. Mobile backup site
- B. Warm site
- C. Cold site
- D. Hot site
Answer: C
NEW QUESTION # 409
......
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