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| Section | Weight | Objectives |
|---|---|---|
| Information Security Controls and Audit Management | 20% | - Security control frameworks
|
| Security Program Management and Operations | 20% | - Security operations management
|
| Governance, Risk, Compliance (GRC) | 20% | - Information security governance principles
|
| Information Security Core Competencies | 20% | - Technical security architecture
|
| Strategic Planning, Finance, and Vendor Management | 20% | - Security budgeting and ROI
|
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NEW QUESTION # 241
An employee successfully avoids becoming a victim of a sophisticated spear phishing attack due to knowledge gained through the corporate information security awareness program. What type of control has been effectively utilized?
Answer: C
Explanation:
Role of Security Awareness Training:
* Training controls enhance employees' ability to recognize and avoid sophisticated threats like spear phishing.
Effective Utilization:
* In this case, the employee's ability to avoid the attack demonstrates the success of the corporate information security awareness program.
Supporting Reference:
* CCISO materials emphasize the importance of training as a control to reduce human-related risks in security.
NEW QUESTION # 242
Scenario: An organization has made a decision to address Information Security formally and consistently by adopting established best practices and industry standards. The organization is a small retail merchant but it is expected to grow to a global customer base of many millions of customers in just a few years.
This global retail company is expected to accept credit card payments. Which of the following is of MOST concern when defining a security program for this organization?
Answer: B
NEW QUESTION # 243
Scenario: Most industries require compliance with multiple government regulations and/or industry standards to meet data protection and privacy mandates.
What is one proven method to account for common elements found within separate regulations and/or standards?
Answer: A
Explanation:
Crosswalk Development
* A crosswalk maps overlapping requirements across multiple regulations and standards, enabling organizations to streamline compliance efforts.
* This reduces redundancy, saves resources, and ensures a unified approach to meeting data protection mandates.
Comparison of Options
* A. Hire a GRC expert: Helpful but doesn't directly address overlapping requirements.
* B. Use the Find function: An oversimplified approach, insufficient for complex compliance needs.
* C. Meet the strictest standards: Effective but resource-intensive and may not address all overlaps.
EC-Council References
* Crosswalks are an essential tool in governance, risk, and compliance (GRC) practices as emphasized in EC-Council's guidance.
NEW QUESTION # 244
Which of the following is a PRIMARY task of a risk management function within the security program?
Answer: A
Explanation:
Comprehensive and Detailed Explanation (250-350 words)
According to EC-Council CCISO documentation, the primary task of the risk management function within a security program is to coordinate and manage the risk assessment process across the organization. CCISO materials emphasize that risk management operates as a facilitator and coordinator, ensuring consistency, repeatability, and alignment with governance objectives.
Deciding the organization's risk appetite (Option B) is a responsibility of executive leadership and the board, with input from the CISO-not the operational risk management function. Creating and approving risk mitigation (Option D) is owned by risk owners and business leaders, not centrally by the risk management team. Creating KPIs (Option A) falls under performance management and program measurement.
The CCISO curriculum aligns with ISO/IEC 27005 and enterprise risk management principles, which define risk management as an ongoing, coordinated process rather than a centralized decision authority. Therefore, Option C is correct.
NEW QUESTION # 245
SCENARIO: Critical servers show signs of erratic behavior within your organization's intranet. Initial information indicates the systems are under attack from an outside entity. As the Chief Information Security Officer (CISO), you decide to deploy the Incident Response Team (IRT) to determine the details of this incident and take action according to the information available to the team.
In what phase of the response will the team extract information from the affected systems without altering original data?
Answer: D
Explanation:
Extracting information from affected systems without altering original data occurs during the investigation phase, which focuses on evidence collection and analysis.
* Purpose of Investigation Phase:
* Collect forensic data from affected systems.
* Ensure data integrity by using tools and processes that prevent changes to the original state.
* Key Activities:
* Create forensic images of systems and devices.
* Use write-protected tools to analyze data.
* Other Phases:
* Response: Focuses on containment.
* Recovery: Restores normal operations.
* Follow-up: Implements lessons learned.
* Forensic Investigation Guidelines: Highlights methods to extract and analyze data without altering the original.
* Incident Response Best Practices: Emphasizes thorough investigation for actionable insights.
EC-Council CISO References:
Scenario4
NEW QUESTION # 246
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