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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Develop and maintain policies, standards and procedures |
| Information Security Risk Management | 20% | - Risk monitoring, reporting and communication - Risk identification and assessment - Risk response and treatment strategies - Third-party and supply chain risk management - Threat and vulnerability analysis |
| Information Security Program | 33% | - Control implementation, testing and evaluation - Security awareness, training and education - Resource management, budget and staffing - Program performance measurement and reporting - Security architecture and control design - Program development and alignment with strategy |
| Incident Management | 30% | - Stakeholder communication and reporting - Containment, eradication and recovery - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Post-incident review and improvement - Incident response planning and preparation |
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NEW QUESTION # 353
A newly hired information security manager for a small organization has been tasked with improving data security. The BEST way to understand the organizations security postuie would be to:
Answer: D
NEW QUESTION # 354
Which of the following is MOST helpful for determining which information security policies should be implemented by an organization?
Answer: C
Explanation:
Information security policies are high-level statements or rules that define the goals and objectives of information security in an organization, and provide the framework and direction for implementing and enforcing security controls and processes1. Information security policies should be aligned with the organization's business goals and objectives, and reflect the organization's risk appetite and tolerance2.
Therefore, the most helpful activity for determining which information security policies should be implemented by an organization is a risk assessment.
A risk assessment is a systematic process of identifying, analyzing, and evaluating the risks that an organization faces, and determining the appropriate risk responses3. A risk assessment helps to determine the following aspects of information security policies:
* The scope and applicability of the policies, based on the assets, threats, and vulnerabilities that affect the organization's security objectives and requirements.
* The level and type of security controls and processes that are needed to mitigate the risks, based on the likelihood and impact of the risk scenarios and the cost-benefit analysis of the risk responses.
* The roles and responsibilities of the stakeholders involved in the implementation and enforcement of the policies, based on the risk ownership and accountability.
* The metrics and indicators that are used to measure and monitor the effectiveness and compliance of the policies, based on the risk appetite and tolerance.
The other options, such as a business impact analysis (BIA), a vulnerability assessment, or industry best practices, are not as helpful as a risk assessment for determining which information security policies should be implemented by an organization, because they have the following limitations:
* A business impact analysis (BIA) is a process of identifying and evaluating the potential effects of disruptions or incidents on the organization's critical business functions and processes, and determining the recovery priorities and objectives. A BIA can help to support the risk assessment by providing information on the impact and criticality of the assets and processes, but it cannot identify or analyze the threats and vulnerabilities that pose risks to the organization, or determine the appropriate risk responses or controls.
* A vulnerability assessment is a process of identifying and measuring the weaknesses or flaws in the organization's systems, networks, or applications that could be exploited by threat actors. A vulnerability assessment can help to support the risk assessment by providing information on the vulnerabilities and exposures that affect the organization's security posture, but it cannot identify or analyze the threats or likelihood that could exploit the vulnerabilities, or determine the appropriate risk responses or controls.
* Industry best practices are the standards or guidelines that are widely accepted and followed by the information security community or the organization's industry sector, based on the experience and knowledge of the experts and practitioners. Industry best practices can help to inform and guide the development and implementation of information security policies, but they cannot replace or substitute the risk assessment, as they may not reflect the organization's specific context, needs, and objectives, or address the organization's unique risks and challenges.
References = 1: CISM Review Manual 15th Edition, page 29 2: CISM Review Manual 15th Edition, page
30 3: CISM Review Manual 15th Edition, page 121 : CISM Review Manual 15th Edition, page 122 : CISM Review Manual 15th Edition, page 123 : CISM Review Manual 15th Edition, page 124 : CISM Review Manual 15th Edition, page 125 : CISM Review Manual 15th Edition, page 126
NEW QUESTION # 355
Obtaining senior management support for establishing a warm site can BEST be accomplished by:
Answer: C
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
Business case development, including a cost-benefit analysis, will be most persuasive to management. A risk assessment may be included in the business ease, but by itself will not be as effective in gaining management support. Informing management of regulatory requirements may help gain support for initiatives, but given that more than half of all organizations are not in compliance with regulations, it is unlikely to be sufficient in many cases. Good metrics which provide assurance that initiatives are meeting organizational goals will also be useful, but are insufficient in gaining management support.
NEW QUESTION # 356
The MOST important reason for formally documenting security procedures is to ensure:
Answer: D
Explanation:
Explanation
Without formal documentation, it would be difficult to ensure that security processes are performed in the proper manner every time that they are performed. Alignment with business objectives is not a function of formally documenting security procedures. Processes should not be formally documented merely to satisfy an audit requirement. Although potentially useful in the development of metrics, creating formal documentation to assist in the creation of metrics is a secondary objective.
NEW QUESTION # 357
Which of the following is MOST important to emphasize when presenting cyber attack information to gain Senior management support for control enhancements?
Answer: C
NEW QUESTION # 358
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