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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework |
| Incident Management | 30% | - Post-incident review and improvement - Business continuity and disaster recovery coordination - Incident response planning and preparation - Stakeholder communication and reporting - Containment, eradication and recovery - Detection, analysis and classification of incidents |
| Information Security Risk Management | 20% | - Risk identification and assessment - Third-party and supply chain risk management - Risk response and treatment strategies - Risk monitoring, reporting and communication - Threat and vulnerability analysis |
| Information Security Program | 33% | - Security awareness, training and education - Resource management, budget and staffing - Security architecture and control design - Control implementation, testing and evaluation - Program development and alignment with strategy - Program performance measurement and reporting |
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NEW QUESTION # 1055
To confirm that a third-party provider complies with an organization's information security requirements, it is MOST important to ensure:
Answer: A
Explanation:
= To confirm that a third-party provider complies with an organization's information security requirements, it is most important to ensure that the right to audit is included in the service level agreement (SLA), which is a contract that defines the scope, quality, and terms of the services that the third-party provider delivers to the organization. The right to audit is a clause that grants the organization the authority and opportunity to inspect and verify the third-party provider's security policies, procedures, controls, and performance, either by itself or by an independent auditor, at any time during the contract period or after a security incident. The right to audit can help to ensure that the third-party provider adheres to the organization's information security requirements, as well as to the legal and regulatory standards and obligations, and that the organization can monitor and measure the security risks and issues that arise from the outsourcing relationship. The right to audit can also help to identify and address any gaps, weaknesses, or errors that could compromise the security of the information assets and systems that are shared, stored, or processed by the third-party provider, and to provide feedback and recommendations for improvement and optimization of the security posture and performance.
Security metrics, contract clauses, and the information security policy of the third-party provider are all important elements of ensuring the compliance of the third-party provider with the organization's information security requirements, but they are not the most important ones. Security metrics are quantitative and qualitative measures that indicate the effectiveness and efficiency of the security controls and processes that the third-party provider implements and reports to the organization, such as the number of security incidents, the time to resolve them, the level of customer satisfaction, or the compliance rate. Security metrics can help to evaluate and compare the security performance and outcomes of the third-party provider, as well as to identify and address any deviations or discrepancies from the expected or agreed levels. Contract clauses are legal and contractual terms and conditions that bind the third-party provider to the organization's information security requirements, such as the confidentiality, integrity, and availability of the information assets and systems, the roles and responsibilities of the parties, the liabilities and penalties for breach or violation, or the dispute resolution mechanisms. Contract clauses can help to enforce and protect the organization's information security interests and rights, as well as to prevent or resolve any conflicts or issues that arise from the outsourcing relationship. The information security policy of the third-party provider is a document that defines and communicates the third-party provider's security vision, mission, objectives, and principles, as well as the security roles, responsibilities, and rules that apply to the third-party provider's staff, customers, and partners. The information security policy of the third-party provider can help to ensure that the third-party provider has a clear and consistent security direction and guidance, as well as to align and integrate the third- party provider's security practices and culture with the organization's security expectations and requirements. References = CISM Review Manual 15th Edition, pages 57-581; CISM Practice Quiz, question
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NEW QUESTION # 1056
An organization is considering moving lo a cloud service provider for the storage of sensitive data Which of the following .... consideration FIRST?
Answer: C
NEW QUESTION # 1057
Which of the following provides the BEST evidence that a newly implemented security awareness program has been effective?
Answer: B
NEW QUESTION # 1058
Which of the following should cause the GREATEST concern for an information security manager reviewing the effectiveness of an intrusion prevention system (IPS)?
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 1059
Developing a successful business case for the acquisition of information security software products can BEST be assisted by:
Answer: C
Explanation:
Explanation
Calculating the return on investment (ROD will most closely align security with the impact on the bottom line.
Frequency and cost of incidents are factors that go into determining the impact on the business but, by themselves, are insufficient. Comparing spending against similar organizations can be problematic since similar organizations may have different business goals and appetites for risk.
NEW QUESTION # 1060
......
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