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| Section | Weight | Objectives |
|---|
| Security Program Management and Operations | 19% | - Enterprise Security Program
- 1. Program Foundation
- 2. Architectural Views
- Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
|
| Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
- Information Security Controls
- 1. Identifying Security Needs
- 2. Control Lifecycle Management
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Financial Planning
- 1. Security Budgeting
- 2. ROI and Risk Assessment
- Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
|
| Information Security Core Concepts | 20% | - Access Control
- 1. Access Control Models
- 2. Authentication, Authorization, and Auditing
- Physical Security
- 1. Secure Facility Design
- 2. Risk Assessment
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Management Structure
- 1. Organizational Structure
- 2. Executive vs Non-executive CISO
- Information Security Governance Program
- 1. Industry
- 2. Form of Business Organization
- 3. Organizational Maturity
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
- Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q199-Q204):
NEW QUESTION # 199
A security professional has been promoted to be the CISO of an organization. The first task is to create a security policy for this organization. The CISO creates and publishes the security policy. This policy however, is ignored and not enforced consistently. Which of the following is the MOST likely reason for the policy shortcomings?
- A. Lack of a formal security awareness program
- B. Lack of a formal security policy governance process
- C. Lack of formal definition of roles and responsibilities
- D. Lack of a formal risk management policy
Answer: B
Explanation:
Policy Governance Framework:
A formal governance process ensures that security policies are reviewed, approved, communicated, and enforced consistently across the organization.
Key Factors in Policy Effectiveness:
* Oversight: Ensuring policies are maintained and updated.
* Accountability: Assigning responsibility for implementation and enforcement.
* Adoption: Integrating policies into daily operations through awareness and training.
Why Other Options Are Incorrect:
* A. Security Awareness Program: Necessary but does not address governance shortcomings.
* C. Roles and Responsibilities: Important but not the root cause of policy inconsistencies here.
* D. Risk Management Policy: Related but focuses on risk, not governance of the policy lifecycle.
References:
EC-Council highlights governance processes as essential for ensuring the successful implementation and enforcement of security policies.
NEW QUESTION # 200
Scenario: An organization has recently appointed a CISO. This is a new role in the organization and it signals the increasing need to address security consistently at the enterprise level. This new CISO, while confident with skills and experience, is constantly on the defensive and is unable to advance the IT security centric agenda.
Which of the following is the reason the CISO has not been able to advance the security agenda in this organization?
- A. Lack of identification of technology stake holders
- B. Lack of a security awareness program
- C. Lack of business continuity process
- D. Lack of influence with leaders outside IT
Answer: D
NEW QUESTION # 201
Many times a CISO may have to speak to the Board of Directors (BOD) about their cyber security posture.
What would be the BEST choice of security metrics to present to the BOD?
- A. All vulnerabilities found on servers and desktops
- B. Only critical and high vulnerabilities on servers and desktops
- C. All vulnerabilities that impact important production servers
- D. Only critical and high vulnerabilities that impact important production servers
Answer: D
NEW QUESTION # 202
Scenario: An organization has recently appointed a CISO. This is a new role in the organization and it signals the increasing need to address security consistently at the enterprise level. This new CISO, while confident with skills and experience, is constantly on the defensive and is unable to advance the IT security centric agenda.
Which of the following is the reason the CISO has not been able to advance the security agenda in this organization?
- A. Lack of identification of technology stake holders
- B. Lack of a security awareness program
- C. Lack of business continuity process
- D. Lack of influence with leaders outside IT
Answer: D
NEW QUESTION # 203
Which of the following should be determined while defining risk management strategies?
- A. Organizational objectives and risk tolerance
- B. Enterprise disaster recovery plans
- C. Risk assessment criteria
- D. IT architecture complexity
Answer: A
Explanation:
Defining Risk Management Strategies:Risk management strategies should be aligned with the organization' s mission, vision, and objectives to ensure that risks are managed in a way that supports business goals.
Key Determinants:
* Organizational Objectives: These define what the business aims to achieve and set the context for assessing and managing risks.
* Risk Tolerance: This determines the acceptable level of risk the organization is willing to take to achieve its objectives.
Why Other Options Are Secondary:
* Risk Assessment Criteria (B): It is a subset of the overall strategy.
* IT Architecture Complexity (C): This is operational and not a strategic focus.
* Enterprise Disaster Recovery Plans (D): These are tactical responses to risks, not primary strategy determinants.
References:EC-Council frameworks stress aligning risk management with business priorities and acceptable risk thresholds.
NEW QUESTION # 204
......
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