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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish and maintain governance framework - Align security strategy with business objectives - Monitor compliance and regulatory requirements - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures |
| Information Security Program | 33% | - Security awareness, training and education - Resource management, budget and staffing - Program performance measurement and reporting - Control implementation, testing and evaluation - Security architecture and control design - Program development and alignment with strategy |
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Risk identification and assessment - Third-party and supply chain risk management |
| Incident Management | 30% | - Post-incident review and improvement - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Incident response planning and preparation - Stakeholder communication and reporting - Containment, eradication and recovery |
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NEW QUESTION # 625
In the event that password rules cannot be implemented for a legacy application, which of the following is the BEST course of action?
Answer: D
Explanation:
When required password rules cannot technically be implemented, the appropriate response is to introduce compensating controls that reduce the associated risk to an acceptable level.
Compensating controls (such as additional monitoring, MFA at another layer, or network restrictions) help maintain security despite the legacy limitation.
NEW QUESTION # 626
Which of the following would be the BEST way to reduce the risk of disruption resulting from an emergency system change?
Answer: B
Explanation:
Emergency changes carry high risk of unintended outages. Ensuring a rollback plan exists is the best way to reduce disruption by enabling rapid restoration if the change causes instability or failure.
NEW QUESTION # 627
A computer incident response team (CIRT) manual should PRIMARILY contain which of the following documents?
Answer: C
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
Quickly ranking the severity criteria of an incident is a key element of incident response. The other choices refer to documents that would not likely be included in a computer incident response team (CIRT) manual.
NEW QUESTION # 628
Which of the following is the MOST effective way to align an organization's information security risk management process with business objectives?
Answer: D
Explanation:
The correct answer is C because information security risk management is most effectively aligned with business objectives when it is integrated into the organization's broader governance and enterprise risk management framework. This ensures security risks are evaluated alongside strategic, operational, financial, legal, and compliance risks. It also enables consistent risk appetite, reporting, ownership, escalation, and decision-making across the enterprise. Mandating ERM policy enforcement may support consistency, but enforcement alone does not ensure that information security risk is properly governed and integrated.
Implementing multiple layers of technical controls may reduce some risks, but technical controls alone may not align with business priorities or risk appetite. Annual training is useful for awareness, but it is not sufficient to align risk management with business objectives. CISM emphasizes governance, business alignment, risk ownership, and integration with enterprise risk processes. Therefore, establishing an information security governance framework integrated with ERM is the best answer.
Reference: CISM Information Risk Management; enterprise risk management, governance integration, business alignment, and risk ownership principles.
NEW QUESTION # 629
Which of the following is the BEST way to determine if an organization's current risk is within the risk appetite?
Answer: B
NEW QUESTION # 630
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