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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Control implementation, testing and evaluation - Security awareness, training and education - Program performance measurement and reporting - Program development and alignment with strategy - Security architecture and control design - Resource management, budget and staffing |
| Topic 2: Information Security Governance | 17% | - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures |
| Topic 3: Information Security Risk Management | 20% | - Risk response and treatment strategies - Risk identification and assessment - Third-party and supply chain risk management - Risk monitoring, reporting and communication - Threat and vulnerability analysis |
| Topic 4: Incident Management | 30% | - Stakeholder communication and reporting - Post-incident review and improvement - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Incident response planning and preparation - Containment, eradication and recovery |
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NEW QUESTION # 344
A financial company executive is concerned about recently increasing cyberattacks and needs to take action to reduce risk. The organization would BEST respond by:
Answer: B
Explanation:
The best response for the organization to reduce risk from increasing cyberattacks is to revalidate and mitigate risks to an acceptable level. This means that the organization should review its current risk profile, identify any new or emerging threats, vulnerabilities, or impacts, and evaluate the effectiveness of its existing controls and countermeasures. Based on this analysis, the organization should implement appropriate risk treatment strategies, such as avoiding, transferring, accepting, or reducing the risks, to achieve its desired risk appetite and tolerance. The organization should also monitor and review the risk situation and the implemented controls on a regular basis, and update its risk management plan accordingly. This approach is consistent with the ISACA Risk IT Framework, which provides guidance on how to align IT risk management with business objectives and value12.
The other options are not the best responses because they are either too narrow or too reactive. Increasing budget and staffing levels for the incident response team may improve the organization's ability to respond to and recover from cyberattacks, but it does not address the root causes or the prevention of the attacks. Implementing an intrusion detection system (IDS) may enhance the organization's detection and analysis capabilities, but it does not guarantee the protection or mitigation of the attacks. Testing the business continuity plan (BCP) may verify the organization's readiness and resilience to continue its critical operations in the event of a cyberattack, but it does not reduce the likelihood or the impact of the attack. Reference = Risk IT Framework 1 CISM Review Manual, 16th Edition | Print | English 2, Chapter 3: Information Risk Management, pages 97-98, 103-104, 107-108, 111-112.
NEW QUESTION # 345
Reevaluation of risk is MOST critical when there is:
Answer: A
NEW QUESTION # 346
Which of the following would provide the HIGHEST level of confidence in the integrity of data when sent from one party to another?
Answer: C
NEW QUESTION # 347
Which of the following would be the MOST important goal of an information security governance program?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The development of trust in the integrity of information among stakeholders should be the primary goal of information security governance. Review of internal control mechanisms relates more to auditing, while the total elimination of risk factors is not practical or possible. Proactive involvement in business decision making implies that security needs dictate business needs when, in fact, just the opposite is true.
Involvement in decision making is important only to ensure business data integrity so that data can be trusted.
NEW QUESTION # 348
An IS manager has decided to implement a security system to monitor access to the Internet and prevent access to numerous sites. Immediately upon installation, employees Hood the IT helpdesk with complaints of being unable to perform business functions on Internet sites. This is an example of:
Answer: C
Explanation:
The needs of the organization were not taken into account, so there is a conflict. This example is not strong protection, it is poorly configured. Implementing appropriate controls to reduce risk is not an appropriate control as it is being used. This does not prove the ability to protect, but proves the ability to interfere with business.
NEW QUESTION # 349
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