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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management |
| Topic 2: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 3: Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Topic 4: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Topic 5: System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Finding documentation and reporting - Evidence collection and analysis |
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems |
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NEW QUESTION # 459
Under key roles in Continuous Monitoring; the __________ acts under authority of the system owner to monitor security posture of system & immediately reports discrepancies to system owner.
Response:
Answer: C
NEW QUESTION # 460
Which one of the following is the only output for the qualitative risk analysis process? Response:
Answer: D
NEW QUESTION # 461
Which of the following recovery plans includes a monitoring process and triggers for initiating planned actions?
Response:
Answer: A
NEW QUESTION # 462
A certain security principle provides assurance that data has not been modified, tampered with or corrupted through unauthorized or unintended changes. Data can be a message, a file, or data within a database.
Which security principle ensures data accuracy?
Response:
Answer: C
NEW QUESTION # 463
When a Information System Owner applies a risk based approach to his selection of specific controls; this adjustment is called __________. The revised/tailored control baseline is documented in the system security plan.
Response:
Answer: D
NEW QUESTION # 464
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