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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Controls and Audit Management | 20% | - Security control frameworks
|
| Topic 2: Information Security Core Competencies | 20% | - Technical security architecture
|
| Topic 3: Governance, Risk, Compliance (GRC) | 20% | - Information security governance principles
|
| Topic 4: Strategic Planning, Finance, and Vendor Management | 20% | - Security budgeting and ROI
|
| Topic 5: Security Program Management and Operations | 20% | - Security operations management
|
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NEW QUESTION # 419
Acme Inc. has engaged a third party vendor to provide 99.999% up-time for their online web presence and had them contractually agree to this service level agreement. What type of risk tolerance is Acme exhibiting?
(choose the BEST answer):
Answer: C
Explanation:
Risk Tolerance Definition:
* A service level agreement (SLA) of 99.999% uptime indicates a very low tolerance for service interruptions or downtime.
* This level of risk tolerance reflects an emphasis on high availability and minimal disruption, characteristic of organizations with critical online operations.
Why Other Options Are Incorrect:
* B. High risk-tolerance: High risk-tolerance would reflect less stringent SLA requirements.
* C. Moderate risk-tolerance: Moderate tolerance would accept more flexibility in uptime.
* D. Medium-high risk-tolerance: This option does not accurately reflect the extreme precision of "five nines" uptime.
EC-Council CISO Reference:
The EC-Council CISO framework describes how SLAs and similar contractual agreements reflect organizational risk tolerance and strategic priorities.
NEW QUESTION # 420
Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.
The organization wants a more permanent solution to the threat to user credential compromise through phishing. What technical solution would BEST address this issue?
Answer: B
Explanation:
Best Solution for Credential Compromise
* Multi-factor authentication (MFA) adds an additional layer of security by requiring something the user has (e.g., a hard token) in addition to something the user knows (e.g., a password). This greatly mitigates the risk of phishing attacks.
Why Not Other Options?
* A. User education: Effective but insufficient as a standalone solution.
* C. Forcing password changes: Provides limited benefit and does not address the root cause.
* D. Decreasing administrator privileges: Reduces risk but does not address phishing threats directly.
EC-Council References
* Emphasizes MFA as a critical technical control to enhance security, especially against phishing-related credential theft.
NEW QUESTION # 421
In which of the following cases, would an organization be more prone to risk acceptance vs. risk mitigation?
Answer: C
NEW QUESTION # 422
A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims.
Which of the following vendor provided documents is BEST to make your decision:
Answer: A
NEW QUESTION # 423
Which represents PROPER separation of duties in the corporate environment?
Answer: A
Explanation:
Proper Separation of Duties (SoD):
* SoD prevents conflict of interest, fraud, and errors by dividing responsibilities between teams.
* Information Security focuses on safeguarding assets, while Identity Access Management handles user access controls.
Why This is Correct:
* Ensures accountability and reduces the risk of unauthorized activities.
Why Other Options Are Incorrect:
* B. Developers and Network Teams with Admin Rights: Violates SoD by concentrating authority.
* C. Finance Accessing HR Data: Unnecessary and violates privacy principles.
* D. Information Security and Network Teams: Often collaborate, but their primary functions should remain distinct.
References:EC-Council emphasizes SoD as a foundational control to prevent misuse of authority or resources.
NEW QUESTION # 424
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