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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify and/or recommend risk treatment options |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents |
| Topic 3: Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes |
| Topic 4: Information Security Governance | 17% | - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - Identify internal and external influences to the organization that affect the information security strategy and program - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives |
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NEW QUESTION # 142
An organization s senior management is encouraging employees to use social media for promotional purposes. Which of t following should be the information security manager's FIRST step to support this strategy?
Answer: C
NEW QUESTION # 143
Which of the following is the MOST important outcome of strategic alignment of corporate and information security governance?
Answer: D
NEW QUESTION # 144
The MAIN consideration when designing an incident escalation plan should be ensuring that:
Answer: D
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
NEW QUESTION # 145
What is the BEST way for an information security manager to determine the effectiveness of the organization's information security program?
Answer: B
Explanation:
Metrics provide measurable, ongoing evidence of whether the information security program is meeting its objectives. They help track control performance, incident trends, compliance status, risk reduction, and overall program effectiveness.
NEW QUESTION # 146
An organization's quality process can BEST support security management by providing:
Answer: B
Explanation:
= A quality process is a set of activities that ensures that the products or services delivered by an organization meet the customer's expectations and comply with the applicable standards and regulations. A quality process can support security management by providing assurance that security requirements are met throughout the development, implementation and maintenance of information systems and processes. A quality process can also help to identify and correct security defects, measure security performance and effectiveness, and improve security practices and procedures. References = CISM Review Manual, 15th Edition, page 671; CISM Review Questions, Answers & Explanations Database, question ID 2092.
An organization's quality process can BEST support security management by providing assurance that security requirements are met. This means that the quality process can be used to ensure that security controls are being implemented as intended and that they are achieving the desired results. This helps to ensure that the organization is properly protected and that it is in compliance with security regulations and standards.
NEW QUESTION # 147
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