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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Establish, monitor, evaluate and report information security management metrics - 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 - Identify internal and external influences to the organization that affect the information security strategy and program |
| Topic 2: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - Determine appropriate risk treatment options |
| Topic 3: Information Security Program Development and Management | 33% | - Monitor and manage the information security program - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - 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 and/or maintain the information security program in alignment with the information security strategy - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes |
| Topic 4: Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Organize, train and equip teams to effectively respond to 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 - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan |
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NEW QUESTION # 65
Which of the following is the BEST way to determine the gap between the present and desired state of an information security program?
Answer: B
Explanation:
A capability maturity model evaluation is the best way to determine the gap between the present and desired state of an information security program because it provides a systematic and structured approach to assess the current level of maturity of the information security processes and practices, and compare them with the desired or target level of maturity that is aligned with the business objectives and requirements. A capability maturity model evaluation can also help to identify the strengths and weaknesses of the information security program, prioritize the improvement areas, and develop a roadmap for achieving the desired state.
References = Information Security Architecture: Gap Assessment and Prioritization, CISM Review Manual
15th Edition
NEW QUESTION # 66
The BEST way to ensure that an external service provider complies with organizational security policies is to:
Answer: A
Explanation:
Explanation
Periodic reviews will be the most effective way of obtaining compliance from the external service provider.
References in policies and service level agreements and requesting written acknowledgement will not be as effective since they will not trigger the detection of noncompliance.
NEW QUESTION # 67
Which of the following roles is BEST suited to validate user access requirements during an annual user access review?
Answer: C
Explanation:
The business owner is the best suited role to validate user access requirements during an annual user access review, because the business owner is responsible for determining the business needs and objectives of the users, as well as defining the appropriate access rights and privileges for each user role. The business owner is also accountable for ensuring that the user access is aligned with the organization's policies and standards, and that the user access review is conducted effectively and efficiently1. The access manager, the IT director, and the system administrator are not as suitable as the business owner, because they are more involved in the technical and operational aspects of user access management, rather than the business aspects.
References = Effective User Access Reviews
NEW QUESTION # 68
Which of the following is the MOST appropriate individual to implement and maintain the level of information security needed for a specific business application?
Answer: C
Explanation:
Explanation
Process owners implement information protection controls as determined by the business' needs. Process owners have the most knowledge about security requirements for the business application for which they are responsible. The system analyst, quality control manager, and information security manager do not possess the necessary knowledge or authority to implement and maintain the appropriate level of business security.
NEW QUESTION # 69
An internal security audit has reported that authentication controls are not operating effectively. Which of the following is MOST important to c management?
Answer: C
NEW QUESTION # 70
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