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| Section | Weight | Objectives |
|---|---|---|
| Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Management Structure
|
| Information Security Core Concepts | 20% | - Physical Security
|
| Security Program Management and Operations | 19% | - Enterprise Security Program
|
>> 712-50 Übungsmaterialien <<
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10. Frage
Scenario: An organization has made a decision to address Information Security formally and consistently by adopting established best practices and industry standards. The organization is a small retail merchant but it is expected to grow to a global customer base of many millions of customers in just a few years.
Which of the following frameworks and standards will BEST fit the organization as a baseline for their security program?
Antwort: C
11. Frage
Acceptable levels of information security risk tolerance in an organization should be determined by?
Antwort: A
Begründung:
Determining Risk Tolerance
Acceptable levels of information security risk tolerance are a strategic decision that must align with the organization's overall risk appetite and business objectives.
* The CEO and board of directors are responsible for setting the overall risk tolerance and ensuring it aligns with the organization's goals and compliance requirements.
Role of Other Entities
* Corporate legal counsel: Provides legal guidance but does not set risk tolerance levels.
* CISO with reference to company goals: Advises on technical risks and mitigations but does not make final decisions on risk tolerance.
* Corporate compliance committee: Ensures adherence to regulatory requirements but doesn't determine organizational risk levels.
EC-Council References
* EC-Council stresses the importance of executive-level involvement in establishing risk tolerance as part of governance and risk management frameworks.
12. Frage
What standard provides a framework for information security risk management within organizations?
Antwort: C
Begründung:
Comprehensive and Detailed Explanation (250-350 words)
According to EC-Council CCISO documentation, ISO/IEC 27005 is the international standard that provides a formal framework for information security risk management.
ISO 27005 supports ISO 27001 by defining structured processes for risk identification, analysis, evaluation, treatment, monitoring, and communication. CCISO materials highlight ISO 27005 as the preferred risk management standard for organizations implementing or operating an ISMS.
An ISMS (Option A) is a management system, not a risk framework. COBIT (Option B) focuses on IT governance. NIST (Option C) is an organization that publishes frameworks, not a single risk standard.
Therefore, Option D is correct.
13. Frage
Within an organization's vulnerability management program, who has the responsibility to implement remediation actions?
Antwort: D
Begründung:
Role of System Administrator in Vulnerability Management:
* System administrators are directly responsible for the configuration and maintenance of systems.
* They implement remediation actions such as patching, system updates, and configuration changes as directed by the vulnerability management team.
Collaboration with Other Roles:
* Vulnerability Engineers identify vulnerabilities.
* Security Officers oversee and validate processes.
* Data Owners ensure the protection of their specific assets but do not implement technical fixes.
References:EC-Council highlights that system administrators play a key role in executing remediation actions within the vulnerability management lifecycle.
14. Frage
Which of the following is MOST useful when developing a business case for security initiatives?
Antwort: D
15. Frage
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