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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Establish and maintain governance framework - Align security strategy with business objectives |
| Information Security Risk Management | 20% | - Risk identification and assessment - Risk response and treatment strategies - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Third-party and supply chain risk management |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Incident response planning and preparation - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Post-incident review and improvement - Containment, eradication and recovery |
| Information Security Program | 33% | - Security awareness, training and education - Program performance measurement and reporting - Program development and alignment with strategy - Resource management, budget and staffing - Security architecture and control design - Control implementation, testing and evaluation |
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NEW QUESTION # 149
Which of the following would be the BEST way for an information security manager to improve the effectiveness of an organization's information security program?
Answer: D
Explanation:
The best way for an information security manager to improve the effectiveness of an organization's information security program is to collaborate with business and IT functions in determining controls.
Collaboration is a key factor for ensuring that the information security program is aligned with the organization's business objectives, risk appetite, and security strategy, and that it supports the business processes and activities. Collaboration also helps to gain the buy-in, involvement, and ownership of the business and IT functions, who are the primary stakeholders and users of the information security program.
Collaboration also facilitates the communication, coordination, and integration of the information security program across the organization, and enables the information security manager to understand the needs, expectations, and challenges of the business and IT functions, and to propose the most appropriate and effective security controls and solutions.
Focusing on addressing conflicts between security and performance (A) is a possible way to improve the effectiveness of an information security program, but not the best one. Security and performance are often competing or conflicting goals, as security controls may introduce overhead, complexity, or delays that affect the efficiency, usability, or availability of the systems or processes. Addressing these conflicts may help to optimize the balance and trade-off between security and performance, and to enhance the user satisfaction and acceptance of the security controls. However, focusing on addressing conflicts between security and performance does not necessarily improve the alignment, integration, or communication of the information security program with the business and IT functions, nor does it ensure the involvement or ownership of the stakeholders.
Including information security requirements in the change control process is also a possible way to improve the effectiveness of an information security program, but not the best one. The change control process is a process that manages the initiation, approval, implementation, and review of changes to the systems or processes, such as enhancements, updates, or fixes. Including information security requirements in the change control process may help to ensure that the changes do not introduce new or increased security risks or impacts, and that they comply with the security policies, standards, and procedures. However, including information security requirements in the change control process does not necessarily improve the collaboration, communication, or coordination of the information security program with the business and IT functions, nor does it ensure the buy-in or involvement of the stakeholders.
Obtaining assistance from IT to implement automated security controls (D) is also a possible way to improve the effectiveness of an information security program, but not the best one. Automated security controls are security controls that are implemented by using software, hardware, or other technologies, such as encryption, firewalls, or antivirus, to perform security functions or tasks without human intervention. Obtaining assistance from IT to implement automated security controls may help to improve the efficiency, consistency, or reliability of the security controls, and to reduce the human errors, negligence, or malicious actions. However, obtaining assistance from IT to implement automated security controls does not necessarily improve the collaboration, communication, or integration of the information security program with the business and IT functions, nor does it ensure the ownership or involvement of the stakeholders.
References = CISM Review Manual, 16th Edition, Chapter 1: Information Security Governance, Section:
Information Security Strategy Development, Subsection: Collaboration, page 24-251
NEW QUESTION # 150
Which of the following should be done FIRST when establishing a new data protection program that must comply with applicable data privacy regulations?
Answer: B
Explanation:
= The first step when establishing a new data protection program that must comply with applicable data privacy regulations is to create an inventory of systems where personal data is stored. Personal data is any information that relates to an identified or identifiable natural person, such as name, address, email, phone number, identification number, location data, biometric data, or online identifiers. Data privacy regulations are laws and rules that govern the collection, processing, storage, transfer, and disposal of personal data, and that grant rights and protections to the data subjects, such as the right to access, rectify, erase, or restrict the use of their personal data. Examples of data privacy regulations are the General Data Protection Regulation (GDPR) in the European Union, the California Consumer Privacy Act (CCPA) in the United States, and the Personal Data Protection Act (PDPA) in Singapore. Creating an inventory of systems where personal data is stored is essential for the data protection program, because it helps to:
* Identify the sources, types, and locations of personal data that the organization collects and holds, and the purposes and legal bases for which they are used.
* Assess the risks and impacts associated with the personal data, and the compliance requirements and obligations under the applicable data privacy regulations.
* Implement appropriate technical and organizational measures to protect the personal data from unauthorized or unlawful access, use, disclosure, modification, or loss, such as encryption, pseudonymization, access control, backup, or audit logging.
* Establish policies, procedures, and processes to manage the personal data throughout their life cycle, and to respond to the requests and complaints from the data subjects or the data protection authorities.
* Monitor and review the performance and effectiveness of the data protection program, and report and resolve any data breaches or incidents.
References = CISM Review Manual, 16th Edition, Chapter 3: Information Security Program Development and Management, Section: Data Protection, pages 202-2051; CISM Review Questions, Answers & Explanations Manual, 10th Edition, Question 71, page 662.
NEW QUESTION # 151
Which of the following should be an information security managers PRIMARY focus during the development of a critical system storing highly confidential data?
Answer: C
NEW QUESTION # 152
When configuring a biometric access control system that protects a high-security data center, the system's sensitivity level should be set:
Answer: B
Explanation:
Explanation
Biometric access control systems are not infallible. When tuning the solution, one has to adjust the sensitivity level to give preference either to false reject rate (type I error rate) where the system will be more prone to err denying access to a valid user or erring and allowing access to an invalid user. As the sensitivity of the biometric system is adjusted, these values change inversely. At one point, the two values intersect and are equal. This condition creates the crossover error rate, which is a measure of the system accuracy. In systems where the possibility of false rejects is a problem, it may be necessary' to reduce sensitivity and thereby increase the number of false accepts. This is sometimes referred to as equal error rate (EER). In a very sensitive system, it may be desirable to minimize the number of false accepts - the number of unauthorized persons allowed access. To do this, the system is tuned to be more sensitive, which causes the false rejects the number of authorized persons disallowed access to increase.
NEW QUESTION # 153
Which of the following is the BEST method to protect consumer private information for an online public website?
Answer: B
NEW QUESTION # 154
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