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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Align security strategy with business objectives |
| Topic 2: Incident Management | 30% | - Incident response planning and preparation - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Containment, eradication and recovery - Stakeholder communication and reporting - Post-incident review and improvement |
| Topic 3: Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk monitoring, reporting and communication - Risk identification and assessment - Threat and vulnerability analysis - Risk response and treatment strategies |
| Topic 4: Information Security Program | 33% | - Control implementation, testing and evaluation - Security architecture and control design - Program performance measurement and reporting - Resource management, budget and staffing - Security awareness, training and education - Program development and alignment with strategy |
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NEW QUESTION # 396
Which of the following is MOST important to consider when choosing a shared alternate location for computing facilities?
Answer: A
Explanation:
The organization's risk tolerance is the most important factor to consider when choosing a shared alternate location for computing facilities, as it determines the acceptable level of risk exposure and the required recovery time objective (RTO) for the organization. A shared alternate location is a facility that is used by multiple organizations for disaster recovery purposes, and it may have limited resources, availability, and security. Therefore, the organization must assess its risk tolerance and ensure that the shared alternate location can meet its recovery requirements and protect its information assets.
References = CISM Review Manual, 27th Edition, Chapter 4, Section 4.3.2, page 2291; CISM Online Review Course, Module 4, Lesson 3, Topic 22; BCMpedia, Alternate Site3
NEW QUESTION # 397
Which of the following is MOST relevant for an information security manager to communicate to IT operations?
Answer: B
NEW QUESTION # 398
Which of the following is the BEST reason for delaying the application of a critical security patch?
Answer: C
NEW QUESTION # 399
Which of the following should be invoked by an organization in an effort to remain operational during a disaster?
Answer: C
Explanation:
The BCP is designed to ensure that critical business processes continue to function during and after a disaster. It focuses on the business as a whole, including people, workspace, and manual workarounds.
While other plans focus on fixing what broke, the BCP focuses on how the organization keeps serving customers and meeting obligations while the systems are down.
The BCP sits at the top of the hierarchy. It encompasses all the steps needed to maintain business "uptime," whereas technical plans are subsets of this larger goal.
NEW QUESTION # 400
Which type of test is MOST effective in communicating the roles of end users to support timely identification and response to information security incidents?
Answer: C
Explanation:
Among the options provided, a walk-through (also known as a tabletop exercise) is the most effective method for communicating the roles of end users to support timely identification and response to information security incidents. These exercises involve key personnel discussing their roles and responses to simulated incident scenarios in an informal setting, which helps clarify responsibilities and improve coordination.
https://www.isaca.org/resources/isaca-journal/issues/2022/volume-1/cybersecurity-incident-response-exercise-guidance
NEW QUESTION # 401
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