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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Organize, train and equip teams to effectively respond to information security incidents |
| Information Security Program Development and Management | 33% | - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and/or maintain the information security program in alignment with the information security strategy |
| Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options |
| Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - Develop business cases to support investments in information security |
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NEW QUESTION # 963
在對資訊資產進行分類時，資訊安全經理注意到多個生產資料庫沒有為其分配所有者。
Answer: A
Explanation:
Information asset classification is the process of identifying, labeling, and categorizing information assets based on their value, sensitivity, and criticality to the organization. Information asset classification helps to establish appropriate security controls, policies, and procedures for protecting the information assets from unauthorized access, use, disclosure, modification, or destruction. One of the key elements of information asset classification is assigning owners to each information asset. Owners are responsible for managing the information asset throughout its lifecycle, including defining its security requirements, implementing security controls, monitoring its usage and performance, reporting any incidents or breaches, and ensuring compliance with legal and regulatory obligations. Therefore, assigning responsibility to the database administrator (DBA) is the best way to address the situation where several production databases do not have owners assigned to them. References = CISM Review Manual 15th Edition1, page 256; Information Asset and Security Classification Procedure2.
NEW QUESTION # 964
進行事件後檢討的主要目標是：
Answer: D
Explanation:
Explanation
= The PRIMARY objective of performing a post-incident review is to identify the root cause of the incident, which is the underlying factor or condition that enabled the incident to occur. Identifying the root cause helps to prevent or mitigate future incidents, as well as to improve the incident response process. Re-evaluating the impact of incidents, identifying vulnerabilities, and identifying control improvements are secondary objectives of a post-incident review, which are derived from the root cause analysis. References = CISM Review Manual,
16th Edition, page 3061; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 1512 The primary objective of performing a post-incident review is to identify the root cause of the incident. After an incident has occurred, the post-incident review process involves gathering and analyzing evidence to determine the cause of the incident. This analysis will help to identify both the underlying vulnerability that allowed the incident to occur, as well as any control improvements that should be implemented to prevent similar incidents from occurring in the future. Additionally, the post-incident review process can also be used to re-evaluate the impact of the incident, as well as any potential implications for the organization.
NEW QUESTION # 965
事后审查发现，用户操作失误导致了重大安全漏洞。以下哪项是审查过程中最需要确定的？
Answer: A
Explanation:
The underlying reason for the user error is the most important factor to determine during the post-incident review, as this helps the information security manager to understand the root cause of the breach, and to implement corrective and preventive actions to avoid similar incidents in the future. The underlying reason for the user error may be related to the lack of training, awareness, guidance, or motivation of the user, or to the complexity, usability, or design of the system or process that the user was using. By identifying the underlying reason for the user error, the information security manager can address the human factor of the information security program, and improve the security culture and behavior of the organization. The time and location that the breach occurred, evidence of previous incidents caused by the user, and appropriate disciplinary procedures for user error are not the most important factors to determine during the post-incident review, as they do not provide a comprehensive and holistic understanding of the breach, and may not help to prevent or reduce the likelihood or impact of future incidents. References = CISM Review Manual 2023, page
1671; CISM Review Questions, Answers & Explanations Manual 2023, page 382; ISACA CISM - iSecPrep, page 233
NEW QUESTION # 966
以下哪项应该是业务连续性管理最重要的考虑因素？
Answer: D
NEW QUESTION # 967
一個組織針對最近發現的漏洞實施了新的安全控制。幾名員工表示擔心這種控制會擾亂他們的工作能力。下列哪一項是資安經理的最佳行動方案？
Answer: A
NEW QUESTION # 968
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