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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Align information security strategy with organizational goals - Establish and maintain an information security governance framework |
| Topic 2: Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
| Topic 3: Information Security Program Development and Management | 33% | - Integrate security requirements into business processes - Resource and program lifecycle management - Develop and manage an information security program |
| Topic 4: Information Security Incident Management | 30% | - Plan and establish incident response capabilities - Detect, investigate, and manage security incidents - Post-incident analysis and improvement |
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347. Frage
A technical vulnerability assessment on a personnel information management server should be performed when:
Antwort: C
Begründung:
A technical vulnerability assessment is a process of identifying and evaluating the weaknesses and risks associated with a specific system, component, or network. A technical vulnerability assessment can help to determine the potential impact and likelihood of a security breach, as well as the appropriate measures to prevent or mitigate it. A technical vulnerability assessment should be performed on a personnel information management server whenever there is an increase in the number of unauthorized access attempts to the server, as this indicates that the server may have been compromised or targeted by an attacker12. Therefore, option C is the correct answer. Reference = CISM Review Manual (Digital Version), Chapter 5: Information Security Program Management CISM Review Manual (Print Version), Chapter 5: Information Security Program Management
348. Frage
When establishing an information security governance framework, it is important for an information security manager to understand:
Antwort: B
349. Frage
Which of the following metrics is MOST appropriate for evaluating the incident notification process?
Antwort: D
Begründung:
Elapsed time between detection, reporting, and response is the most appropriate metric for evaluating the incident notification process because it measures how quickly and effectively the organization identifies, communicates, and responds to security incidents. The incident notification process is a critical part of the incident response plan that defines the roles and responsibilities, procedures, and channels for reporting and escalating security incidents to the relevant stakeholders. Elapsed time between detection, reporting, and response helps to assess the performance and efficiency of the incident notification process, as well as to identify any bottlenecks or delays that may affect the incident resolution and recovery. Therefore, elapsed time between detection, reporting, and response is the correct answer.
References:
* https://www.atlassian.com/incident-management/kpis/common-metrics
* https://securityscorecard.com/blog/how-to-use-incident-response-metrics/
* https://www.cisa.gov/sites/default/files/publications/Incident-Response-Plan-Basics_508c.pdf
350. Frage
An organization plans to offer clients a new service that is subject to regulations. What should the organization do FIRST when developing a security strategy in support of this new service?
Antwort: C
Begründung:
A gap analysis is a process of comparing the current state of an organization's security posture with the desired or required state, and identifying the gaps or discrepancies that need to be addressed. A gap analysis helps to determine the current level of compliance with relevant regulations, standards, and best practices, and to prioritize the actions and resources needed to achieve the desired level of compliance1. A gap analysis should be performed first when developing a security strategy in support of a new service that is subject to regulations, because it provides the following benefits2:
* It helps to understand the scope and impact of the new service on the organization's security objectives, risks, and controls.
* It helps to identify the legal, regulatory, and contractual requirements that apply to the new service, and the potential penalties or consequences of non-compliance.
* It helps to assess the effectiveness and efficiency of the existing security controls, and to identify the gaps or weaknesses that need to be remediated or enhanced.
* It helps to align the security strategy with the business goals and objectives of the new service, and to ensure the security strategy is consistent and coherent across the organization.
* It helps to communicate the security requirements and expectations to the stakeholders involved in the new service, and to obtain their support and commitment.
The other options, such as determining security controls for the new service, establishing a compliance program, or hiring new resources to support the service, are not the first steps when developing a security strategy in support of a new service that is subject to regulations, because they depend on the results and recommendations of the gap analysis. Determining security controls for the new service requires a clear understanding of the security requirements and risks associated with the new service, which can be obtained from the gap analysis. Establishing a compliance program requires a systematic and structured approach to implement, monitor, and improve the security controls and processes that ensure compliance, which can be based on the gap analysis. Hiring new resources to support the service requires a realistic and justified estimation of the human and financial resources needed to achieve the security objectives and compliance, which can be derived from the gap analysis. References = 1: What is a Gap Analysis? | Smartsheet 2: CISM Review Manual 15th Edition, page 121 : CISM Review Manual 15th Edition, page 122 : CISM Review Manual 15th Edition, page 123 : CISM Review Manual 15th Edition, page 124 : CISM Review Manual 15th Edition, page 125 Learn more:
1. infosectrain.com2. resources.infosecinstitute.com3. resources.infosecinstitute.com4. resources.
infosecinstitute.com+2 more
351. Frage
Which of the following tasks should be performed once a disaster recovery plan (DRP) has been developed?
Antwort: A
Begründung:
After a disaster recovery plan is developed, the next key task is to develop the test plan to validate the DRP works as intended; BIAs, RTOs, and role definitions are inputs that should be established prior to or during DRP development.
352. Frage
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