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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Integrate risk management into business and IT processes - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options |
| Information Security Program Development and Management | 33% | - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - 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, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes |
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - Identify internal and external influences to the organization that affect the information security strategy and program - Obtain commitment from senior management and other stakeholders for the information security program |
| Information Security Incident Management | 30% | - 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 - Test, review and revise the incident response plan - 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 incident escalation and notification processes - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain processes to investigate and document information security incidents |
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NEW QUESTION # 781
When developing an information security strategy, the MOST important requirement is that:
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 782
Which of the following is the MOST common cause of cybersecurity breaches?
Answer: B
Explanation:
Human error remains the leading cause of cybersecurity breaches, including mishandling data, misconfigurations, and falling for phishing attacks.
"Human error continues to be one of the most common causes of data breaches and security incidents."
- CISM Review Manual 15th Edition, Chapter 4: Incident Management, Section: Root Cause Analysis*
NEW QUESTION # 783
Which of the following is the BEST way to monitor the effectiveness of security controls?
Answer: D
Explanation:
The correct answer is C because security metrics provide measurable evidence of whether controls are operating effectively and achieving intended outcomes. Establishing and reporting metrics allows the information security manager to monitor trends, identify control weaknesses, support management decisions, and demonstrate program performance. Benchmarking can provide useful external comparison, but it does not directly measure the organization's own control effectiveness. Reviewing audit logs is valuable for specific detective controls, but it is too narrow to monitor the overall effectiveness of security controls. Threat assessments help identify changing threat conditions, but they do not directly show whether controls are performing as intended. CISM emphasizes performance measurement, monitoring, and reporting as essential components of managing an information security program. Metrics should be aligned with security objectives, risk appetite, and business goals. Effective metrics allow management to determine whether controls remain appropriate, efficient, and effective in reducing risk to acceptable levels.
Reference: CISM Information Security Program Development and Management; security metrics, control monitoring, and performance reporting principles.
NEW QUESTION # 784
Which of the following is the MOST important consideration when designing information security architecture?
Answer: D
NEW QUESTION # 785
Organization A offers e-commerce services and uses secure transport protocol to protect Internet communication. To confirm communication with Organization A, which of the following would be the BEST for a client to verify?
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 786
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