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| Section | Weight | Objectives |
|---|---|---|
| Incident Management | 30% | - Stakeholder communication and reporting - Incident response planning and preparation - Post-incident review and improvement - Containment, eradication and recovery - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents |
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Third-party and supply chain risk management - Risk monitoring, reporting and communication - Risk identification and assessment - Risk response and treatment strategies |
| Information Security Program | 33% | - Program performance measurement and reporting - Security architecture and control design - Program development and alignment with strategy - Control implementation, testing and evaluation - Resource management, budget and staffing - Security awareness, training and education |
| Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives |
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NEW QUESTION # 467
When performing a business impact analysis (BIA), who should calculate the recovery time and cost estimates?
Answer: A
Explanation:
The business process owner is the person who is responsible for overseeing and managing the business processes and functions that are essential for the organization's operations and objectives. The business process owner has the most direct and detailed knowledge of the inputs, outputs, dependencies, resources, and performance indicators of the business processes and functions. Therefore, the business process owner is the best person to calculate the recovery time and cost estimates when performing a business impact analysis (BIA), which is a process of identifying and quantifying the potential losses, damages, or consequences that could result from a disruption or an incident that affects the availability, integrity, or confidentiality of the information assets and systems that support the business processes and functions. The recovery time and cost estimates are the measures that indicate the time and money that are needed to resume and restore the normal business operations and functions after the disruption or incident. The recovery time and cost estimates can help to prioritize and protect the critical activities and resources, to allocate the appropriate budget and resources, to implement the necessary controls and measures, and to evaluate the effectiveness and efficiency of the business continuity and disaster recovery plans.
The business continuity coordinator, the senior management, and the information security manager are all important roles in the BIA process, but they are not the best ones to calculate the recovery time and cost estimates. The business continuity coordinator is the person who is responsible for coordinating and facilitating the BIA process, as well as the development, implementation, and maintenance of the business continuity and disaster recovery plans. The business continuity coordinator can help to define and communicate the scope, objectives, and methodology of the BIA, to collect and analyze the data and information from the business process owners and other stakeholders, to report and present the BIA results and recommendations, and to provide feedback and suggestions for improvement and optimization of the BIA and the plans. The senior management is the group of people who have the ultimate authority and accountability for the organization's strategy, direction, and performance. The senior management can help to approve and support the BIA process and the plans, to provide the strategic guidance and vision for the business continuity and disaster recovery, to allocate the necessary budget and resources, to oversee and monitor the BIA and the plans, and to make the final decisions and approvals. The information security manager is the person who is responsible for ensuring the security of the information assets and systems that support the business processes and functions. The information security manager can help to identify and assess the information security risks and issues that could affect the BIA and the plans, to implement and manage the security controls and measures that are needed to protect and recover the information assets and systems, to coordinate and collaborate with the business process owners and other stakeholders on the security aspects of the BIA and the plans, and to provide the security expertise and advice. Reference = CISM Review Manual 15th Edition, pages 228-2291; CISM Practice Quiz, question 1722
NEW QUESTION # 468
To ensure that payroll systems continue on in an event of a hurricane hitting a data center, what would be the FIRS T crucial step an information security manager would take in ensuring business continuity planning?
Answer: D
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
BIA is an essential component of an organization's business continuity plan; it includes an exploratory component to reveal any vulnerabilities and a planning component to develop strategies for minimizing risk.
It is the first crucial step in business continuity planning. Qualitative and quantitative risk analysis will have been completed to define the dangers to individuals, businesses and government agencies posed by potential natural and human-caused adverse events. Assigning value to assets is part of the BIA process.
Weighing the cost of implementing the plan vs. financial loss is another part of the BIA.
NEW QUESTION # 469
An information security manager wants to improve the ability to identify changes in risk levels affecting the organization's systems. Which of the following is the BEST method to achieve this objective?
Answer: A
NEW QUESTION # 470
Which of the following would be the MOST significant security risk in a pharmaceutical institution?
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
The research and development department is usually the most sensitive area of the pharmaceutical organization, Theft of a laptop from this area could result in the disclosure of sensitive formulas and other intellectual property which could represent the greatest security breach. A pharmaceutical organization does not normally have direct contact with end customers and their transactions are not time critical: therefore, compromised customer information and unavailability of online transactions are not the most significant security risks. Theft of security tokens would not be as significant since a pin would still be required for their use.
NEW QUESTION # 471
Which of the following is MOST important to review following a security incident?
Answer: B
NEW QUESTION # 472
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