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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Develop and manage an information security program - Resource and program lifecycle management - Integrate security requirements into business processes |
| Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Information Security Incident Management | 30% | - Plan and establish incident response capabilities - Post-incident analysis and improvement - Detect, investigate, and manage security incidents |
| Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
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질문 # 542
Security awareness training should be provided to new employees:
정답：A
설명：
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
Security awareness training should occur before access is granted to ensure the new employee understands that security is part of the system and business process. All other choices imply that security awareness training is delivered subsequent to the granting of system access, which may place security as a secondary step.
질문 # 543
The information security manager of a multinational organization has been asked to consolidate the information security policies of its regional locations. Which of the following would be of GREATEST concern?
정답：C
설명：
Explanation
Conflicting legal requirements would be of greatest concern when consolidating the information security policies of regional locations, as they may pose significant challenges and risks for the organization's compliance, privacy, and data protection obligations. Different jurisdictions may have different laws and regulations regarding information security, such as the General Data Protection Regulation (GDPR) in the European Union, the Health Insurance Portability and Accountability Act (HIPAA) in the United States, or the Personal Information Protection and Electronic Documents Act (PIPEDA) in Canada. These laws and regulations may have different definitions, scopes, standards, and enforcement mechanisms for information security, which may create conflicts or inconsistencies when applying a unified policy across the organization.
Therefore, the information security manager should conduct a thorough analysis of the legal requirements of each location, and ensure that the consolidated policy meets the highest level of compliance and avoids any violations or penalties.
References = CISM Review Manual 2022, page 361; CISM Exam Content Outline, Domain 1, Task
1.22; CISM 2020: IT Security Policies; Information Security Due Diligence Questionnaire
질문 # 544
An enterprise has decided to procure security services from a third-party vendor to support its information security program. Which of the following is MOST important to include in the vendor selection criteria?
정답：A
설명：
Explanation
The most important thing to include in the vendor selection criteria when procuring security services from a third-party vendor is B. Alignment of the vendor's business objectives with enterprise security goals. This is because the vendor should be able to understand and support the enterprise's security vision, mission, strategy, and policies, and provide services that are consistent and compatible with them. The vendor should also be able to demonstrate how their services add value, reduce risk, and enhance the performance and maturity of the enterprise's information security program. The alignment of the vendor's business objectives with enterprise security goals can help to ensure a successful and long-term partnership, and avoid any conflicts, gaps, or issues that may arise from misalignment or divergence.
The vendor should be able to understand and support the enterprise's security vision, mission, strategy, and policies, and provide services that are consistent and compatible with them. (From CISM Manual or related resources) References = CISM Review Manual 15th Edition, Chapter 3, Section 3.2.1, page 1341; Third-Party Vendor Selection: If Done Right, It's a Win-Win2; Vendor Selection Criteria: Key Factors in Procurement Success3
질문 # 545
Good information security standards should:
정답：B
설명：
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation
Explanation:
A security standard should clearly state what is allowable; it should not change frequently. The process for communicating violations would be addressed by a security procedure, not a standard. High-level objectives of an organization would normally be addressed in a security policy.
질문 # 546
The MAIN reason for internal certification of web-based business applications is to ensure:
정답：A
설명：
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation
질문 # 547
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