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| Section | Weight | Objectives |
|---|
| Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Identifying Security Needs
- 2. Control Lifecycle Management
- Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
|
| Information Security Core Concepts | 20% | - Access Control
- 1. Access Control Models
- 2. Authentication, Authorization, and Auditing
- Physical Security
- 1. Secure Facility Design
- 2. Risk Assessment
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Standards and Frameworks
- 1. ISO 27001
- 2. NIST Risk Management Framework
- Information Security Management Structure
- 1. Executive vs Non-executive CISO
- 2. Organizational Structure
- Risk Management
- 1. Risk Treatment and Mitigation
- 2. Acceptable Risk
- Information Security Governance Program
- 1. Form of Business Organization
- 2. Industry
- 3. Organizational Maturity
|
| Security Program Management and Operations | 19% | - Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
- Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Financial Planning
- 1. Security Budgeting
- 2. ROI and Risk Assessment
- Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q425-Q430):
NEW QUESTION # 425
Your IT auditor is reviewing significant events from the previous year and has identified some procedural oversights. Which of the following would be the MOST concerning?
- A. Lack of reporting of a successful denial of service attack on the network.
- B. Lack of notification to the public of disclosure of confidential information.
- C. Lack of periodic examination of access rights
- D. Failure to notify police of an attempted intrusion
Answer: C
Explanation:
Importance of Access Rights Examination:
* Periodic reviews ensure that access is limited to authorized users, reducing the risk of data breaches or insider threats.
Why This is the Most Concerning:
* Oversight in access control can lead to unauthorized access and exploitation of sensitive data or systems.
Why Other Options Are Incorrect:
* A. Notification to the public: Important for breaches but secondary to proactive controls.
* C. Notifying police of intrusions: May not always be required depending on policy.
* D. Reporting DoS attacks: Important but may not pose a long-term risk if mitigated.
References:EC-Council emphasizes access control reviews as a critical activity in maintaining security posture.
NEW QUESTION # 426
Which of the following strategies provides the BEST response to a ransomware attack?
- A. Real-time off-site replication
- B. Daily differential backup
- C. Daily incremental backup
- D. Daily full backup
Answer: A
Explanation:
Real-time off-site replication is the most effective response strategy for a ransomware attack because it ensures that up-to-date copies of data are continuously replicated to a secure, remote location. This allows for faster recovery with minimal data loss. Incremental, full, and differential backups (B, C, D) are valuable but may not provide the immediacy and recency of data recovery needed during ransomware incidents.
NEW QUESTION # 427
Who in the organization determines access to information?
- A. Data Owner
- B. Compliance officer
- C. Information security officer
- D. Legal department
Answer: A
Explanation:
Role of the Data Owner:According to EC-Council principles, the data owner is the individual responsible for the classification, control, and protection of specific data sets. They have the authority to determine who has access to information based on business needs and compliance requirements.
Other Roles:
* Legal Department (A): Provides guidance on regulatory and legal compliance but does not directly manage access.
* Compliance Officer (B): Ensures adherence to policies but does not own the data.
* Information Security Officer (D): Implements security measures but does not decide access permissions.
Why Data Ownership Is Crucial:EC-Council emphasizes that access to information must be controlled by the data owner to ensure accountability and alignment with the organization's security policies.
References:The role of the data owner in determining access controls is consistent with EC-Council's CISO standards for data governance and access management.
NEW QUESTION # 428
The organization does not have the time to remediate the vulnerability; however it is critical to release the application. Which of the following needs to be further evaluated to help mitigate the risks?
- A. Provide developer security training
- B. Provide security testing tools
- C. Deploy Intrusion Detection Systems
- D. Implement Compensating Controls
Answer: D
NEW QUESTION # 429
Which of the following conditions would be the MOST probable reason for a security project to be rejected by the executive board of an organization?
- A. The ROI is lower than 10 months
- B. The NPV of the project is negative
- C. The Net Present Value (NPV) of the project is positive
- D. The Return on Investment (ROI) is larger than 10 months
Answer: B
NEW QUESTION # 430
......
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