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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security Program Management and Operations | 19% | - Enterprise Security Program
|
| Topic 2: Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
|
| Topic 3: Information Security Core Concepts | 20% | - Access Control
|
| Topic 4: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
|
| Topic 5: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Governance Program
|
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NEW QUESTION # 97
Which one of the following BEST describes which member of the management team is accountable for the day-to-day operation of the information security program?
Answer: A
NEW QUESTION # 98
Which of the following has the PRIMARY responsibility for determining access rights requirements to information?
Answer: D
Explanation:
Comprehensive and Detailed Explanation (250-350 words) From Exact Extract from Chief Information Security Officer (CCISO) Documents:
According to the EC-Council CCISO Body of Knowledge, the data owner holds the primary responsibility for determining access rights requirements to information. CCISO guidance defines the data owner as the individual or role accountable for the classification, protection, and authorized use of specific data sets.
The data owner determines who should have access, what level of access is appropriate, and under what conditions access may be granted or revoked. This responsibility is based on business context, regulatory obligations, and risk considerations.
The CIO, CISO, and database engineers play supporting roles. The CIO oversees IT strategy, the CISO establishes security policies and controls, and database engineers implement access controls-but none of these roles define business-driven access requirements.
CCISO materials stress that access control decisions must be business-owned, not purely technical. This ensures accountability and alignment with organizational objectives.
Therefore, the correct and CCISO-validated answer is Data owner.
NEW QUESTION # 99
An information security department is required to remediate system vulnerabilities when they are discovered. Please select the three primary remediation methods that can be used on an affected system.
Answer: C
NEW QUESTION # 100
You are having a penetration test done on your company network and the leader of the team says they discovered all the network devices because no one had changed the Simple Network Management Protocol (SNMP) community strings from the defaults. Which of the following is a default community string?
Answer: C
Explanation:
The Simple Network Management Protocol (SNMP) uses "community strings" as a form of authentication.
The default read-only string for SNMP is often set to "Public".
* SNMP Overview:
* SNMP is used for monitoring and managing network devices such as routers, switches, and servers.
* Default Community Strings:
* Default strings like "Public" (read-only) and "Private" (read-write) are well-known and often targeted by attackers if not changed.
* Penetration Test Findings:
* Discovering devices through SNMP indicates improper security practices where default settings haven't been updated, making devices vulnerable.
* Mitigation:
* Change SNMP community strings to strong, unique values.
* Restrict SNMP access to trusted IP ranges.
* Configuration Management: Emphasizes updating default settings as a baseline security measure.
* Penetration Testing Insights: Findings like this are critical for improving network security posture, aligning with EC-Council's penetration testing methodologies.
NEW QUESTION # 101
An organization is looking for a framework to measure the efficiency and effectiveness of their Information Security Management System. Which of the following international standards can BEST assist this organization?
Answer: C
Explanation:
Purpose of ISO-27004:
ISO-27004 focuses on measuring the efficiency and effectiveness of an ISMS by providing metrics and methods to evaluate security performance.
Why This Standard is Best:
* Provides tools for evaluating security objectives and improvements.
* Helps organizations align ISMS performance with business goals.
Why Other Options Are Incorrect:
* B. PCI-DSS: Focuses on payment card security, not ISMS metrics.
* C. COBIT: Governance framework, not specific to measuring ISMS efficiency.
* D. ISO-27005: Focuses on risk management, not performance metrics.
References:
EC-Council recognizes ISO-27004 as the best standard for evaluating ISMS performance metrics and overall effectiveness.
NEW QUESTION # 102
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