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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Third-party and supply chain risk management - Threat and vulnerability analysis - Risk response and treatment strategies - Risk identification and assessment - Risk monitoring, reporting and communication |
| Information Security Program | 33% | - Security awareness, training and education - Program performance measurement and reporting - Security architecture and control design - Program development and alignment with strategy - Resource management, budget and staffing - Control implementation, testing and evaluation |
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Incident response planning and preparation - Post-incident review and improvement - Containment, eradication and recovery - Detection, analysis and classification of incidents |
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NEW QUESTION # 1001
Data entry functions for a web-based application have been outsourced to a third-party service provider who will work from a remote site Which of the following issues would be of GREATEST concern to an information security manager?
Answer: A
Explanation:
Explanation
Server-based malware protection is not enforced is the issue that would be of GREATEST concern to an information security manager, as it exposes the web-based application and its data to potential threats from malicious software that can compromise the confidentiality, integrity, and availability of the information.
Server-based malware protection is a security control that monitors and blocks malicious activities on the server where the application runs, such as viruses, worms, trojans, ransomware, etc. Without server-based malware protection, the web-based application may be vulnerable to attacks that can damage or destroy the data stored on the server, or disrupt the normal functioning of the application. The other issues are also important, but not as critical as server-based malware protection. The application does not use a secure communications protocol may expose sensitive data in transit to eavesdropping or interception by unauthorized parties. The application is configured with restrictive access controls may limit the access rights of legitimate users to authorized resources, but it does not prevent unauthorized users from accessing them through other means. The business process has only one level of error checking may result in incorrect or inconsistent data entry or processing, but it does not guarantee data quality or accuracy. References = CISM Review Manual, 16th Edition, page 1751; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 812
NEW QUESTION # 1002
Which of the following BEST enables an organization to transform its culture to support information security?
Answer: A
Explanation:
Explanation
While periodic compliance audits, robust technical security controls, and incentives for security incident reporting can all help to improve an organization's information security posture, strong management support is essential for enabling an organization to transform its culture to support information security. This means ensuring that security is given the necessary attention and resources, and that the security team is given the autonomy to implement the necessary policies, procedures, and controls.
NEW QUESTION # 1003
Which of the following should be the PRIMARY consideration when selecting a recovery site?
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 1004
When performing an information risk analysis, an information security manager should FIRST:
Answer: A
Explanation:
Assets must be inventoried before any of the other choices can be performed.
NEW QUESTION # 1005
Which of the following is MOST essential for a risk management program to be effective?
Answer: B
Explanation:
Explanation
All of these procedures are essential for implementing risk management. However, without identifying new risks, other procedures will only be useful for a limited period.
NEW QUESTION # 1006
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