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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
| Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Obtain commitment from senior management and other stakeholders for the information security program - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization |
| Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents |
| Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Determine appropriate risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes |
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NEW QUESTION # 294
When implementing a Zero Trust Architecture (ZTA), which of the following elements is MOST important?
Answer: D
Explanation:
Zero Trust depends on explicit, policy-based access decisions: who can access what, under which conditions, from which device/session, and with what level of verification. Strong security protocols and data access policies are therefore central to implementing ZTA.
NEW QUESTION # 295
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: B
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 # 296
The MOST effective way to incorporate risk management practices into existing production systems is through:
Answer: B
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
Change is a process in which new risks can be introduced into business processes and systems. For this reason, risk management should be an integral component of the change management process. Policy development, awareness training and regular monitoring, although all worthwhile activities, are not as effective as change management.
NEW QUESTION # 297
An organization is considering the feasibility of implementing a big data solution to analyze customer data. In order to support this initiative, the information security manager should FIRST:
Answer: B
Explanation:
Explanation
Assessing potential information security risk to the organization is the first step that the information security manager should take when considering the feasibility of implementing a big data solution to analyze customer data, as it helps to identify and evaluate the threats, vulnerabilities, and impacts that may arise from the collection, processing, storage, and sharing of large volumes and varieties of customer data. Assessing risk also helps to determine the risk appetite and tolerance of the organization, and to prioritize the risk treatment options and security controls that are needed to protect the customer data and the big data solution. (From CISM Review Manual 15th Edition) References: CISM Review Manual 15th Edition, page 64, section 2.2.1.2; Big Data Security and Privacy Issues in Healthcare1, page 1, section 1. Introduction.
NEW QUESTION # 298
Which of the following is the MOST effective way to address an organization's security concerns during contract negotiations with a third party?
Answer: C
NEW QUESTION # 299
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2026 Latest GetValidTest CISM PDF Dumps and CISM Exam Engine Free Share: https://drive.google.com/open?id=1915p5IUnAl8OsrCLHVlx-RZfuZA99aH0