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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Align security strategy with business objectives |
| Topic 2: Information Security Program | 33% | - Control implementation, testing and evaluation - Program development and alignment with strategy - Resource management, budget and staffing - Security awareness, training and education - Program performance measurement and reporting - Security architecture and control design |
| Topic 3: Incident Management | 30% | - Post-incident review and improvement - Incident response planning and preparation - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Containment, eradication and recovery - Stakeholder communication and reporting |
| Topic 4: Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication |
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97. Frage
Several critical systems have been compromised with malware. Which of the following is the BEST strategy to eradicate this incident?
Antwort: B
98. Frage
The PRIMARY goal of the eradication phase in an incident response process is to:
Antwort: C
Begründung:
The primary goal of the eradication phase in an incident response process is to remove the threat and restore affected systems because it eliminates any traces or remnants of malicious activity or compromise from the systems or network, and returns them to their normal or secure state. Maintaining a strict chain of custody is not a goal of the eradication phase, but rather a requirement for preserving and documenting digital evidence throughout the incident response process. Providing effective triage and containment of the incident is not a goal of the eradication phase, but rather a goal of the containment phase, which isolates and stops the spread of malicious activity or compromise. Obtaining forensic evidence from the affected system is not a goal of the eradication phase, but rather a goal of the identification phase, which collects and analyzes data or artifacts related to malicious activity or compromise. Reference: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-5/incident-response-lessons-learned https://www.isaca.org/resources/isaca-journal/issues/2018/volume-3/incident-response-lessons-learned
99. Frage
Which of the following is the BEST approach for determining the maturity level of an information security program?
Antwort: B
100. Frage
Which of the following is MOST important when developing an information security strategy?
Antwort: C
Begründung:
Engaging stakeholders is the most important step when developing an information security strategy, as it ensures that the strategy is aligned with the business objectives, risks, and needs of the organization. Stakeholders include senior management, business units, IT staff, customers, regulators, and other relevant parties who have an interest or influence on the information security of the organization. By engaging stakeholders, the information security manager can gain their support, input, feedback, and buy-in for the strategy, as well as identify and prioritize the security requirements, expectations, and challenges.
Reference = CISM Review Manual, 27th Edition, Chapter 4, Section 4.1.1, page 2131; CISM Online Review Course, Module 4, Lesson 1, Topic 1
101. Frage
Which of the following ensures that newly identified security weaknesses in an operating system are mitigated in a timely fashion?
Antwort: B
Begründung:
Explanation
Patch management involves the correction of software weaknesses and helps ensure that newly identified exploits are mitigated in a timely fashion. Change management controls the process of introducing changes to systems. Security baselines provide minimum recommended settings. Acquisition management controls the purchasing process.
102. Frage
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