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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes |
| Topic 2: Information Security Risk Management | 20% | - 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 - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture |
| Topic 3: Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents |
| Topic 4: Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Identify internal and external influences to the organization that affect the information security strategy and program - Obtain commitment from senior management and other stakeholders for the information security program - 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 |
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NEW QUESTION # 1086
下列哪一個角色最適合用來決定應用程式特定使用者的存取權限？
Answer: A
Explanation:
The data owner is the most appropriate role to determine access rights for specific users of an application because they have legal rights and complete control over data elements4. They are also responsible for approving data glossaries and definitions, ensuring the accuracy of information, and supervising operations related to data quality5. The data custodian is responsible for the safe custody, transport, and storage of the data and implementation of business rules, but not for determining access rights4. The system administrator is responsible for managing the security and storage infrastructure of data sets according to the organization's data governance policies, but not for determining access rights5. Senior management is responsible for setting the strategic direction and priorities for data governance, but not for determining access rights5.
References: 5 https://www.cpomagazine.com/cyber-security/data-owners-vs-data-stewards-vs-data- custodians-the-3-types-of-data-masters-and-why-you-should-employ-them/ 4 https://cloudgal42.com/data- privacy-difference-between-data-owner-controller-and-data-custodian-processor/
NEW QUESTION # 1087
以下哪一項是向董事會提交有關信息安全計劃狀況的季度報告的最有效方法？
Answer: A
Explanation:
An information security dashboard is an effective way to present quarterly reports to the board on the status of the information security program. It allows the board to quickly view key metrics and trends at a glance and to drill down into more detailed information as needed. The dashboard should include metrics such as total incidents, patching compliance, vulnerability scanning results, and more. It should also include high-level overviews of the security program and its components, such as the security policy, security architecture, and security controls.
NEW QUESTION # 1088
创建安全基线的第一步是以下哪一项？
Answer: D
Explanation:
The first step when creating security baselines is to establish consistent organization-wide controls. This sets the foundation for the security baseline, ensuring that all systems are governed by a unified set of security standards. Once these controls are in place, you can then build on them by identifying specific criteria, determining compliance needs, and addressing critical systems.
NEW QUESTION # 1089
為了幫助確保資訊安全培訓計劃最有效，其內容應該是
Answer: B
Explanation:
Explanation
"An information security training program should be tailored to the specific roles and responsibilities of employees. This will help them understand how their actions affect information security and what they need to do to protect it. A generic training program that is focused on policy, business processes or recent incidents may not be relevant or effective for all employees."
NEW QUESTION # 1090
在決定可接受的風險等級時，下列哪一項是最重要的考量因素？
Answer: B
Explanation:
Explanation
The effectiveness of an incident response team will be greatest when the incident response process is updated based on lessons learned. This ensures that the team can continuously improve its performance and capabilities, and address any gaps or weaknesses identified during previous incidents. Updating the incident response process based on lessons learned also helps to align the process with the changing business and security environment, and to incorporate best practices and standards. Meeting on a regular basis to review log files, having trained security personnel as team members, and using a security information and event monitoring (SIEM) system are all important factors for an incident response team, but they are not sufficient to ensure the effectiveness of the team. Reviewing log files may help to detect and analyze incidents, but it does not guarantee that the team can respond appropriately and efficiently. Having trained security personnel may enhance the skills and knowledge of the team, but it does not ensure that the team can work collaboratively and communicate effectively. Using a SIEM system may facilitate the identification and prioritization of incidents, but it does not ensure that the team can follow the established procedures and protocols. References = CISM Review Manual, 16th Edition, page 1361; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 1492
NEW QUESTION # 1091
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