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| Section | Weight | Objectives |
|---|---|---|
| Information Security Core Competencies | 19% | - Network and infrastructure security - Application security - Security architecture and design - Data security and privacy - Identity and access management |
| Security Program Management & Operations | 21% | - Incident response and management - Business continuity and disaster recovery planning - Security operations center (SOC) management - Security program development and lifecycle management |
| Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Control monitoring and continuous improvement - Control design, implementation, and assessment - Security audit and assurance programs |
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Procurement of security solutions and services - Security budgeting and resource allocation - Vendor and third-party risk management - Security performance measurement and reporting - Strategic security planning and alignment with business goals |
| Governance, Risk, and Compliance | 21% | - Policy development and enforcement - Risk management processes and methodologies - Compliance with laws, regulations, and standards - Information security governance frameworks |
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問題 #32
John is the project manager for a large project in his organization. A new change request has been proposed that will affect several areas of the project. One area of the project change impact is on work that a vendor has already completed. The vendor is refusing to make the changes as they've already completed the project work they were contracted to do. What can John do in this instance?
答案：B
解題說明：
When a vendor refuses to make changes after completing contracted work, the contract agreement serves as the binding document to resolve disputes and clarify obligations.
* Contractual Obligations:
* The agreement outlines the scope of work, responsibilities, and any clauses related to change management.
* Ensures both parties adhere to predefined terms.
* Steps to Resolve the Dispute:
* Review clauses about post-completion changes.
* Assess whether the requested changes fall within the vendor's contractual obligations.
* Why Other Options Are Less Suitable:
* SLA: Typically focuses on performance and service quality, not contract modifications.
* RFP: Pre-contract document, not applicable for resolving disputes.
* Withholding Payments: A punitive action that could escalate the conflict without resolving the issue.
* Vendor Management: Emphasizes the importance of clear contracts for managing vendor relationships and resolving conflicts.
* Legal and Compliance Guidance: Stresses adherence to contractual terms to ensure fairness and enforceability.
EC-Council CISO References:
問題 #33
What is the purpose of a purple security testing team?
答案：B
解題說明：
Comprehensive and Detailed Explanation:
CCISO documentation defines purple teams as a collaborative function that integrates red team (offensive) findings with blue team (defensive) improvements. Their purpose is to enhance detection, response, and resilience by sharing knowledge.
Red teams emulate attackers; blue teams defend. Purple teams integrate both. Therefore, option C is correct.
問題 #34
Which of the following represents the BEST method for mitigating the risk of potentially paying for ransomed data?
答案：B
解題說明：
Comprehensive and Detailed 250-300 Words Explanation From Exact Extract from Chief Information Security Officer (CCISO) Documents:
The EC-Council CCISO Body of Knowledge identifies immutable data storage as the most effective control for mitigating ransomware risk. Immutable storage prevents data from being altered or deleted for a defined retention period, even by administrators or attackers.
CCISO materials emphasize that ransomware relies on encrypting or destroying backups to force payment.
Immutable backups ensure reliable recovery without ransom payment, directly addressing the threat model.
Inline backups, encryption, and WAFs are important controls but do not guarantee recovery if backups are compromised. Therefore, immutable storage is the best mitigation strategy.
問題 #35
Your penetration testing team installs an in-line hardware key logger onto one of your
network machines. Which of the following is of major concern to the security organization?
答案：D
問題 #36
How is an Annual Loss Expectancy (ALE) calculated?
答案：C
解題說明：
Comprehensive and Detailed 250-300 Words Explanation From Exact Extract from Chief Information Security Officer (CCISO) Documents:
The EC-Council CCISO Body of Knowledge defines Annual Loss Expectancy (ALE) as a quantitative risk metric calculated by multiplying Single Loss Expectancy (SLE) by the Annual Rate of Occurrence (ARO).
SLE represents the financial impact of a single incident, while ARO represents the expected frequency of occurrence per year. ALE provides a clear estimate of expected annual financial loss, enabling cost-benefit analysis and informed risk treatment decisions.
CCISO materials emphasize ALE as a foundational quantitative risk analysis tool used to justify security investments, compare mitigation options, and communicate risk in financial terms to executives.
Other formulas listed are not recognized CCISO risk equations. Therefore, the correct calculation is SLE × ARO.
問題 #37
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