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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - 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 |
| Topic 2: Information Security Incident Management | 30% | - Test, review and revise the incident response plan - 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 - Develop and implement processes to ensure the timely identification of information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, 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 |
| Topic 3: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - 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 |
| Topic 4: Information Security Governance | 17% | - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - Establish, monitor, evaluate and report information security management metrics - 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 - Identify internal and external influences to the organization that affect the information security strategy and program - Define and communicate the roles and responsibilities for information security throughout the organization |
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NEW QUESTION # 851
The PRIMARY reason for creating a business case when proposing an information security project is to:
Answer: A
NEW QUESTION # 852
An information security manager learns that business unit leaders are encouraging increased use of social media platforms to reach customers. Which of the following should be done FIRST to help mitigate the risk of confidential information being disclosed by employees on social media?
Answer: D
Explanation:
Explanation
An organization-wide social media policy is a document that defines the rules and guidelines for using social media platforms within the organization. It covers topics such as who can use social media, what they can post, how they should protect confidential information, and what are the consequences for violating the policy. An organization-wide social media policy helps to mitigate the risk of confidential information being disclosed by employees on social media by providing a clear and consistent framework for managing social media activities12.
References = 1: CISM Review Manual (Digital Version), page 271 2: CISM Review Manual (Print Version), page 271
NEW QUESTION # 853
What is the MOS T cost-effective means of improving security awareness of staff personnel?
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation:
User education and training is the most cost-effective means of influencing staff to improve security since personnel are the weakest link in security. Incentives perform poorly without user education and training. A zero-tolerance security policy would not be as good as education and training. Users would not have the knowledge to accurately interpret and report violations without user education and training.
NEW QUESTION # 854
The MOST effective way to ensure network users are aware of their responsibilities to comply with an organization's security requirements is:
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
Logon banners would appear every time the user logs on, and the user would be required to read and agree to the same before using the resources. Also, as the message is conveyed in writing and appears consistently, it can be easily enforceable in any organization. Security-related e-mail messages are frequently considered as
"Spam" by network users and do not, by themselves, ensure that the user agrees to comply with security requirements. The existence of an Intranet web site does not force users to access it and read the information.
Circulating the information security policy atone does not confirm that an individual user has read, understood and agreed to comply with its requirements unless it is associated with formal acknowledgment, such as a user's signature of acceptance.
NEW QUESTION # 855
An organization recently activated its business continuity plan (BCP). Employees were notified during the event, but some did not fully follow the communications plan. What is the BEST way to prevent a recurrence?
Answer: A
Explanation:
Tabletop testing allows employees to practice their roles and understand the communication plan in a controlled environment, helping identify and correct gaps in understanding and execution to prevent future noncompliance.
NEW QUESTION # 856
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