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| Section | Weight | Objectives |
|---|---|---|
| Governance, Risk, and Compliance | 21% | - Risk management processes and methodologies - Policy development and enforcement - Information security governance frameworks - Compliance with laws, regulations, and standards |
| Security Program Management & Operations | 21% | - Incident response and management - Business continuity and disaster recovery planning - Security program development and lifecycle management - Security operations center (SOC) management |
| Information Security Controls and Audit Management | 20% | - Control monitoring and continuous improvement - Control design, implementation, and assessment - Security audit and assurance programs - Audit reporting and remediation |
| Information Security Core Competencies | 19% | - Application security - Network and infrastructure security - Data security and privacy - Identity and access management - Security architecture and design |
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Vendor and third-party risk management - Security budgeting and resource allocation - Security performance measurement and reporting - Strategic security planning and alignment with business goals - Procurement of security solutions and services |
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NEW QUESTION # 380
Scenario: You are the CISO and have just completed your first risk assessment for your organization. You find many risks with no security controls, and some risks with inadequate controls. You assign work to your staff to create or adjust existing security controls to ensure they are adequate for risk mitigation needs.
When adjusting the controls to mitigate the risks, how often should the CISO perform an audit to verify the controls?
Answer: A
Explanation:
The CISO should perform audits quarterly to verify that controls are adequately mitigating risks. Regular auditing ensures that risks remain within acceptable levels and provides an opportunity to adjust controls to evolving threats.
* Importance of Auditing:
* Verifies the effectiveness and adequacy of controls over time.
* Ensures compliance with policies and evolving regulatory requirements.
* Frequency of Audits:
* Quarterly audits strike a balance between thoroughness and resource efficiency.
* Annually or Semi-annually: May lead to prolonged periods of undetected control deficiencies.
* Never: Neglecting audits results in unmanaged risks.
* Alignment with Risk Management:
* Frequent audits maintain continuous monitoring, aligning with organizational security objectives.
* Audit and Compliance Frameworks: Stresses quarterly reviews as a best practice for maintaining effective risk mitigation controls.
* Control Effectiveness Validation: Highlights periodic validation to ensure sustained effectiveness.
EC-Council CISO References:
NEW QUESTION # 381
As a CISO you need to understand the steps that are used to perform an attack against a network. Put each step into the correct order.
1. Covering tracks
2. Scanning and enumeration
3. Maintaining Access
4. Reconnaissance
5. Gaining Access
Answer: D
NEW QUESTION # 382
When a CISO considers delaying or not remediating system vulnerabilities which of the following are MOST important to take into account?
Answer: C
NEW QUESTION # 383
Which of the following methods are used to define contractual obligations that force a vendor to meet customer expectations?
Answer: D
NEW QUESTION # 384
During a cyber incident, which non-security personnel might be needed to assist the security team?
Answer: C
Explanation:
* Non-Security Personnel for Incident Response:
* Cyber incidents often require cross-functional collaboration. Non-security IT staff like network engineers, help desk technicians, and system administrators play critical roles in identifying, containing, and remediating incidents.
* Network engineers: Analyze and secure affected network segments.
* Help desk technicians: Handle end-user issues and initial incident reports.
* System administrators: Investigate and secure affected systems.
* Why Not Other Options:
* A: These are security personnel, not non-security staff.
* C: Executives like CIO, CFO, and CSO may oversee strategic responses but are not directly involved in technical containment.
* D: Financial and HR personnel are unrelated to technical incident resolution.
References:
* EC-Council CISO Handbook: Incident Response Team Composition and Roles.
NEW QUESTION # 385
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