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| Section | Weight | Objectives |
|---|
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Risk response and treatment strategies
|
| Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Establish and maintain governance framework - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure
|
| Information Security Program | 33% | - Program performance measurement and reporting - Resource management, budget and staffing - Security architecture and control design - Program development and alignment with strategy - Security awareness, training and education - Control implementation, testing and evaluation
|
| Incident Management | 30% | - Containment, eradication and recovery - Detection, analysis and classification of incidents - Post-incident review and improvement - Stakeholder communication and reporting - Incident response planning and preparation - Business continuity and disaster recovery coordination
|
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ISACA Certified Information Security Manager Sample Questions (Q1164-Q1169):
NEW QUESTION # 1164
The MOST important element in achieving executive commitment to an information security governance program is:
- A. established security strategies
- B. a defined security framework
- C. identified business drivers
- D. a process improvement model
Answer: C
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
NEW QUESTION # 1165
A data loss prevention (DLP) tool has flagged personally identifiable information (Pll) during transmission Which of the following should the information security manager do FIRST?
- A. Notify authorities and the cyber insurance company
- B. Escalate the issue to senior management
- C. Disable the data loss prevention (DLP) policy
- D. Validate the scope and impact with the business process owner
Answer: D
NEW QUESTION # 1166
An organization finds it necessary to quickly shift to a work-fromhome model with an increased need for remote access security.
Which of the following should be given immediate focus?
- A. Moving to a zero trust access model
- B. Enabling network-level authentication
- C. Enhancing cyber response capability
- D. Strengthening endpoint security
Answer: D
NEW QUESTION # 1167
Which of the following provides the BEST evidence that a control is being applied effectively?
- A. Number of incidents reported
- B. Business impact analysis (BIA)
- C. Key performance indicators (KRIs)
- D. Key risk indicators (KUIs)
Answer: C
NEW QUESTION # 1168
Which of the following is the MOST important reason for an information security manager to archive and retain the organization's electronic communication and email data?
- A. To track personal use of electronic communication by users
- B. To identify and scan attachments for malware
- C. To provide as evidence in legal proceedings when required
- D. To meet the requirements of global security standards
Answer: C
Explanation:
Retaining communications ensures the organization can produce evidence for litigation or regulatory investigations, which is often a legal obligation.
"Organizations must retain electronic communications to support legal discovery, compliance audits, and investigative needs."
NEW QUESTION # 1169
......
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