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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - 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 - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options |
| Topic 2: Information Security Governance | 17% | - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - Identify internal and external influences to the organization that affect the information security strategy and program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives |
| Topic 3: Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain processes to investigate and document information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan |
| Topic 4: Information Security Program Development and Management | 33% | - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
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NEW QUESTION # 612
Which of the following is MOST important in determining whether a disaster recovery test is successful?
Answer: D
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
To ensure that a disaster recovery test is successful, it is most important to determine whether all critical business functions were successfully recovered and duplicated. Although ensuring that only materials taken from offsite storage are used in the test is important, this is not as critical in determining a test's success. While full recovery of the processing infrastructure is a key recovery milestone, it does not ensure the success of a test. Achieving the RTOs is another important milestone, but does not necessarily prove that the critical business functions can be conducted, due to interdependencies with other applications and key elements such as data, staff, manual processes, materials and accessories, etc.
NEW QUESTION # 613
Which of the following would BEST ensure that security is integrated during application development?
Answer: C
Explanation:
Introducing security requirements during the initiation phase would BEST ensure that security is integrated during application development because it would allow the security objectives and controls to be defined and aligned with the business needs and risk appetite before any design or coding is done. This would also facilitate the security by design approach, which is the most effective method to enhance the security of applications and application development activities1. Introducing security requirements early would also enable the collaboration between security professionals and developers, the identification and specification of security architectures, and the integration and testing of security controls throughout the development life cycle2. Employing global security standards during development processes (A) would help to ensure the consistency and quality of security practices, but it would not necessarily ensure that security is integrated during application development. Providing training on secure development practices to programmers (B) would help to raise the awareness and skills of developers, but it would not ensure that security is integrated during application development. Performing application security testing during acceptance testing would help to verify the security of the application before deployment, but it would not ensure that security is integrated during application development. It would also be too late to identify and remediate any security issues that could have been prevented or mitigated earlier in the development process. Reference = 1: Five Key Components of an Application Security Program - ISACA1; 2: CISM Domain - Information Security Program Development | Infosec2
NEW QUESTION # 614
Which of the following MOST effectively allows for disaster recovery testing without interrupting business operations?
Answer: B
NEW QUESTION # 615
Security awareness training is MOST likely to lead to which of the following?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Reported incidents will provide an indicator as to the awareness level of staff. An increase in reported incidents could indicate that staff is paying more attention to security. Intrusion incidents and access rule violations may or may not have anything to do with awareness levels. A decrease in changes to security policies may or may not correlate to security awareness training.
NEW QUESTION # 616
An organization is considering the purchase of a competitor. To determine the competitor's security posture, the BEST course of action for the organization's information security manager would be to:
Answer: B
NEW QUESTION # 617
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