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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program | 33% | - Program development and alignment with strategy - Resource management, budget and staffing - Security awareness, training and education - Program performance measurement and reporting - Control implementation, testing and evaluation - Security architecture and control design |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Post-incident review and improvement - Incident response planning and preparation - Containment, eradication and recovery |
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements |
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Threat and vulnerability analysis - Risk identification and assessment - Third-party and supply chain risk management - Risk monitoring, reporting and communication |
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NEW QUESTION # 396
To overcome the perception that security is a hindrance to business activities, it is important for an information security manager to:
Answer: A
Explanation:
Explanation
To overcome the perception that security is a hindrance to business activities, it is important for an information security manager to promote the relevance and contribution of security to the organization's goals and objectives. Security is not only a technical function, but also a business enabler that supports the organization's strategy, vision, and mission. By promoting the relevance and contribution of security, the information security manager can demonstrate the value and benefits of security to the stakeholders, such as increasing customer trust, enhancing reputation, reducing costs, improving efficiency, and complying with regulations. Promoting the relevance and contribution of security can also help the information security manager to build relationships and partnerships with the business units, and to align the security program with the business needs and expectations. Promoting the relevance and contribution of security can also help the information security manager to foster a positive security culture and awareness within the organization, and to encourage the adoption and support of security policies and practices.
The other options are not the best ways to overcome the perception that security is a hindrance to business activities. Relying on senior management to enforce security is not the best way, because it may create a sense of coercion and resentment among the employees, and may undermine the credibility and authority of the information security manager. Focusing on compliance is not the best way, because it may create a false sense of security and satisfaction, and may neglect the other aspects and dimensions of security, such as risk management, value creation, and innovation. Reiterating the necessity of security is not the best way, because it may not address the root causes and factors of the negative perception, and may not provide sufficient evidence and justification for the security investments and decisions. References = CISM Review Manual,
16th Edition, ISACA, 2020, pp. 13-14, 23-241; CISM Online Review Course, Domain 1: Information Security Governance, Module 1: Information Security Governance Overview, ISACA2 To overcome the perception that security is a hindrance to business activities, it is important for an information security manager to promote the relevance and contribution of security. By demonstrating the value that security brings to the organization, including protecting assets and supporting business objectives, the information security manager can help to change the perception of security from a hindrance to a critical component of business success.
Relying on senior management to enforce security, focusing on compliance, and reiterating the necessity of security are all important elements of a comprehensive security program, but they do not directly address the perception that security is a hindrance to business activities. By promoting the relevance and contribution of security, the information security manager can help to align security with the overall goals and objectives of the organization, and foster a culture that values and supports security initiatives.
NEW QUESTION # 397
The PRIMARY purpose of aligning information security with corporate governance objectives is to:
Answer: A
NEW QUESTION # 398
Which of the following is the PRIMARY reason for implementing a risk management program?
Answer: A
Explanation:
The key reason for performing risk management is that it is part of management's due diligence. The elimination of all risk is not possible. Satisfying audit and regulatory requirements is of secondary importance. A risk management program may or may not increase the return on investment (ROD.
NEW QUESTION # 399
Which of the following is the MOST important reason for an information security review of contracts? To help ensure that:
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
Agreements with external parties can expose an organization to information security risks that must be assessed and appropriately mitigated. The ability of the parties to perform is normally the responsibility of legal and the business operation involved. Confidential information may be in the agreement by necessity and. while the information security manager can advise and provide approaches to protect the information, the responsibility rests with the business and legal. Audit rights may be one of many possible controls to include in a third-party agreement, but is not necessarily a contract requirement, depending on the nature of the agreement.
NEW QUESTION # 400
Which of the following provides the MOST useful information for identifying security control gaps on an application server?
Answer: C
Explanation:
Penetration testing is the most useful method for identifying security control gaps on an application server because it simulates real-world attacks and exploits the vulnerabilities and weaknesses of the application server. Penetration testing can reveal the actual impact and risk of the security control gaps, and provide recommendations for remediation and improvement.
NEW QUESTION # 401
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