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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Security architecture and control design - Program development and alignment with strategy - Resource management, budget and staffing - Program performance measurement and reporting - Security awareness, training and education - Control implementation, testing and evaluation |
| Topic 2: Incident Management | 30% | - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Stakeholder communication and reporting - Post-incident review and improvement - Incident response planning and preparation - Containment, eradication and recovery |
| Topic 3: Information Security Risk Management | 20% | - Third-party and supply chain risk management - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication - Risk response and treatment strategies |
| Topic 4: Information Security Governance | 17% | - Align security strategy with business objectives - Monitor compliance and regulatory requirements - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures |
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NEW QUESTION # 688
When an organization is setting up a relationship with a third-party IT service provider, which of the following is one of the MOST important topics to include in the contract from a security standpoint?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Prom a security standpoint, compliance with the organization's information security requirements is one of the most important topics that should be included in the contract with third-party service provider. The scope of implemented controls in any ISO 27001-compliant organization depends on the security requirements established by each organization. Requiring compliance only with this security standard does not guarantee that a service provider complies with the organization's security requirements. The requirement to use a specific kind of control methodology is not usually stated in the contract with third- party service providers.
NEW QUESTION # 689
When creating an incident response plan, the triggers for the business continuity plan (BCP) MUST be based on:
Answer: C
NEW QUESTION # 690
Following an unsuccessful denial of service (DoS) attack, identified weaknesses should be:
Answer: B
Explanation:
Any weaknesses identified, even after an unsuccessful attack, should be tracked and reported until they are fully resolved. This ensures accountability, remediation, and prevention of future incidents. Ignoring or delaying action increases exposure to future threats.
"All vulnerabilities must be tracked, assigned for remediation, and closed out following proper documentation and validation."
- CISM Review Manual 15th Edition, Chapter 4: Incident Management, Section: Remediation and Lessons Learned ISACA's guidance in the practice questions clearly recommends formal tracking and resolution of vulnerabilities as the best practice for ongoing security management.
NEW QUESTION # 691
Which of the following metrics BEST measures the effectiveness of an organization's information security program?
Answer: A
Explanation:
The effectiveness of an information security program is best shown by measurable reduction in actual security incidents, because it indicates that controls, awareness, monitoring, and risk treatment activities are working.
NEW QUESTION # 692
Which of the following should be determined FIRST when establishing a business continuity program?
Answer: A
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
Prior to creating a detailed business continuity plan, it is important to determine the incremental daily cost of losing different systems. This will allow recovery time objectives to be determined which, in turn, affects the location and cost of offsite recovery facilities, and the composition and mission of individual recovery teams.
Determining the cost to rebuild information processing facilities would not be the first thing to determine.
NEW QUESTION # 693
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