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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - 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 - Establish and maintain communication plans and processes to manage communication with internal and external entities |
| Topic 2: Information Security Program Development and Management | 33% | - 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 - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) |
| Topic 3: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture |
| Topic 4: Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - 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 - Identify internal and external influences to the organization that affect the information security strategy and program - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program |
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NEW QUESTION # 431
Which of the following BEST defines security requirements for an organization that shares information with a business partner?
Answer: A
Explanation:
The best way to define security requirements for an organization that shares information with a business partner is through contractual agreements between the organization and the business partner. These agreements (such as service-level agreements or data-sharing agreements) explicitly outline the security expectations, responsibilities, and controls to ensure both parties are aligned on protecting shared information.
NEW QUESTION # 432
To set security expectations across the organization, it is MOST important for the information security policy to be regularly endorsed by:
Answer: C
Explanation:
An information security policy sets organization-wide expectations and requires authority, visibility, and commitment from the top. Regular endorsement by senior management demonstrates governance support and makes the policy enforceable across all business units.
NEW QUESTION # 433
An internal audit has found that critical patches were not implemented within the timeline established by policy without a valid reason. Which of the following is the BEST course of action to address the audit findings?
Answer: B
NEW QUESTION # 434
Attackers who exploit cross-site scripting vulnerabilities take advantage of:
Answer: D
Explanation:
Cross-site scripting attacks inject malformed input. Attackers who exploit weak application authentication controls can gain unauthorized access to applications and this has little to do with cross-site scripting vulnerabilities. Attackers who exploit flawed cryptographic secure sockets layer (SSI.) implementations and short key lengths can sniff network traffic and crack keys to gain unauthorized access to information. This has little to do with cross-site scripting vulnerabilities. Web application trust relationships do not relate directly to the attack.
NEW QUESTION # 435
Which of the following would provide the HIGHEST level of confidence in the integrity of data when sent from one party to another?
Answer: C
NEW QUESTION # 436
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