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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security Program Management & Operations | 21% | - Business continuity and disaster recovery planning - Security program development and lifecycle management - Incident response and management - Security operations center (SOC) management |
| Topic 2: Information Security Controls and Audit Management | 20% | - Control monitoring and continuous improvement - Audit reporting and remediation - Control design, implementation, and assessment - Security audit and assurance programs |
| Topic 3: Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security budgeting and resource allocation - Vendor and third-party risk management - Procurement of security solutions and services - Strategic security planning and alignment with business goals - Security performance measurement and reporting |
| Topic 4: Information Security Core Competencies | 19% | - Security architecture and design - Network and infrastructure security - Identity and access management - Data security and privacy - Application security |
| Topic 5: Governance, Risk, and Compliance | 21% | - Policy development and enforcement - Compliance with laws, regulations, and standards - Risk management processes and methodologies - Information security governance frameworks |
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NEW QUESTION # 307
How often should the SSAE16 report of your vendors be reviewed?
Answer: C
Explanation:
SSAE 16 Report Overview:
SSAE 16 (Statement on Standards for Attestation Engagements) reports are used to assess a vendor's control environment and its alignment with security and compliance requirements.
Annual Review as Best Practice:
* Most vendors update their SSAE 16 reports annually, which reflects a complete cycle of operational and security practices.
* Reviewing the report annually ensures that the organization evaluates updated controls and addresses any identified risks.
Why Not Other Options:
* Quarterly (A) or semi-annual (B) reviews are excessive unless dictated by a high-risk environment.
* Bi-annual (D) review intervals may result in oversight of critical updates.
EC-Council Guidance:
Annual review aligns with standard compliance practices and maintains oversight of vendor security controls.
NEW QUESTION # 308
The Security Operations Center (SOC) just purchased a new intrusion prevention system (IPS) that needs to be deployed in-line for best defense. The IT group is concerned about putting the new IPS in-line because it might negatively impact network availability. What would be the BEST approach for the CISO to reassure the IT group?
Answer: A
Explanation:
* Deploying the IPS in monitor mode first allows the SOC to assess its behavior and ensure it does not block legitimate traffic, addressing IT's concerns about network availability.
* Configuring the IPS to fail open ensures that in the event of a failure, the network remains operational.
Why Other Options Are Less Effective:
* A. Simply assert no network impact: This approach does not provide tangible reassurance or evidence to address concerns.
* B. Fail open alone: Focusing only on the fail-open capability does not address IT's concerns about testing or monitoring.
* C. Accept responsibility for failure: While demonstrating accountability, this approach does not mitigate risks proactively.
EC-Council CISO Reference:The curriculum emphasizes collaboration with IT teams and phased deployment strategies, such as using monitor mode, to ensure smooth implementation of new technologies without operational disruption.
NEW QUESTION # 309
The amount of risk an organization is willing to accept in pursuit of its mission is known as______________.
Answer: C
NEW QUESTION # 310
What is the GREATEST benefit of having an effective security governance process?
Answer: A
Explanation:
Comprehensive and Detailed 250-300 Words Explanation From Exact Extract from Chief Information Security Officer (CCISO) Documents:
The EC-Council CCISO Body of Knowledge identifies reduction of overall organizational risk as the greatest benefit of an effective security governance process. Governance ensures that security decisions align with business objectives, risk tolerance, and regulatory requirements.
CCISO documentation explains that governance establishes accountability, authority, policy enforcement, and oversight, enabling consistent risk management across the enterprise. While leadership participation and vendor efficiency are benefits, they are secondary outcomes.
Security governance enables prioritization of resources, enforcement of controls, and informed risk acceptance-all of which directly reduce risk exposure. Therefore, reduction of overall risk is the primary and most valuable benefit.
NEW QUESTION # 311
Scenario: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified. The CISO has validated audit findings, determined if compensating controls exist, and started initial remediation planning.
Which of the following is the MOST logical next step?
Answer: B
NEW QUESTION # 312
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