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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
| Information Security Program Development and Management | 33% | - Develop and manage an information security program - Resource and program lifecycle management - Integrate security requirements into business processes |
| Information Security Incident Management | 30% | - Detect, investigate, and manage security incidents - Plan and establish incident response capabilities - Post-incident analysis and improvement |
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NEW QUESTION # 214
When a proposed system change violates an existing security standard, the conflict would be BEST resolved by:
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation/Reference:
NEW QUESTION # 215
During the response to a serious security breach, who is the BEST organizational staff member to communicate with external entities?
Answer: B
NEW QUESTION # 216
A balanced scorecard MOST effectively enables information security:
Answer: D
Explanation:
A balanced scorecard enables information security governance by providing a framework for aligning security objectives with business goals and measuring performance against them. The other choices are not directly related to governance but may be supported by it.
A balanced scorecard is a strategic management tool that describes the cause-and-effect linkages between four high-level perspectives of strategy and execution: financial, customer, internal process, and learning and growth2. It helps organizations communicate and monitor their vision and strategy across different levels and functions2.
NEW QUESTION # 217
An information security manager has identified that privileged employee access requests to production servers are approved; but user actions are not logged. Which of the following should be the GREATEST concern with this situation?
Answer: B
Explanation:
Explanation
The greatest concern with the situation of privileged employee access requests to production servers being approved but not logged is the lack of accountability, which means the inability to trace or verify the actions and decisions of the privileged users. Lack of accountability can lead to security risks such as unauthorized changes, data breaches, fraud, or misuse of privileges. Logging user actions is a key component of privileged access management (PAM), which helps to monitor, detect, and prevent unauthorized privileged access to critical resources. The other options, such as lack of availability, improper authorization, or inadequate authentication, are not directly related to the situation of not logging user actions. References:
* https://www.microsoft.com/en-us/security/business/security-101/what-is-privileged-access-management-p
* https://www.ekransystem.com/en/blog/privileged-user-monitoring-best-practices
* https://www.beyondtrust.com/resources/glossary/privileged-access-management-pam
NEW QUESTION # 218
An organization is aligning its incident response capability with a public cloud service provider. What should be the information security manager's FIRST course of action?
Answer: A
Explanation:
When an organization is aligning its incident response capability with a public cloud service provider, the information security manager's first course of action should be to review the provider's incident definitions and notification criteria. This is because the provider's incident definitions and notification criteria may differ from the organization's own, and may affect the scope, severity, and urgency of the incidents that need to be reported and handled. By reviewing the provider's incident definitions and notification criteria, the information security manager can ensure that there is a common understanding and agreement on what constitutes an incident, how it is classified, and when and how it is communicated. This will help to avoid confusion, delays, or conflicts in the incident response process, and to establish clear roles and responsibilities between the organization and the provider. Reference = CISM Review Manual, 16th Edition, page 1021 Reviewing the provider's incident definitions and notification criteria is the FIRST course of action when aligning the organization's incident response capability with a public cloud service provider. This is because the organization needs to understand how the provider defines and classifies incidents, what their roles and responsibilities are, and how they will communicate with the organization in case of an incident. This will help the organization align its own incident response processes and expectations with the provider's and ensure a coordinated and effective response.
NEW QUESTION # 219
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