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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Resource management, budget and staffing - Security awareness, training and education - Program development and alignment with strategy - Program performance measurement and reporting - Control implementation, testing and evaluation - Security architecture and control design |
| Topic 2: Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Align security strategy with business objectives |
| Topic 3: Incident Management | 30% | - Stakeholder communication and reporting - Containment, eradication and recovery - Detection, analysis and classification of incidents - Post-incident review and improvement - Incident response planning and preparation - Business continuity and disaster recovery coordination |
| Topic 4: Information Security Risk Management | 20% | - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Third-party and supply chain risk management - Risk response and treatment strategies - Risk identification and assessment |
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NEW QUESTION # 676
Which of the following types of information would the information security manager expect to have the LOWEST level of security protection in a large, multinational enterprise?
Answer: D
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
Previous financial results are public; all of the other choices are private information and should only be accessed by authorized entities.
NEW QUESTION # 677
Which of the following is MOST helpful in determining the criticality of an organization's business functions?
Answer: A
Explanation:
Business impact analysis (BIA) is the most helpful in determining the criticality of an organization's business functions because it is a process of identifying and evaluating the potential effects of disruptions or interruptions to those functions. BIA helps to prioritize the recovery of the most critical functions and to estimate the resources and time needed for the recovery. Therefore, business impact analysis (BIA) is the correct answer.
Reference:
https://www.linkedin.com/pulse/business-continuity-critical-functions-tino-marquez
https://www.techtarget.com/searchitchannel/feature/Business-impact-analysis-for-business-continuity-Understanding-impact-criticality
NEW QUESTION # 678
When developing a business case to justify an information security investment, which of the following would BEST enable an informed decision by senior management?
Answer: A
Explanation:
The results of a risk assessment would best enable an informed decision by senior management when developing a business case to justify an information security investment. A risk assessment will help to identify and prioritize the threats and vulnerabilities that affect the organization's assets and processes, as well as the potential impact and likelihood of occurrence. A risk assessment will also provide a basis for selecting and evaluating the effectiveness of controls to mitigate the risks. According to CISA, developing a business case for security will be based on an in-depth understanding of organizational vulnerabilities, operational priorities, and return on investment1. The information security strategy, losses due to security incidents, and security investment trends in the industry are possible inputs or outputs of a risk assessment, but they are not sufficient to enable an informed decision by senior management. References: 1: The Business Case for Security - CISA 2: The Business Case for Security | CISA 3: #HowTo: Build a Business Case for Cybersecurity Investment 4: Making the Business Case for Information Security
NEW QUESTION # 679
An organization has learned of a security breach at another company that utilizes similar technology. The FIRST thing the information security manager should do is:
Answer: D
Explanation:
The security manager should first assess the likelihood of a similar incident occurring, based on available information. Discontinuing the use of the vulnerable technology would not necessarily be practical since it would likely be needed to support the business. Reporting to senior management that the organization is not affected due to controls already in place would be premature until the information security manager can first assess the impact of the incident. Until this has been researched, it is not certain that no similar security breaches have taken place.
NEW QUESTION # 680
Which of the following change management procedures is MOST likely to cause concern to the information security manager?
Answer: D
Explanation:
According to the Certified Information Security Manager (CISM) Study Guide, one of the primary responsibilities of an information security manager is to ensure that changes to systems and processes are managed in a secure and controlled manner. The change management procedure that is most likely to cause concern for an information security manager is when the development manager migrates programs into production without proper oversight or control. This can increase the risk of unauthorized changes being made to systems and data, and can also increase the risk of configuration errors or other issues that can negatively impact the security and availability of systems. To mitigate these risks, it is important for the information security manager to work closely with the development team to establish and enforce change management procedures that ensure that all changes are properly approved, tested, and implemented in a controlled manner.
NEW QUESTION # 681
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