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| Section | Weight | Objectives |
|---|---|---|
| Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Risk Management
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
|
| Security Program Management and Operations | 19% | - Strategic Planning
|
| Information Security Core Concepts | 20% | - Access Control
|
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NEW QUESTION # 360
Which of the following is a critical operational component of an Incident Response Program (IRP)?
Answer: B
NEW QUESTION # 361
SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs.
The CISO discovers the scalability issue will only impact a small number of network segments. What is the next logical step to ensure the proper application of risk management methodology within the two-facto implementation project?
Answer: B
NEW QUESTION # 362
Which of the following is a benefit of a risk-based approach to audit planning?
Answer: D
Explanation:
Risk-Based Audit Planning:
* Focuses on prioritizing areas with the greatest potential impact to the organization.
* Ensures efficient use of resources by addressing the most critical risks first.
Why This is a Benefit:
* Optimizes resource allocation and improves audit effectiveness.
Why Other Options Are Incorrect:
* B. Scheduling months in advance: Not directly linked to risk-based planning.
* C. Budgets met: A consequence, not a direct benefit.
* D. Exposure to technologies: A byproduct, not a primary benefit.
References:
EC-Council supports risk-based audit planning to maximize the value of audits in identifying and mitigating critical risks.
NEW QUESTION # 363
Which of the following activities is the MAIN purpose of the risk assessment process?
Answer: C
NEW QUESTION # 364
Your incident handling manager detects a virus attack in the network of your company. You develop a signature based on the characteristics of the detected virus. Which of the following phases in the incident handling process will utilize the signature to resolve this incident?
Answer: C
Explanation:
The first step in developing a vulnerability management program is to define a policy, as it establishes the foundation for consistent and effective management of vulnerabilities.
* Define Policy:
* A policy outlines the organization's approach to identifying, evaluating, and addressing vulnerabilities. It includes scope, objectives, roles, and responsibilities.
* Baseline the Environment:
* After defining the policy, the current IT environment is assessed to identify existing vulnerabilities and benchmark security posture.
* Maintain and Monitor:
* Regular updates and monitoring are implemented to ensure the program remains effective over time.
* Organizational Vulnerability Awareness:
* Awareness activities follow the policy definition to align teams with organizational goals for vulnerability management.
* Implementation Order:
* Without a clear policy, efforts to baseline or maintain the environment may lack focus and consistency.
* Vulnerability Management Framework: Highlights the importance of establishing policies before operationalizing vulnerability scanning and remediation.
* Policy-Driven Security: EC-Council emphasizes the role of policies in aligning vulnerability management efforts with organizational goals and compliance requirements.
NEW QUESTION # 365
......
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