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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Threat Intelligence and Incident Management | 17% | - Manage incident detection, analysis, and escalation - Develop threat intelligence strategy and program - Design and implement incident response framework - Post-incident review and continuous improvement |
| Topic 2: Law, Ethics, and Compliance | 12% | - Ensure organizational compliance and audit readiness - Manage legal and ethical implications of security operations - Understand global laws, regulations, and standards - Adhere to ISC2 Code of Professional Ethics |
| Topic 3: Systems Lifecycle Management | 19% | - Integrate security into system development and acquisition lifecycle - Oversee security requirements for major projects - Manage security architecture and technical reviews - Establish security standards and baselines |
| Topic 4: Leadership and Business Management | 22% | - Align security program with organizational strategy and governance - Develop and manage security budgets and resources - Define security policy framework and program metrics - Lead security teams and manage vendor relationships |
| Topic 5: Risk Management | 18% | - Apply risk frameworks (ISO 31000, COSO) - Third-party and supply chain risk management - Establish enterprise risk management program - Manage risk appetite, assessment, and treatment |
| Topic 6: Contingency Management | 12% | - Align contingency plans with business objectives - Manage plan execution and maintenance - Design recovery plans and test procedures - Develop business continuity and disaster recovery strategies |
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NEW QUESTION # 220
In which of the following SDLC phases is the system's security features configured and enabled, the system is tested and installed or fielded, and the system is authorized for processing?
Answer: C
NEW QUESTION # 221
Which of the following SDLC phases consists of the given security controls. Misuse Case Modeling Security Design and Architecture Review Threat and Risk Modeling Security Requirements and Test Cases Generation
Answer: D
NEW QUESTION # 222
Which of the following administrative policy controls is usually associated with government classifications of materials and the clearances of individuals to access those materials?
Answer: C
Explanation:
It is the concept of need to know, which is generally associated with government classifications of materials and the clearances of individuals to access those materials. It is similar to the least privilege principle.
Answer option C is incorrect. An acceptable or appropriate user policy details the conditions that a user must agree to in order to use an account on an information system. Answer option B is incorrect. Due Care policy identifies the level of confidentiality of information on a computer. It specifies how the information is to be handled. The objective of this policy is to protect confidential records, the unauthorized disclosure of which creates a strong potential for liability.
Answer option A is incorrect. Separation of duties (SoD) is the concept of having more than one person required to complete a task. It is alternatively called segregation of duties or, in the political realm, separation of powers. Segregation of duties helps reduce the potential damage from the actions of one person. IS or end-user department should be organized in a way to achieve adequate separation of duties.
According to ISACA's Segregation of Duties Control matrix, some duties should not be combined into one position. This matrix is not an industry standard, just a general guideline suggesting which positions should be separated and which require compensating controls when combined.
Reference: CISM Review Manual 2010, Contents: "Information security governance"
NEW QUESTION # 223
Fill in the blank with an appropriate phrase.___________ is the process of using a strategy and plan of what patches should be applied to which systems at a specified time.
Answer:
Explanation:
Patch management
Explanation:
Patch management is the process of using a strategy and plan of what patches should be applied to which systems at a specified time. It is the process included in the overall system management. The initiative behind building patch management is to identify and test various types of code changes, with an eye to make the programming code function with a greater degree of efficiency.
Patch management broadens itself to the actual implementation of the code changes and monitors the function of the code to identify any unforeseen circumstances that did not emerge during the testing phase.
NEW QUESTION # 224
A CISO is asked to reduce the security budget by 20% for the upcoming fiscal year. What is the MOST appropriate FIRST step?
Answer: C
Explanation:
Rather than an arbitrary or blanket cut, a risk-based approach evaluates which initiatives can be scaled back with the least risk impact, allowing an informed conversation with leadership about tradeoffs.
NEW QUESTION # 225
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