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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Incident Management | 30% | - Post-incident review and improvement - Business continuity and disaster recovery coordination - Containment, eradication and recovery - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Incident response planning and preparation |
| Topic 2: Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure |
| Topic 3: Information Security Risk Management | 20% | - Risk response and treatment strategies - Threat and vulnerability analysis - Third-party and supply chain risk management - Risk monitoring, reporting and communication - Risk identification and assessment |
| Topic 4: Information Security Program | 33% | - Resource management, budget and staffing - Security architecture and control design - Program performance measurement and reporting - Security awareness, training and education - Program development and alignment with strategy - Control implementation, testing and evaluation |
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NEW QUESTION # 106
What will have the HIGHEST impact on standard information security governance models?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Information security governance models are highly dependent on the overall organizational structure.
Some of the elements that impact organizational structure are multiple missions and functions across the organization, leadership and lines of communication. Number of employees and distance between physical locations have less impact on information security governance models since well-defined process, technology and people components intermingle to provide the proper governance. Organizational budget is not a major impact once good governance models are in place, hence governance will help in effective management of the organization's budget.
NEW QUESTION # 107
When evaluating cloud storage solutions, the FIRST consideration should be
Answer: A
NEW QUESTION # 108
Which of the following is the MOST critical factor for information security program success?
Answer: A
NEW QUESTION # 109
Without prior approval, a training department enrolled the company in a free cloud-based collaboration site and invited employees to use it. Which of the following is the BEST response of the information security manager?
Answer: B
NEW QUESTION # 110
Which of the following is the MOST important outcome of effective risk treatment?
Answer: C
Explanation:
Explanation
The most important outcome of effective risk treatment is the implementation of corrective actions that address the root causes of the risk and reduce its likelihood and/or impact to an acceptable level. Effective risk treatment does not necessarily eliminate the risk, but rather brings it within the organization's risk appetite and tolerance. Timely reporting of incidents and reduced cost of acquiring controls are desirable benefits of effective risk treatment, but they are not the primary outcome.
References: The CISM Review Manual 2023 defines risk treatment as "the process of selecting and implementing measures to modify risk" and states that "the objective of risk treatment is to implement corrective actions that will reduce the risk to a level that is acceptable to the enterprise" (p. 92). The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "Implementation of corrective actions is the correct answer because it is the most important outcome of effective risk treatment, as it ensures that the risk is managed in accordance with the organization's risk appetite and tolerance" (p. 28). Additionally, the Not All Risk Treatment Options Are the Same article from the ISACA Journal 2021 states that "risk treatment is the process of implementing corrective actions to address the root causes of the risk and to reduce the likelihood and/or impact of the risk" (p. 1)1.
NEW QUESTION # 111
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