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| Section | Weight | Objectives |
|---|---|---|
| Strategic Planning, Finance, and Vendor Management | 20% | - Security budgeting and ROI
|
| Security Program Management and Operations | 20% | - Security operations management
|
| Information Security Controls and Audit Management | 20% | - Security control frameworks
|
| Governance, Risk, Compliance (GRC) | 20% | - Information security governance principles
|
| Information Security Core Competencies | 20% | - Technical security architecture
|
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NEW QUESTION # 16
Which of the following has the PRIMARY responsibility for determining access rights requirements to information?
Answer: B
Explanation:
Comprehensive and Detailed Explanation (250-350 words) From Exact Extract from Chief Information Security Officer (CCISO) Documents:
According to the EC-Council CCISO Body of Knowledge, the data owner holds the primary responsibility for determining access rights requirements to information. CCISO guidance defines the data owner as the individual or role accountable for the classification, protection, and authorized use of specific data sets.
The data owner determines who should have access, what level of access is appropriate, and under what conditions access may be granted or revoked. This responsibility is based on business context, regulatory obligations, and risk considerations.
The CIO, CISO, and database engineers play supporting roles. The CIO oversees IT strategy, the CISO establishes security policies and controls, and database engineers implement access controls-but none of these roles define business-driven access requirements.
CCISO materials stress that access control decisions must be business-owned, not purely technical. This ensures accountability and alignment with organizational objectives.
Therefore, the correct and CCISO-validated answer is Data owner.
NEW QUESTION # 17
Scenario: Your program is developed around minimizing risk to information by focusing on people, technology, and operations. You have decided to deal with risk to information from people first.
How can you minimize risk to your most sensitive information before granting access?
Answer: B
NEW QUESTION # 18
In accordance with best practices and international standards, how often is security awareness training provided to employees of an organization?
Answer: D
Explanation:
Best Practices for Security Awareness Training:
Regular training ensures employees stay updated on emerging threats and reinforces secure behaviors.
International Standards and Practices:
* Most guidelines recommend annual training for all employees, regardless of the risk environment.
* High-risk environments may benefit from supplementary training, but the baseline remains 12 months.
Why Other Options Are Incorrect:
* A. High-risk every 6 months: Not a standardized recommendation.
* C. Every 18 months: Leaves gaps in awareness.
* D. Every 6 months: Overly frequent and impractical for many organizations.
References:
EC-Council and other industry standards align with providing security awareness training every 12 months to maintain effectiveness and practicality.
NEW QUESTION # 19
During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:
Answer: B
NEW QUESTION # 20
A severe security threat has been detected on your corporate network. As CISO you quickly assemble key members of the Information Technology team and business operations to determine a modification to security controls in response to the threat. This is an example of:
Answer: A
NEW QUESTION # 21
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