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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Third-party and supply chain risk management - Threat and vulnerability analysis - Risk response and treatment strategies - Risk identification and assessment - Risk monitoring, reporting and communication |
| Topic 2: Information Security Governance | 17% | - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements - Establish and maintain governance framework |
| Topic 3: Incident Management | 30% | - Stakeholder communication and reporting - Containment, eradication and recovery - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Incident response planning and preparation - Post-incident review and improvement |
| Topic 4: Information Security Program | 33% | - Security architecture and control design - Control implementation, testing and evaluation - Program performance measurement and reporting - Program development and alignment with strategy - Resource management, budget and staffing - Security awareness, training and education |
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NEW QUESTION # 1135
Which of the following is the BEST approach for governing noncompliance with security requirements?
Answer: D
Explanation:
Explanation
= Residual risk is the risk that remains after applying security controls. It reflects the actual exposure of the organization to noncompliance issues. Therefore, basing mandatory review and exception approvals on residual risk is the best approach for governing noncompliance with security requirements. It ensures that the organization is aware of the potential impact and likelihood of noncompliance and can make informed decisions about accepting, mitigating, or transferring the risk. References = CISM Review Manual 15th Edition, page 78.
NEW QUESTION # 1136
An outsourced vendor handles an organization's business-critical data. Which of the following is the MOST effective way for the client organization to obtain assurance of the vendor's security practices?
Answer: D
NEW QUESTION # 1137
Which of the following provides the BEST assurance that security policies are applied across business operations?
Answer: D
Explanation:
Explanation
= The best assurance that security policies are applied across business operations is that organizational standards are documented in operational procedures. Operational procedures are the specific steps and actions that need to be taken to implement and comply with the security policies and standards. They provide clear and consistent guidance for the staff members who are responsible for performing the security tasks and functions. They also help to ensure that the security policies and standards are aligned with the business objectives and processes, and that they are measurable and auditable. Documenting the organizational standards in operational procedures can help to improve the security awareness, accountability, and performance of the staff members, and to reduce the risks of errors, deviations, and violations. The other options are not the best assurance because they are either too general or too specific. Organizational standards are included in awareness training (A) is a good practice to educate the staff members about the security policies and standards, but it does not guarantee that they will follow them or understand how to apply them in their daily operations. Organizational standards are enforced by technical controls (B) is a way to automate and monitor the compliance with the security policies and standards, but it does not cover all the aspects of security that may require human intervention or judgment. Organizational standards are required to be formally accepted is a way to obtain the commitment and support from the staff members for the security policies and standards, but it does not ensure that they will adhere to them or know how to execute them in their work activities. References = CISM Review Manual 2022, pages 24-25, 28-29; CISM Item Development Guide 2022, page 9; Policies, Procedures, Standards, Baselines, and Guidelines | CISSP Security-Management Practices | Pearson IT Certification
NEW QUESTION # 1138
Which of the following is the BEST indication that an organization has a mature information security culture?
Answer: B
Explanation:
Explanation
The BEST indication that an organization has a mature information security culture is when its staff consistently consider risk in making decisions. When an organization's staff understands the risks associated with their actions and are empowered to make risk-informed decisions, it indicates that the organization has a mature information security culture.
According to the Certified Information Security Manager (CISM) Study Manual, "A mature information security culture exists when the people within the organization understand and appreciate the risks associated with information and technology and when they take steps to manage those risks on a daily basis." While information security training, documented information security policies, and regular interaction between the chief information security officer (CISO) and the board are all important components of a mature information security culture, they are not sufficient on their own. It is only when staff consistently consider risk in making decisions that an organization's information security culture can be considered mature.
NEW QUESTION # 1139
When reviewing the security controls of an application service provider, an information security manager discovers the provider's change management controls are insufficient. Changes to the provided application often occur spontaneously with no notification to clients. Which of the following would BEST facilitate a decision to continue or discontinue services with this provider?
Answer: C
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
NEW QUESTION # 1140
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