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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Risk response and treatment strategies - Risk identification and assessment - Third-party and supply chain risk management |
| Topic 2: Incident Management | 30% | - Detection, analysis and classification of incidents - Containment, eradication and recovery - Stakeholder communication and reporting - Incident response planning and preparation - Post-incident review and improvement - Business continuity and disaster recovery coordination |
| Topic 3: Information Security Governance | 17% | - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures |
| Topic 4: Information Security Program | 33% | - Security architecture and control design - Resource management, budget and staffing - 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 # 912
An organization's marketing department wants to use an online collaboration service, which is not in compliance with the information security policy, A risk assessment is performed, and risk acceptance is being pursued. Approval of risk acceptance should be provided by:
Answer: D
Explanation:
Risk acceptance is the decision to accept the level of residual risk after applying security controls, and to tolerate the potential impact and consequences of a security incident. Approval of risk acceptance should be provided by business senior management, as they are the owners and accountable parties of the business processes, activities, and assets that are exposed to the risk. Business senior management should also have the authority and responsibility to allocate the resources, personnel, and budget to implement and monitor the risk acceptance decision, and to report and escalate the risk acceptance status to the board of directors or the executive management.
The chief risk officer (CRO) (A) is a senior executive who oversees the organization's risk management function, and provides guidance, direction, and support for the identification, assessment, treatment, and monitoring of risks across the organization. The CRO may be involved in the risk acceptance process, such as by reviewing, endorsing, or advising the risk acceptance decision, but the CRO is not the ultimate approver of risk acceptance, as the CRO is not the owner or accountable party of the business processes, activities, and assets that are exposed to the risk.
The information security manager is the manager who leads and coordinates the information security function, and provides guidance, direction, and support for the development, implementation, and maintenance of the information security program and activities. The information security manager may be involved in the risk acceptance process, such as by conducting the risk assessment, recommending the risk treatment options, or documenting the risk acceptance decision, but the information security manager is not the ultimate approver of risk acceptance, as the information security manager is not the owner or accountable party of the business processes, activities, and assets that are exposed to the risk.
The compliance officer (D) is the officer who oversees the organization's compliance function, and provides guidance, direction, and support for the identification, assessment, implementation, and monitoring of the compliance requirements and obligations across the organization. The compliance officer may be involved in the risk acceptance process, such as by verifying, validating, or advising the risk acceptance decision, but the compliance officer is not the ultimate approver of risk acceptance, as the compliance officer is not the owner or accountable party of the business processes, activities, and assets that are exposed to the risk.
References = CISM Review Manual, 16th Edition, Chapter 2: Information Risk Management, Section: Risk Treatment, Subsection: Risk Acceptance, page 95-961
NEW QUESTION # 913
Evidence from a compromised server has to be acquired for a forensic investigation. What would be the BEST source?
Answer: D
Explanation:
The bit-level copy image file ensures forensic quality evidence that is admissible in a court of law. Choices B and D may not provide forensic quality data for investigative work, while choice C alone may not provide enough evidence.
NEW QUESTION # 914
Which of the following would BEST protect an organization's confidential data stored on a laptop computer from unauthorized access?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Encryption of the hard disks will prevent unauthorized access to the laptop even when the laptop is lost or stolen. Strong authentication by password can be bypassed by a determined hacker. Multifactor authentication can be bypassed by removal of the hard drive and insertion into another laptop. Network- based data backups do not prevent access but rather recovery from data loss.
NEW QUESTION # 915
A data-hosting organization's data center houses servers, applications, and data for a large number of geographically dispersed customers. Which of the following strategies is the BEST approach for developing a physical access control policy for the organization?
Answer: A
NEW QUESTION # 916
What should an information security manager do FIRST when an organization is planning to use a third-party cloud computing service for a critical business process?
Answer: B
NEW QUESTION # 917
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