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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Core Competencies | 19% | - Network and infrastructure security - Application security - Identity and access management - Security architecture and design - Data security and privacy |
| Topic 2: Security Program Management & Operations | 21% | - Business continuity and disaster recovery planning - Security operations center (SOC) management - Incident response and management - Security program development and lifecycle management |
| Topic 3: Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Control monitoring and continuous improvement - Control design, implementation, and assessment - Security audit and assurance programs |
| Topic 4: Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security budgeting and resource allocation - Strategic security planning and alignment with business goals - Vendor and third-party risk management - Procurement of security solutions and services - Security performance measurement and reporting |
| Topic 5: Governance, Risk, and Compliance | 21% | - Information security governance frameworks - Risk management processes and methodologies - Policy development and enforcement - Compliance with laws, regulations, and standards |
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NEW QUESTION # 60
A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims.
Which of the following vendor provided documents is BEST to make your decision:
Answer: C
Explanation:
* An attestation from a reputable accounting firm provides an independent, validated assessment of the vendor's security controls, offering credibility and assurance.
* Such attestations typically include assessments like SOC 2 Type II reports or ISO 27001 certifications, which evaluate the effectiveness of implemented security measures.
Why Other Options Are Less Suitable:
* A. Client list: While informative, it does not provide direct evidence of the vendor's security posture.
* C. Client references: These may highlight successful implementations but lack independent verification of security controls.
* D. Internal risk assessment: Vendor-produced documents may be biased and not independently verified.
EC-Council CISO Reference:The program emphasizes the value of third-party attestations and certifications as reliable indicators of a vendor's compliance and security maturity.
NEW QUESTION # 61
You have a system with 2 identified risks. You determine the probability of one risk occurring is higher than the
Answer: D
Explanation:
Relative Likelihood of Event in Risk Assessment:When assessing risks, understanding the relative likelihood of events helps prioritize which risks require immediate attention and mitigation.
* Risk with higher probability should be addressed first, especially if its impact is significant.
Why This Option Is Correct:It emphasizes the importance of assessing the comparative probability of risks occurring to guide mitigation efforts effectively.
Why Other Options Are Incorrect:
* A. Controlled Mitigation Effort: Refers to managing mitigation, not comparing probabilities.
* B. Risk Impact Comparison: Focuses on impact, not probability.
* D. Comparative Threat Analysis: Examines threats broadly, not specific event likelihoods.
References:EC-Council emphasizes the use of probability and impact matrices in risk assessments to prioritize actions.
NEW QUESTION # 62
When selecting a security solution with reoccurring maintenance costs after the first year, the CISO should: (choose the BEST answer)
Answer: B
NEW QUESTION # 63
Of the following types of SOCs (Security Operations Centers), which one would be MOST likely used if the CISO has decided to outsource the infrastructure and administration of it?
Answer: C
NEW QUESTION # 64
Controls that were implemented to correct prior audit findings are insufficient. Before adjusting controls, what original document should be reviewed?
Answer: D
Explanation:
Comprehensive and Detailed Explanation (250-350 words) From Exact Extract from Chief Information Security Officer (CCISO) Documents:
According to CCISO guidance, the security process catalogue should be reviewed before adjusting controls.
CCISO materials explain that controls are derived from documented processes; ineffective controls often indicate flawed or incomplete processes.
Reviewing the process catalogue ensures controls align with intended workflows and responsibilities before modification. Other documents do not define control-process relationships.
NEW QUESTION # 65
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