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| Section | Weight | Objectives |
|---|
| Strategic Planning, Finance, and Vendor Management | 20% | - Security budgeting and ROI
- 1. Strategic security planning
- 2. Vendor selection and management
|
| Information Security Controls and Audit Management | 20% | - Security control frameworks
- 1. Control selection and implementation
- 2. Audit lifecycle and reporting
|
| Governance, Risk, Compliance (GRC) | 20% | - Information security governance principles
- 1. Regulatory compliance frameworks
- 2. Policy development and enforcement
|
| Information Security Core Competencies | 20% | - Technical security architecture
- 1. Network and system security fundamentals
- 2. Identity and access management
|
| Security Program Management and Operations | 20% | - Security operations management
- 1. Incident response coordination
- 2. Security metrics and KPIs
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q623-Q628):
NEW QUESTION # 623
Which of the following are necessary to formulate responses to external audit findings?
- A. Internal Audit, Budget Authority, Management
- B. Technical Staff, Budget Authority, Management
- C. Technical Staff, Internal Audit, Budget Authority
- D. Internal Audit, Management, and Technical Staff
Answer: B
NEW QUESTION # 624
An organization recently acquired a Data Loss Prevention (DLP) solution, and two months after the implementation, it was found that sensitive data was posted to numerous Dark Web sites. The DLP application was checked, and there are no apparent malfunctions and no errors.
What is the MOST likely reason why the sensitive data was posted?
- A. A risk assessment was not performed after purchasing the DLP solution
- B. Data classification was not properly performed on the assets
- C. The DLP Solution was not integrated with mobile device anti-malware
- D. The sensitive data was not encrypted while at rest
Answer: B
Explanation:
The most likely reason sensitive data was leaked despite the implementation of a DLP solution is inadequate data classification. Without proper classification, the DLP system cannot identify or apply appropriate controls to sensitive data. DLP solutions rely on predefined rules and policies tied to data labels; if sensitive data isn't accurately classified, it may not trigger protections. Options A, C, and D address peripheral issues but do not explain the failure of the DLP system to detect and prevent the leak.
NEW QUESTION # 625
Which of the following defines the boundaries and scope of a risk assessment?
- A. The risk assessment schedule
- B. The risk assessment framework
- C. The assessment context
- D. The risk assessment charter
Answer: C
Explanation:
* Assessment Context Definition:
* The assessment context defines the boundaries and scope of a risk assessment by identifying what will be included or excluded, such as assets, processes, or business units.
* Components of Context:
* Clearly specifies geographical, organizational, and operational scope.
* Determines external and internal factors influencing the risk assessment.
* Importance:
* Provides clarity on what needs to be assessed and ensures stakeholders align their expectations.
References:
* EC-Council CISO Handbook on Risk Management Frameworks.
* CFocus Software Guidance on Risk Assessment Boundaries.
Reference: https://cfocussoftware.com/risk-management-framework/know-your-boundary/
NEW QUESTION # 626
Scenario: You are the CISO and are required to brief the C-level executive team on your information security audit for the year. During your review of the audit findings you discover that many of the controls that were put in place the previous year to correct some of the findings are not performing as needed. You have thirty days until the briefing.
To formulate a remediation plan for the non-performing controls what other document do you need to review before adjusting the controls?
- A. Business Impact Analysis
- B. Security roadmap
- C. Business Continuity plan
- D. Annual report to shareholders
Answer: A
NEW QUESTION # 627
SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs.
The CISO discovers the scalability issue will only impact a small number of network segments. What is the next logical step to ensure the proper application of risk management methodology within the two-facto implementation project?
- A. Create new use cases for operational use of the solution
- B. Determine if sufficient mitigating controls can be applied
- C. Decide to accept the risk on behalf of the impacted business units
- D. Report the deficiency to the audit team and create process exceptions
Answer: B
NEW QUESTION # 628
......
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