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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk |
| Topic 2: Information Security Governance | 17% | - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization |
| Topic 3: Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain processes to investigate and document information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents |
| Topic 4: Information Security Program Development and Management | 33% | - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Align the information security program with the operational objectives of other business functions - Establish and/or maintain the information security program in alignment with the information security strategy - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) |
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NEW QUESTION # 1116
Which of the following is a key area of the ISO 27001 framework?
Answer: C
Explanation:
Operational risk assessment, financial crime metrics and capacity management can complement the information security framework, but only business continuity management is a key component.
NEW QUESTION # 1117
Which of the following is MOST important to consider when determining the effectiveness of the Information security governance program?
Answer: C
NEW QUESTION # 1118
Which of the following is the BEST reason to develop comprehensive information security policies?
Answer: D
NEW QUESTION # 1119
Which of the following would be MOST important to include in a business case to help obtain senior management's commitment for an information security investment?
Answer: C
NEW QUESTION # 1120
An organization has decided to store production data in a cloud environment. What should be the FIRST consideration?
Answer: A
NEW QUESTION # 1121
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