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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Law, Ethics, and Compliance | 12% | - Understand global laws, regulations, and standards - Ensure organizational compliance and audit readiness - Adhere to ISC2 Code of Professional Ethics - Manage legal and ethical implications of security operations |
| Topic 2: Risk Management | 18% | - Third-party and supply chain risk management - Apply risk frameworks (ISO 31000, COSO) - Manage risk appetite, assessment, and treatment - Establish enterprise risk management program |
| Topic 3: Leadership and Business Management | 22% | - Define security policy framework and program metrics - Develop and manage security budgets and resources - Align security program with organizational strategy and governance - Lead security teams and manage vendor relationships |
| Topic 4: Threat Intelligence and Incident Management | 17% | - Post-incident review and continuous improvement - Design and implement incident response framework - Develop threat intelligence strategy and program - Manage incident detection, analysis, and escalation |
| Topic 5: Systems Lifecycle Management | 19% | - Integrate security into system development and acquisition lifecycle - Oversee security requirements for major projects - Manage security architecture and technical reviews - Establish security standards and baselines |
| Topic 6: Contingency Management | 12% | - Develop business continuity and disaster recovery strategies - Design recovery plans and test procedures - Manage plan execution and maintenance - Align contingency plans with business objectives |
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NEW QUESTION # 23
Which of the following is the PRIMARY reason periodic "access reviews" (recertification) are conducted?
Answer: B
Explanation:
Over time, employees accumulate access through role changes, project work, etc. ("privilege creep"); periodic reviews ensure access remains aligned with current job needs and removes unnecessary entitlements.
NEW QUESTION # 24
Which of the following BEST describes "security control testing" as part of an ongoing security program?
Answer: C
Explanation:
Controls can degrade in effectiveness over time (configuration drift, process decay); ongoing testing/validation ensures they continue to operate as designed, supporting continuous monitoring.
NEW QUESTION # 25
Which of the following BEST describes the PRIMARY purpose of conducting a "post-disaster review" separate from a standard "lessons learned" session?
Answer: A
Explanation:
While overlapping with lessons learned, a post-disaster review often takes a broader strategic view - assessing overall organizational resilience, financial/reputational impact, and long-term strategic adjustments, not just tactical process fixes.
NEW QUESTION # 26
During contract negotiation with a cloud service provider, which clause is MOST important for ensuring the organization can retrieve its data upon contract termination?
Answer: C
Explanation:
An exit/data portability clause ensures the organization can retrieve or transfer its data in a usable format when the relationship ends, preventing vendor lock-in or data loss.
NEW QUESTION # 27
Which of the following is the PRIMARY goal of a post-incident review meeting involving legal, HR, and security teams?
Answer: D
Explanation:
Significant incidents often have legal, HR, regulatory, and technical dimensions; cross-functional review ensures all angles (liability, employee action, compliance obligations, technical fixes) are addressed.
NEW QUESTION # 28
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