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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes |
| Information Security Governance | 17% | - Develop business cases to support investments in information security - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - 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 |
| Information Security Incident Management | 30% | - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain incident escalation and notification processes |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish and/or maintain the information security program in alignment with the information security strategy |
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NEW QUESTION # 997
The business value of an information asset is derived from:
Answer: A
Explanation:
The business value of an information asset is derived from its criticality, which is the degree of importance or dependency of the asset to the organization's objectives, operations, and stakeholders. The criticality of an information asset can be determined by assessing its impact on the confidentiality, integrity, and availability (CIA) of the information, as well as its sensitivity, classification, and regulatory requirements. The higher the criticality of an information asset, the higher its business value, and the more resources and controls are needed to protect it.
References = CISM Review Manual 2022, page 371; CISM Exam Content Outline, Domain 1, Task 1.32; IT Asset Valuation, Risk Assessment and Control Implementation Model1; Managing Data as an Asset3
NEW QUESTION # 998
Which of the following is MOST important to consider when choosing a shared alternate location for computing facilities?
Answer: B
Explanation:
The organization's risk tolerance is the most important factor to consider when choosing a shared alternate location for computing facilities, as it determines the acceptable level of risk exposure and the required recovery time objective (RTO) for the organization. A shared alternate location is a facility that is used by multiple organizations for disaster recovery purposes, and it may have limited resources, availability, and security. Therefore, the organization must assess its risk tolerance and ensure that the shared alternate location can meet its recovery requirements and protect its information assets.
Reference = CISM Review Manual, 27th Edition, Chapter 4, Section 4.3.2, page 2291; CISM Online Review Course, Module 4, Lesson 3, Topic 22; BCMpedia, Alternate Site3
NEW QUESTION # 999
Which of the following defines the triggers within a business continuity plan (BCP)? @
Answer: D
Explanation:
The needs of the organization define the triggers within a business continuity plan (BCP). Triggers are the events or conditions that initiate the activation of the BCP. The triggers should be based on the organization's business objectives, risk appetite, recovery time objectives, and recovery point objectives. The triggers should also be aligned with the organization's information security policy, disaster recovery plan, and gap analysis. However, these are not the primary factors that define the triggers, but rather the supporting elements that help implement the BCP. The needs of the organization are the main drivers for determining the triggers, as they reflect the organization's priorities, expectations, and requirements for business continuity. Reference = CISM Review Manual (Digital Version) 1, Chapter 4: Information Security Incident Management, pages 191-192, 195-196, 199-200.
Business Continuity Management Guideline 2, page 5, Section 4.2.1: Triggers Business Continuity Plan - Open Risk Manual 3, page 1, Section 1: Introduction
NEW QUESTION # 1000
When customer data has been compromised, an organization should contact law enforcement authorities:
Answer: D
NEW QUESTION # 1001
A penetration test against an organization's external web application shows several vulnerabilities. Which of the following presents the GREATEST concern?
Answer: C
Explanation:
Exploit code for one of the vulnerabilities is publicly available presents the greatest concern because it means that anyone can easily exploit the vulnerability and compromise the web application. This increases the risk of data breach, denial of service, or other malicious attacks. Therefore, exploit code for one of the vulnerabilities is publicly available is the correct answer.
References:
* https://www.imperva.com/learn/application-security/penetration-testing/
* https://www.netspi.com/blog/technical/web-application-penetration-testing/are-you-testing-your-web- application-for-vulnerabilities/
NEW QUESTION # 1002
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