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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Threat and vulnerability analysis - Third-party and supply chain risk management - Risk identification and assessment - Risk monitoring, reporting and communication - Risk response and treatment strategies |
| Topic 2: Information Security Governance | 17% | - Align security strategy with business objectives - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements |
| Topic 3: Information Security Program | 33% | - Resource management, budget and staffing - Security architecture and control design - Program development and alignment with strategy - Program performance measurement and reporting - Control implementation, testing and evaluation - Security awareness, training and education |
| Topic 4: Incident Management | 30% | - Post-incident review and improvement - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Incident response planning and preparation - Containment, eradication and recovery - Stakeholder communication and reporting |
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NEW QUESTION # 1038
Who should be responsible for enforcing access rights to application data?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
As custodians, security administrators are responsible for enforcing access rights to data. Data owners are responsible for approving these access rights. Business process owners are sometimes the data owners as well, and would not be responsible for enforcement. The security steering committee would not be responsible for enforcement.
NEW QUESTION # 1039
Which is MOST important when contracting an external party to perform a penetration test?
Answer: A
NEW QUESTION # 1040
While implementing information security governance an organization should FIRST:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The first step in implementing information security governance is to define the security strategy based on which security baselines are determined. Adopting suitable security- standards, performing risk assessment and implementing security policy are steps that follow the definition of the security strategy.
NEW QUESTION # 1041
An organization has remediated a security flaw in a system. Which of the following should be done NEXT?
Answer: C
Explanation:
Residual risk is the risk that remains after applying controls to mitigate the original risk. It is important to assess the residual risk after remediation to ensure that it is within the acceptable level and tolerance of the organization. (From CISM Review Manual 15th Edition) References: CISM Review Manual 15th Edition, page 181, section 4.3.2.4.
NEW QUESTION # 1042
Which of the following is the PRIMARY benefit of implementing a vulnerability assessment process?
Answer: B
Explanation:
A vulnerability assessment process is a systematic and proactive approach to identify, analyze and prioritize the vulnerabilities in an information system. It helps to reduce the exposure of the system to potential threats and improve the security posture of the organization. By implementing a vulnerability assessment process, the organization can facilitate proactive risk management, which is the PRIMARY benefit of this process.
Proactive risk management is the process of identifying, assessing and mitigating risks before they become incidents or cause significant impact to the organization. Proactive risk management enables the organization to align its security strategy with its business objectives, optimize its security resources and investments, and enhance its resilience and compliance.
A: Threat management is enhanced. This is a secondary benefit of implementing a vulnerability assessment process. Threat management is the process of identifying, analyzing and responding to the threats that may exploit the vulnerabilities in an information system. Threat management is enhanced by implementing a vulnerability assessment process, as it helps to reduce the attack surface and prioritize the most critical threats.
However, threat management is not the PRIMARY benefit of implementing a vulnerability assessment process, as it is a reactive rather than proactive approach to risk management.
B: Compliance status is improved. This is a secondary benefit of implementing a vulnerability assessment process. Compliance status is the degree to which an organization adheres to the applicable laws, regulations, standards and policies that govern its information security. Compliance status is improved by implementing a vulnerability assessment process, as it helps to demonstrate the organization's commitment to security best practices and meet the expectations of the stakeholders and regulators. However, compliance status is not the PRIMARY benefit of implementing a vulnerability assessment process, as it is a result rather than a driver of risk management.
C: Security metrics are enhanced. This is a secondary benefit of implementing a vulnerability assessment process. Security metrics are the quantitative and qualitative measures that indicate the effectiveness and efficiency of the information security processes and controls. Security metrics are enhanced by implementing a vulnerability assessment process, as it helps to provide objective and reliable data for security monitoring and reporting. However, security metrics are not the PRIMARY benefit of implementing a vulnerability assessment process, as they are a means rather than an end of risk management.
References =
* CISM Review Manual 15th Edition, pages 1-301
* CISM Exam Content Outline2
* Risk Assessment for Technical Vulnerabilities3
* A Step-By-Step Guide to Vulnerability Assessment4
NEW QUESTION # 1043
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