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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - 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 and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program |
| Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) |
| Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents |
| Information Security Risk Management | 20% | - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Integrate risk management into business and IT processes - Monitor and communicate the information security risk posture - 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 - Identify and/or recommend risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options |
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NEW QUESTION # 125
以下哪项最能确保信息安全治理与公司治理保持一致？
Answer: B
Explanation:
The best way to ensure information security governance is aligned with corporate governance is to integrate security reporting into corporate reporting. This will enable the board and senior management to oversee and monitor the performance and effectiveness of the information security program, as well as the alignment of information security objectives and strategies with business goals and risk appetite. Security reporting should provide relevant, timely, accurate, and actionable information to support decision making and accountability. The other options are important components of information security governance, but they do not ensure alignment with corporate governance by themselves. References = CISM Review Manual 15th Edition, page 411; CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, Question ID: 1027
NEW QUESTION # 126
一個組織正在經歷數位轉型過程，這將 IT 組織置於一個不熟悉的風險環境中。資訊安全經理的任務是領導 IT 風險管理流程。下列哪一項應被給予最高優先權？
Answer: D
Explanation:
Explanation
= Identification of risk is the first and most important step in the IT risk management process, especially when the organization is undergoing a digital transformation that introduces new technologies, processes, and business models. Identification of risk involves determining the sources, causes, and potential consequences of IT-related risks that may affect the organization's objectives, assets, and stakeholders. Identification of risk also helps to establish the risk context, scope, and criteria for the subsequent risk analysis, evaluation, and treatment. Without identifying the risks, the information security manager cannot effectively assess the risk exposure, prioritize the risks, implement appropriate controls, monitor the risk performance, or communicate the risk information to the relevant parties.
References = CISM Review Manual, 16th Edition, Chapter 2: Information Risk Management, Section: Risk Identification, page 841; CISM Review Questions, Answers & Explanations Manual, 10th Edition, Question
34, page 352.
NEW QUESTION # 127
為了獲得組織範圍內對資訊安全計畫的支持，下列哪一項是最需要考慮的？
Answer: C
Explanation:
Corporate culture is the most important factor to consider when trying to gain organization-wide support for an information security program because it reflects the values, beliefs, and behaviors of the organization and its members. Corporate culture influences how the organization perceives, prioritizes, and responds to information security risks and issues, and how it adopts and implements information security policies and practices. By understanding and aligning with the corporate culture, the information security manager can communicate the benefits and value of the information security program, and foster a positive and collaborative security culture across the organization.
References: The CISM Review Manual 2023 states that "corporate culture is the set of shared values, beliefs, and behaviors that characterize the organization and its members" and that "corporate culture affects how the organization views and manages information security risks and issues, and how it supports and implements information security policies and practices" (p. 81). The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "Corporate culture is the correct answer because it is the most important factor to consider when trying to gain organization-wide support for an information security program, as it reflects the values, beliefs, and behaviors of the organization and its members, and influences how they perceive, prioritize, and respond to information security risks and issues, and how they adopt and implement information security policies and practices" (p. 23). Additionally, the article Building a Culture of Security from the ISACA Journal 2019 states that "corporate culture is the key factor that determines the success or failure of an information security program" and that "corporate culture can be either an enabler or a barrier for information security, depending on how well it aligns with the information security objectives, values, and practices of the organization" (p. 1)
NEW QUESTION # 128
收到紧急安全补丁时，补丁管理流程中的第一步应该是以下哪一项？
Answer: D
Explanation:
Validating the authenticity of the patch is the first step in patch management procedures when receiving an emergency security patch, as it helps to ensure that the patch is genuine and not malicious. Validating the authenticity of the patch can be done by verifying the source, signature, checksum, or certificate of the patch, and comparing it with the information provided by the software vendor or manufacturer. Installing an unverified patch may introduce malware, compromise the system, or cause unexpected errors or conflicts.
References = CISM Review Manual 2022, page 3131; CISM Exam Content Outline, Domain 4, Task 4.42; Practical Patch Management and Mitigation1; Vulnerability and patch management in the CISSP exam3
NEW QUESTION # 129
下列哪一項是事後檢討時的第一步？
Answer: B
Explanation:
A post-incident review is a process of analyzing an incident and its impact, identifying the root causes, and recommending corrective actions to prevent recurrence. The first step of a post-incident review is to perform root cause analysis, which is the process of identifying the underlying factors that contributed to the occurrence and severity of the incident. Root cause analysis helps to determine the most effective and efficient solutions to address the problem and avoid future incidents. Reference = CISM Review Manual, 16th Edition, Chapter 5, Section 5.5.2.11
NEW QUESTION # 130
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