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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Monitor compliance and regulatory requirements |
| Topic 2: Information Security Program | 33% | - Control implementation, testing and evaluation - Security architecture and control design - Security awareness, training and education - Program development and alignment with strategy - Program performance measurement and reporting - Resource management, budget and staffing |
| Topic 3: Incident Management | 30% | - Detection, analysis and classification of incidents - Containment, eradication and recovery - Business continuity and disaster recovery coordination - Post-incident review and improvement - Incident response planning and preparation - Stakeholder communication and reporting |
| Topic 4: Information Security Risk Management | 20% | - Risk identification and assessment - Threat and vulnerability analysis - Risk response and treatment strategies - Third-party and supply chain risk management - Risk monitoring, reporting and communication |
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NEW QUESTION # 490
Which of the following is the MOST appropriate course of action when the risk occurrence rate is low but the impact is high?
Answer: D
NEW QUESTION # 491
At what stage of the applications development process would encryption key management initially be addressed?
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
Encryption key management has to be integrated into the requirements of the application's design. During systems testing and deployment would be too late since the requirements have already been agreed upon.
Code reviews are part of the final quality assurance (QA) process and would also be too late in the process.
NEW QUESTION # 492
An organization is concerned with the potential for exploitation of vulnerabilities in its server systerns. Which of the following is the BEST control to mitigate the associated risk?
Answer: A
NEW QUESTION # 493
An organization has acquired a new system with strict maintenance instructions and schedules. Where should this information be documented?
Answer: C
Explanation:
Procedures are the detailed steps or instructions for performing specific tasks or activities. They are usually aligned with standards, policies and guidelines, but they are more specific and prescriptive. System maintenance instructions and schedules are examples of procedures that should be documented and followed to ensure the proper functioning and security of the system.
References: The CISM Review Manual 2023 defines procedures as "the lowest level in the hierarchy of documentation. They are detailed steps that a user must follow to accomplish an activity" (p. 80). The CISM Item Development Guide also provides the following explanation for this answer: "Procedures are the correct answer because they provide the specific steps to be followed to maintain the system" (p. 11).
NEW QUESTION # 494
An organization has selected an internationally recognized information security framework. Which of the following should be the PRIMARY basis for prioritizing the creation of related policies?
Answer: B
NEW QUESTION # 495
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