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| Section | Weight | Objectives |
|---|
| Topic 1: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Management Structure
- 1. Executive vs Non-executive CISO
- 2. Organizational Structure
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
- Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
- Information Security Governance Program
- 1. Form of Business Organization
- 2. Organizational Maturity
- 3. Industry
|
| Topic 2: Security Program Management and Operations | 19% | - Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
- Enterprise Security Program
- 1. Program Foundation
- 2. Architectural Views
|
| Topic 3: Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Identifying Security Needs
- 2. Control Lifecycle Management
- Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
|
| Topic 4: Information Security Core Concepts | 20% | - Access Control
- 1. Authentication, Authorization, and Auditing
- 2. Access Control Models
- Physical Security
- 1. Secure Facility Design
- 2. Risk Assessment
|
| Topic 5: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Financial Planning
- 1. ROI and Risk Assessment
- 2. Security Budgeting
- Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q613-Q618):
NEW QUESTION # 613
Which of the following best describes the purpose of the International Organization for Standardization (ISO)
27002 standard?
- A. To provide effective security management practice and to provide confidence in inter-organizational dealings
- B. To established guidelines and general principles for initiating, implementing, maintaining, and improving information security management within an organization
- C. To provide a common basis for developing organizational security standards
- D. To give information security management recommendations to those who are responsible for initiating, implementing, or maintaining security in their organization.
Answer: D
Explanation:
Purpose of ISO 27002:
ISO 27002 provides detailed guidance for implementing the controls outlined in ISO 27001, catering to security professionals managing organizational security.
Why This is Correct:
* Focuses on actionable recommendations for security implementation and management.
Why Other Options Are Incorrect:
* B. Common basis for standards: A broader goal, not the primary purpose.
* C. Effective security management practice: A benefit, not the main objective.
* D. Guidelines and general principles: Overlaps with ISO 27001, not ISO 27002.
References:
EC-Council aligns ISO 27002 with practical recommendations for managing and maintaining information security systems.
NEW QUESTION # 614
Which of the following methods are used to define contractual obligations that force a vendor to meet customer expectations?
- A. Statement of Work
- B. Service Level Agreements (SLA)
- C. Terms and Conditions
- D. Key Performance Indicators (KPI)
Answer: B
Explanation:
Role of SLAs in Contractual Obligations:Service Level Agreements define specific performance metrics and obligations that vendors must meet, ensuring alignment with customer expectations.
Key Features of SLAs:
* Clearly outlines deliverables, response times, and performance standards.
* Includes penalties or corrective measures for non-compliance.
Why Not Other Options:
* Terms and Conditions (A): Provide general legal guidelines but lack detailed performance metrics.
* Statement of Work (C): Describes tasks but does not enforce performance levels.
* Key Performance Indicators (D): Metrics for monitoring but not binding contractual terms.
EC-Council Guidance:SLAs ensure accountability and clarity in vendor-customer relationships, aligning with CISO best practices for vendor management.
NEW QUESTION # 615
Which of the following is considered to be an IT governance framework and a supporting toolset that allows for managers to bridge the gap between control requirements, technical issues, and business risks?
- A. Information Technology Infrastructure Library (ITIL)
- B. Control Objective for Information Technology (COBIT)
- C. Payment Card Industry (PCI)
- D. Committee of Sponsoring Organizations (COSO)
Answer: B
Explanation:
COBIT Overview:COBIT is an IT governance framework that bridges the gap between control requirements, technical issues, and business risks. It provides a structured approach to managing IT processes.
Why This is Correct:
* COBIT ensures alignment between IT and business strategies while addressing governance and risk management needs.
Why Other Options Are Incorrect:
* B. COSO: Focuses on general governance and risk management, not IT-specific.
* C. PCI: Industry standard for payment card security, not a governance framework.
* D. ITIL: Focuses on IT service management, not governance.
References:EC-Council highlights COBIT as a leading framework for IT governance and risk management.
NEW QUESTION # 616
When gathering security requirements for an automated business process improvement program, which of the following is MOST important?
- A. Type of connection/protocol used to transfer the data
- B. Type of data contained in the process/system
- C. Type of encryption required for the data once it is at rest
- D. Type of computer the data is processed on
Answer: B
NEW QUESTION # 617
Which of the following methodologies references the recommended industry standard that Information security project managers should follow?
- A. The Security Systems Development Life Cycle
- B. Project Management System Methodology
- C. The Security Project And Management Methodology
- D. Project Management Body of Knowledge
Answer: D
NEW QUESTION # 618
......
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