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| Section | Weight | Objectives |
|---|---|---|
| Information Security Core Competencies | 19% | - Application security - Network and infrastructure security - Security architecture and design - Data security and privacy - Identity and access management |
| Governance, Risk, and Compliance | 21% | - Risk management processes and methodologies - Information security governance frameworks - Compliance with laws, regulations, and standards - Policy development and enforcement |
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security budgeting and resource allocation - Strategic security planning and alignment with business goals - Security performance measurement and reporting - Procurement of security solutions and services - Vendor and third-party risk management |
| Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Security audit and assurance programs - Control design, implementation, and assessment - Control monitoring and continuous improvement |
| Security Program Management & Operations | 21% | - Business continuity and disaster recovery planning - Incident response and management - Security operations center (SOC) management - Security program development and lifecycle management |
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NEW QUESTION # 272
During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:
Answer: D
Explanation:
Risk Analysis Process:
* After identifying threats and impacts, the next logical step is to assess existing controls to determine their effectiveness in mitigating identified risks.
Why This is Correct:
* Evaluating controls helps identify gaps or weaknesses requiring further mitigation.
Why Other Options Are Incorrect:
* B. Disclosing to management: Premature before evaluating controls.
* C. Identify information assets: Should occur earlier in the risk analysis.
* D. Assessing risk processes: A broader task, not specific to this step.
References:
EC-Council highlights the importance of evaluating existing controls as part of the risk management process to determine residual risks.
NEW QUESTION # 273
Scenario: Your program is developed around minimizing risk to information by focusing on people, technology, and operations.
An effective way to evaluate the effectiveness of an information security awareness program for end users, especially senior executives, is to conduct periodic:
Answer: C
Explanation:
Explanation
NEW QUESTION # 274
Scenario: As you begin to develop the program for your organization, you assess the corporate culture and determine that there is a pervasive opinion that the security program only slows things down and limits the performance of the "real workers."
What must you do first in order to shift the prevailing opinion and reshape corporate culture to understand the value of information security to the organization?
Answer: C
NEW QUESTION # 275
What is the primary reason for performing vendor management?
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION # 276
An organization recently acquired a Data Loss Prevention (DLP) solution, and two months after the implementation, it was found that sensitive data was posted to numerous Dark Web sites. The DLP application was checked, and there are no apparent malfunctions and no errors.
What is the MOST likely reason why the sensitive data was posted?
Answer: A
Explanation:
The most likely reason sensitive data was leaked despite the implementation of a DLP solution is inadequate data classification. Without proper classification, the DLP system cannot identify or apply appropriate controls to sensitive data. DLP solutions rely on predefined rules and policies tied to data labels; if sensitive data isn't accurately classified, it may not trigger protections. Options A, C, and D address peripheral issues but do not explain the failure of the DLP system to detect and prevent the leak.
NEW QUESTION # 277
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