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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain processes to investigate and document information security incidents |
| Topic 3: Information Security Program Development and Management | 33% | - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Align the information security program with the operational objectives of other business functions - Establish and/or maintain the information security program in alignment with the information security strategy |
| Topic 4: Information Security Governance | 17% | - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Identify internal and external influences to the organization that affect the information security strategy and program - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics |
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NEW QUESTION # 1086
An organization wants to test its disaster recovery plan (DRP) for a mission-critical system while minimizing production downtime. Which of the following will provide the MOST accurate test results for the plan while meeting the organizational goals?
Answer: D
Explanation:
Parallel testing provides the most accurate DRP test results without significant production downtime by running recovery procedures and systems in parallel to production (no cutover), validating that the plan works under realistic conditions while minimizing disruption.
NEW QUESTION # 1087
After implementing an information security governance framework, which of the following would provide the BEST information to develop an information security project plan?
Answer: C
Explanation:
After implementing an information security governance framework, the gap analysis would provide the best information to develop an information security project plan. A gap analysis identifies the discrepancies between the current state of security and the desired state, which helps prioritize the necessary security initiatives and projects to close those gaps.
NEW QUESTION # 1088
Which of the following BEST enables an organization to continuously assess the information security risk posture?
Answer: C
NEW QUESTION # 1089
Which of the following is the BEST method to provide a new user with their initial password for e-mail system access?
Answer: C
Explanation:
Documenting the password on paper is not the best method even if sent through interoffice mail if the password is complex and difficult to memorize, the user will likely keep the printed password and this creates a security concern. A dummy (temporary) password that will need to be changed upon first logon is the best method because it is reset immediately and replaced with the user's choice of password, which will make it easier for the user to remember. If it is given to the wrong person, the legitimate user will likely notify security if still unable to access the system, so the security risk is low. Setting an account with no initial password is a security concern even if it is just for a few days. Choice D provides the greatest security threat because user IDs are typically known by both users and security staff, thus compromising access for up to 30 days.
NEW QUESTION # 1090
An information security manager at a global organization that is subject to regulation by multiple governmental jurisdictions with differing requirements should:
Answer: C
Explanation:
Explanation
It is more efficient to establish a baseline standard and then develop additional standards for locations that must meet specific requirements. Seeking a lowest common denominator or just using industry best practices may cause certain locations to fail regulatory compliance. The opposite approach-forcing all locations to be in compliance with the regulations places an undue burden on those locations.
NEW QUESTION # 1091
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