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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Align information security strategy with organizational goals - Establish and maintain an information security governance framework |
| Information Security Incident Management | 30% | - Post-incident analysis and improvement - Detect, investigate, and manage security incidents - Plan and establish incident response capabilities |
| Information Risk Management | 20% | - Implement risk response strategies - Identify and evaluate information security risks |
| Information Security Program Development and Management | 33% | - Develop and manage an information security program - Integrate security requirements into business processes - Resource and program lifecycle management |
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235. Frage
Exceptions to a security policy should be approved based PRIMARILY on:
Antwort: D
236. Frage
For an organization that provides web-based services, which of the following security events would MOST likely initiate an incident response plan and be escalated to management?
Antwort: C
237. Frage
The BEST way to establish a security baseline is by documenting:
Antwort: B
238. Frage
Senior management recently approved a mobile access policy that conflicts with industry best practices.
Which of the following is the information security manager's BEST course of action when developing security standards for mobile access to the organization's network?
Antwort: B
Begründung:
The Information Security Manager's primary responsibility is to ensure that the organization's information assets are adequately protected. In this scenario, there is a conflict between the approved mobile access policy and industry best practices. Developing security standards based on a flawed policy could lead to significant security vulnerabilities.
Why the other options are not the best course of action:
* A. Align the standards with the organizational policy: This would perpetuate the misalignment with best practices, potentially leaving the organization exposed to risks.
* B. Align the standards with industry best practices: While this is ideal from a security perspective, it directly contradicts the approved policy, which could create operational and compliance issues.
* D. Perform a cost-benefit analysis of aligning the standards to policy: A cost-benefit analysis might be useful at some point, but it does not address the fundamental issue of a policy that is not in line with best practices.
Key CISM Principles Reflected:
* Alignment with Organizational Objectives: Security standards and policies should support and enable the organization's business objectives.
* Risk Management: Identifying, assessing, and mitigating risks are essential elements of information security management.
* Governance: Effective governance ensures that information security activities are aligned with the organization's strategies and objectives.
In summary: The Information Security Manager should proactively engage senior management to highlight the discrepancy between the approved policy and industry best practices. The goal is to revise the policy to ensure it adequately addresses security risks while supporting the organization's objectives. Once the policy is aligned with best practices, the security standards can be developed accordingly.
239. Frage
The ULTIMATE responsibility for ensuring the objectives of an information security framework are being met belongs to:
Antwort: C
Begründung:
The board of directors is the ultimate authority and accountability for ensuring the objectives of an information security framework are being met, as they are responsible for setting the strategic direction, approving the policies, overseeing the performance, and ensuring the compliance of the organization. The board of directors also delegates the authority and resources to the information security officer, the steering committee, and the internal audit manager, who are involved in the design, implementation, monitoring, and improvement of the information security framework.
Reference = CISM Review Manual, 27th Edition, Chapter 4, Section 4.1.1, page 2131; CISM Online Review Course, Module 4, Lesson 1, Topic 12; CISM domain 1: Information security governance Updated 2022
240. Frage
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