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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management | 18% | - Third-party and supply chain risk management - Establish enterprise risk management program - Apply risk frameworks (ISO 31000, COSO) - Manage risk appetite, assessment, and treatment |
| Topic 2: Law, Ethics, and Compliance | 12% | - Understand global laws, regulations, and standards - Adhere to ISC2 Code of Professional Ethics - Manage legal and ethical implications of security operations - Ensure organizational compliance and audit readiness |
| Topic 3: Threat Intelligence and Incident Management | 17% | - Manage incident detection, analysis, and escalation - Design and implement incident response framework - Develop threat intelligence strategy and program - Post-incident review and continuous improvement |
| Topic 4: Leadership and Business Management | 22% | - Develop and manage security budgets and resources - Align security program with organizational strategy and governance - Define security policy framework and program metrics - Lead security teams and manage vendor relationships |
| Topic 5: Systems Lifecycle Management | 19% | - Integrate security into system development and acquisition lifecycle - Manage security architecture and technical reviews - Establish security standards and baselines - Oversee security requirements for major projects |
| Topic 6: Contingency Management | 12% | - Align contingency plans with business objectives - Manage plan execution and maintenance - Develop business continuity and disaster recovery strategies - Design recovery plans and test procedures |
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NEW QUESTION # 153
When evaluating a third-party vendor's security posture, which of the following provides the MOST independent and standardized assurance?
Answer: D
Explanation:
A SOC 2 Type II report provides independent, third-party verified evidence of controls operating effectively over a period of time, offering stronger assurance than self-attestation or informal claims.
NEW QUESTION # 154
Rick is the project manager for TTM project. He is in the process of procuring services from vendors. He makes a contract with a vendor in which he precisely specify the services to be procured, and any changes to the procurement specification will increase the costs to the buyer. Which type of contract is this?
Answer: D
NEW QUESTION # 155
Which of the following administrative policy controls is usually associated with government classifications of materials and the clearances of individuals to access those materials?
Answer: C
Explanation:
It is the concept of need to know, which is generally associated with government classifications of materials and the clearances of individuals to access those materials. It is similar to the least privilege principle.
Answer option C is incorrect. An acceptable or appropriate user policy details the conditions that a user must agree to in order to use an account on an information system. Answer option B is incorrect. Due Care policy identifies the level of confidentiality of information on a computer. It specifies how the information is to be handled. The objective of this policy is to protect confidential records, the unauthorized disclosure of which creates a strong potential for liability.
Answer option A is incorrect. Separation of duties (SoD) is the concept of having more than one person required to complete a task. It is alternatively called segregation of duties or, in the political realm, separation of powers. Segregation of duties helps reduce the potential damage from the actions of one person. IS or end-user department should be organized in a way to achieve adequate separation of duties.
According to ISACA's Segregation of Duties Control matrix, some duties should not be combined into one position. This matrix is not an industry standard, just a general guideline suggesting which positions should be separated and which require compensating controls when combined.
Reference: CISM Review Manual 2010, Contents: "Information security governance"
NEW QUESTION # 156
Which of the following governance bodies provides management, operational and technical controls to satisfy security requirements?
Answer: B
NEW QUESTION # 157
Which of the following contract types is described in the statement below? "This contract type provides no incentive for the contractor to control costs and hence is rarely utilized."
Answer: C
NEW QUESTION # 158
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