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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - 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 - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Identify internal and external influences to the organization that affect the information security strategy and program |
| Topic 2: Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - 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 - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Monitor and manage the information security program |
| Topic 3: Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to 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 |
| Topic 4: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements |
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NEW QUESTION # 179
Which of the following would be MOST helpful to identify worst-case disruption scenarios?
Answer: D
Explanation:
Explanation
A business impact analysis (BIA) is the process of identifying and evaluating the potential effects of disruptions to critical business functions or processes. A BIA helps to determine the recovery priorities, objectives, and strategies for the organization in the event of a disaster or crisis. A BIA also helps to identify the worst-case disruption scenarios, which are the scenarios that would cause the most severe impact to the organization in terms of financial, operational, reputational, or legal consequences. By conducting a BIA, the organization can assess the likelihood and impact of various disruption scenarios, and plan accordingly to mitigate the risks and ensure business continuity and resilience. References = CISM Review Manual 15th Edition, page 181, page 183.
NEW QUESTION # 180
Which of the following BEST indicates the effectiveness of a recent information security awareness campaign delivered across the organization?
Answer: C
Explanation:
The best indicator of the effectiveness of a recent information security awareness campaign delivered across the organization is the increase in the number of reported security incidents. This means that the employees have become more aware of the security threats and issues, and have learned how to recognize and report them to the appropriate authorities. Reporting security incidents is a vital part of the incident response process, as it helps to identify and contain the incidents, prevent further damage, and initiate the recovery actions. Reporting security incidents also helps to collect and analyze the incident data, which can be used to improve the security controls and policies, and to prevent or mitigate similar incidents in the future. An increase in the number of reported security incidents shows that the awareness campaign has successfully raised the level of security knowledge, attitude, and behavior among the employees, and has encouraged them to take an active role in protecting the organization's information assets.
References =
CISM Review Manual 15th Edition, page 1631
Measuring and Evaluating the Effectiveness of Security Awareness Improvement Methods2 Developing metrics to assess the effectiveness of cybersecurity awareness program3 How to build a successful information security awareness programme - BCS4 How to Increase Cybersecurity Awareness - ISACA5
NEW QUESTION # 181
An internal audit has found that critical patches were not implemented within the timeline established by policy without a valid reason. Which of the following is the BEST course of action to address the audit findings?
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 182
An information security manager is planning to purchase a mobile device management (MDM) system to manage personal devices used by employees to access corporate email. Which of the following is MOST important to include in the business case?
Answer: C
NEW QUESTION # 183
An information security manager learns that a risk owner has approved exceptions to replace key controls with weaker compensating controls to improve process efficiency. Which of the following should be the GREATEST concern?
Answer: A
Explanation:
The greatest concern is that replacing key controls with weaker ones may raise risk levels beyond the organization's acceptable limits, potentially exposing it to significant threats and undermining its risk management strategy.
NEW QUESTION # 184
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