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| Section | Weight | Objectives |
|---|---|---|
| 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 - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and/or maintain the information security program in alignment with the information security strategy - Align the information security program with the operational objectives of other business functions |
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization - 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 and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - 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 |
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain processes to investigate and document information security incidents |
| Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options |
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NEW QUESTION # 1165
以下哪项是分布式拒绝服务 (DDoS) 攻击对面向公众的 Web 服务器造成的最大威胁？
Answer: D
Explanation:
Prevention of authorized access is the greatest threat posed by a distributed denial of service (DDoS) attack on a public-facing web server because it prevents legitimate users or customers from accessing the web services or resources, causing disruption, dissatisfaction, and potential loss of revenue or reputation. Execution of unauthorized commands is not a threat posed by a DDoS attack, but rather by a remote code execution (RCE) attack. Defacement of website content is not a threat posed by a DDoS attack, but rather by a web application attack. Unauthorized access to resources is not a threat posed by a DDoS attack, but rather by a brute force attack or an authentication bypass attack. Reference: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-6/the-value-of-penetration-testing https://www.isaca.org/resources/isaca-journal/issues/2016/volume-5/security-scanning-versus-penetration-testing
NEW QUESTION # 1166
在向高级管理层汇报信息安全计划的绩效时，以下哪项对信息安全经理最有用？
Answer: D
Explanation:
The number of incidents identified and remediated is a business-relevant performance indicator that shows operational effectiveness and trend over time, making it most useful for communicating program performance to senior management.
NEW QUESTION # 1167
持续监控安全控制措施的主要目的是确保：
Answer: C
NEW QUESTION # 1168
以下哪项对信息安全计划的有效性最为重要？
Answer: C
Explanation:
Risk management is the most important factor for the effectiveness of an information security program, as it provides a systematic and consistent approach to identify, assess, treat, and monitor the information security risks that could affect the organization's objectives. Risk management also helps to align the security program with the business strategy, prioritize the security initiatives and resources, and communicate the value of security to the stakeholders.
References = CISM Review Manual 2022, page 3071; CISM Exam Content Outline, Domain 4, Knowledge Statement 4.1
NEW QUESTION # 1169
在与业内同行制定信息安全沟通计划时，以下哪项应该是关键考虑因素？
Answer: D
NEW QUESTION # 1170
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