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| Section | Weight | Objectives |
|---|
| Topic 1: Security Program Management and Operations | 19% | - Strategic Planning
- 1. Defining Tactical Goals
- 2. Alignment to Organizational Strategy
- Enterprise Security Program
- 1. Program Foundation
- 2. Architectural Views
|
| Topic 2: Information Security Core Concepts | 20% | - Physical Security
- 1. Risk Assessment
- 2. Secure Facility Design
- Access Control
- 1. Authentication, Authorization, and Auditing
- 2. Access Control Models
|
| Topic 3: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
- Financial Planning
- 1. ROI and Risk Assessment
- 2. Security Budgeting
|
| Topic 4: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Management Structure
- 1. Executive vs Non-executive CISO
- 2. Organizational Structure
- Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
- Information Security Governance Program
- 1. Industry
- 2. Organizational Maturity
- 3. Form of Business Organization
|
| Topic 5: Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
- Information Security Controls
- 1. Control Lifecycle Management
- 2. Identifying Security Needs
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q74-Q79):
NEW QUESTION # 74
Which of the following is a major benefit of applying risk levels?
- A. Risk appetite can increase within the organization once the levels are understood
- B. Resources are not wasted on risks that are already managed to an acceptable level
- C. Risk management governance becomes easier since most risks remain low once mitigated
- D. Risk budgets are more easily managed due to fewer identified risks as a result of using a methodology
Answer: B
NEW QUESTION # 75
Which of the following methods are used to define contractual obligations that force a vendor to meet customer expectations?
- A. Statement of Work
- B. Key Performance Indicators (KPI)
- C. Service Level Agreements (SLA)
- D. Terms and Conditions
Answer: C
NEW QUESTION # 76
A newly-hired CISO needs to understand the organization's financial management standards for business units and operations. Which of the following would be the best source of this information?
- A. The external financial audit service
- B. The internal accounting department
- C. The managers of the accounts payables and accounts receivables teams
- D. The Chief Financial Officer (CFO)
Answer: C
NEW QUESTION # 77
When project costs continually increase throughout implementation due to large or rapid changes in customer or user requirements, this is commonly known as:
- A. Cost/benefit adjustments
- B. Prototype issues
- C. Scope creep
- D. Expectations management
Answer: C
NEW QUESTION # 78
When should IT security project management be outsourced?
- A. When the benefits of outsourcing outweigh the inherent risks of outsourcing
- B. On new, enterprise-wide security initiatives
- C. When organizational resources are limited
- D. On projects not forecasted in the yearly budget
Answer: A
Explanation:
Outsourcing Decision Factors:Outsourcing IT security project management can introduce risks, such as loss of control or confidentiality concerns. However, it is justified when the benefits, like cost savings, access to specialized expertise, or accelerated timelines, outweigh these risks.
Key Considerations for Outsourcing:
* Resource Constraints: Organizations may outsource when internal resources are unavailable or insufficient (A).
* Budget and Strategy Fit: Projects outside the annual budget (D) might require outsourcing but only if risks are manageable.
* Enterprise-wide Projects (C): These may involve critical risks, so outsourcing is considered only after thorough risk-benefit analysis.
EC-Council CISO Guidance:The framework encourages assessing cost, risks, and security implications before outsourcing, ensuring alignment with strategic goals.
NEW QUESTION # 79
......
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