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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Program development and alignment with strategy - Control implementation, testing and evaluation - Security architecture and control design - Program performance measurement and reporting - Resource management, budget and staffing - Security awareness, training and education |
| Topic 2: Information Security Risk Management | 20% | - Risk response and treatment strategies - Third-party and supply chain risk management - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Risk identification and assessment |
| Topic 3: Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Monitor compliance and regulatory requirements - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure |
| Topic 4: Incident Management | 30% | - Containment, eradication and recovery - Post-incident review and improvement - Detection, analysis and classification of incidents - Incident response planning and preparation - Business continuity and disaster recovery coordination - Stakeholder communication and reporting |
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NEW QUESTION # 193
Which of the following is the BEST approach for governing noncompliance with security requirements?
Answer: D
Explanation:
Explanation
= Residual risk is the risk that remains after applying security controls. It reflects the actual exposure of the organization to noncompliance issues. Therefore, basing mandatory review and exception approvals on residual risk is the best approach for governing noncompliance with security requirements. It ensures that the organization is aware of the potential impact and likelihood of noncompliance and can make informed decisions about accepting, mitigating, or transferring the risk. References = CISM Review Manual 15th Edition, page 78.
NEW QUESTION # 194
Recommendations for enterprise investment in security technology should be PRIMARILY based on:
Answer: B
Explanation:
Verified answer: According to the CISM Review Manual, 15th Edition, Chapter 3, Section Explanation:3.2.1.1, "Recommendations for enterprise investment in security technology should be primarily based on the organization's risk tolerance." CISM Review Manual, 15th Edition, Chapter 3, Section Explanation:3.2.1.1, "Recommendations for enterprise investment in security technology should be primarily based on the organization's risk tolerance."1 Comprehensive and Detailed Explanation: The organization's risk tolerance is the degree of uncertainty that the organization is willing to accept in order to pursue its objectives. It reflects the organization's appetite for risk and its ability to cope with potential losses or disruptions. The higher the risk tolerance, the more aggressive and innovative the security investments can be, as they can help achieve faster growth or competitive advantage. The lower the risk tolerance, the more conservative and defensive the security investments should be, as they can help protect the organization's assets and reputation from potential threats.
NEW QUESTION # 195
To prepare for a third-party forensics investigation following an incident involving malware, the incident response team should:
Answer: A
Explanation:
Explanation
According to the CISM Review Manual, the incident response team should preserve the evidence as the first step to prepare for a third-party forensics investigation, as it helps to maintain the integrity and admissibility of the evidence in a court of law. Preserving the evidence may include isolating and imaging the infected systems, but these are not the only actions required. Cleaning the malware may destroy or alter the evidence and should be avoided until the investigation is completed.
References = CISM Review Manual, 27th Edition, Chapter 3, Section 3.6.2, page 165
NEW QUESTION # 196
When attempting to migrate to a new cloud vendor, an organization encountered significant challenges due to proprietary cloud access security broker (CASB) configurations being incompatible with the new platform. As part of managing this risk, which of the following BEST ensures appropriate risk ownership?
Answer: B
Explanation:
The issue is a migration and third-party technology risk. A governance framework clearly defines who owns the risk, who manages the controls, who approves decisions, and how vendor/platform dependencies are handled.
NEW QUESTION # 197
Who in an organization has the responsibility for classifying information?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The data owner has full responsibility over data. The data custodian is responsible for securing the information. The database administrator carries out the technical administration. The information security officer oversees the overall classification management of the information.
NEW QUESTION # 198
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