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| Section | Weight | Objectives |
|---|---|---|
| Risk Management | 18% | - Establish enterprise risk management program - Third-party and supply chain risk management - Manage risk appetite, assessment, and treatment - Apply risk frameworks (ISO 31000, COSO) |
| Systems Lifecycle Management | 19% | - Oversee security requirements for major projects - Manage security architecture and technical reviews - Integrate security into system development and acquisition lifecycle - Establish security standards and baselines |
| Threat Intelligence and Incident Management | 17% | - Design and implement incident response framework - Post-incident review and continuous improvement - Manage incident detection, analysis, and escalation - Develop threat intelligence strategy and program |
| Law, Ethics, and Compliance | 12% | - Adhere to ISC2 Code of Professional Ethics - Understand global laws, regulations, and standards - Ensure organizational compliance and audit readiness - Manage legal and ethical implications of security operations |
| Leadership and Business Management | 22% | - Lead security teams and manage vendor relationships - Define security policy framework and program metrics - Develop and manage security budgets and resources - Align security program with organizational strategy and governance |
| 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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問題 #195
Which of the following statements reflect the 'Code of Ethics Preamble' in the '(ISC)2 Code of Ethics'? Each correct answer represents a complete solution. Choose all that apply.
答案：A,C
問題 #196
Which of the following penetration testing phases involves reconnaissance or data gathering?
答案：A
問題 #197
Which of the following sections come under the ISO/IEC 27002 standard?
答案：A,B,D
問題 #198
Which of the following are the responsibilities of a custodian with regard to data in an information classification program? Each correct answer represents a complete solution. Choose three.
答案：A,B,D
問題 #199
Which of the following administrative policy controls is usually associated with government classifications of materials and the clearances of individuals to access those materials?
答案：C
解題說明：
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"
問題 #200
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