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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Risk Management
|
| Topic 2: Information Security Core Concepts | 20% | - Access Control
|
| Topic 3: Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
|
| Topic 4: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
|
| Topic 5: Security Program Management and Operations | 19% | - Strategic Planning
|
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NEW QUESTION # 272
During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:
Answer: A
Explanation:
Risk Analysis Process:
* After identifying threats and impacts, the next logical step is to assess existing controls to determine their effectiveness in mitigating identified risks.
Why This is Correct:
* Evaluating controls helps identify gaps or weaknesses requiring further mitigation.
Why Other Options Are Incorrect:
* B. Disclosing to management: Premature before evaluating controls.
* C. Identify information assets: Should occur earlier in the risk analysis.
* D. Assessing risk processes: A broader task, not specific to this step.
References:
EC-Council highlights the importance of evaluating existing controls as part of the risk management process to determine residual risks.
NEW QUESTION # 273
A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims.
Which of the following vendor provided documents is BEST to make your decision:
Answer: B
Explanation:
* An attestation from a reputable accounting firm provides an independent, validated assessment of the vendor's security controls, offering credibility and assurance.
* Such attestations typically include assessments like SOC 2 Type II reports or ISO 27001 certifications, which evaluate the effectiveness of implemented security measures.
Why Other Options Are Less Suitable:
* A. Client list: While informative, it does not provide direct evidence of the vendor's security posture.
* C. Client references: These may highlight successful implementations but lack independent verification of security controls.
* D. Internal risk assessment: Vendor-produced documents may be biased and not independently verified.
EC-Council CISO Reference:
The program emphasizes the value of third-party attestations and certifications as reliable indicators of a vendor's compliance and security maturity.
NEW QUESTION # 274
The process of creating a system which divides documents based on their security level to manage access to private data is known as
Answer: B
Explanation:
* Data classification is the process of categorizing data based on its sensitivity and security level to ensure appropriate access controls.
* It helps organizations manage and protect private and sensitive data effectively.
Why Other Options Are Incorrect:
* A. Security coding: Refers to secure programming practices.
* B. Data security system: A broad term that does not specifically describe categorization.
* D. Privacy protection: Focuses on safeguarding individual privacy but does not involve categorization of data.
EC-Council CISO Reference:Data classification is a fundamental practice in information security management, enabling organizations to align protection levels with data sensitivity.
NEW QUESTION # 275
The company decides to release the application without remediating the high-risk vulnerabilities. Which of the following is the MOST likely reason for the company to release the application?
Answer: A
Explanation:
Risk Tolerance in Decision-Making:Organizations with high risk tolerance may accept certain vulnerabilities due to business priorities, such as meeting market deadlines or competitive pressures.
Key Considerations:
* This decision reflects a calculated trade-off between security and business objectives.
* Risk acceptance is documented in a formal risk management process to ensure accountability.
Why Not Other Options:
* Lack of risk management process (A): Would indicate an unstructured approach, which is less likely in this context.
* Believing vulnerabilities are not real (B): Unlikely for high-risk vulnerabilities.
* Lacking tools for assessment (D): Does not explain why the release proceeds despite known vulnerabilities.
EC-Council CISO Framework:Decision-making must align with the organization's risk appetite, a principle central to the EC-Council CISO program.
NEW QUESTION # 276
What oversight should the information security team have in the change management process for application security?
Answer: B
NEW QUESTION # 277
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