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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program | 33% | - Security architecture and control design - Resource management, budget and staffing - Security awareness, training and education - Control implementation, testing and evaluation - Program development and alignment with strategy - Program performance measurement and reporting |
| Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Incident response planning and preparation - Post-incident review and improvement - Containment, eradication and recovery - Detection, analysis and classification of incidents - Stakeholder communication and reporting |
| Information Security Governance | 17% | - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure |
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NEW QUESTION # 337
Which of the following should be the GREATEST concern when considering launching a counterattack in response to a network attack?
Answer: A
NEW QUESTION # 338
Conducting a cost-benefit analysis for a security investment is important because it
Answer: D
NEW QUESTION # 339
While classifying information assets an information security manager notices that several production databases do not have owners assigned to them What is the BEST way to address this situation?
Answer: D
Explanation:
The best way to address this situation is to assign responsibility to the database administrator (DBA). The DBA should review the databases for sensitive content and assign the appropriate classification level to each database. This should be done in accordance with the organization's information security policies, which should outline the rules and guidelines for classifying information assets. Additionally, the information security manager should prepare a report of the databases for senior management, noting the databases that do not have owners assigned to them, as well as any other relevant information. This will help to ensure that the organization is properly managing its information assets and that any risks associated with the lack of owners are identified and addressed. This information can be found in the ISACA's Certified Information Security Manager (CISM) Study Manual, Section 5.3.
NEW QUESTION # 340
When developing an asset classification program, which of the following steps should be completed FIRST?
Answer: B
Explanation:
Creating an inventory is the FIRST step in developing an asset classification program because it helps to identify and list all the information systems assets of the organization that need to be protected and classified. An inventory should include the asset name, description, owner, custodian, location, type, value, and other relevant attributes. Creating an inventory also enables the establishment of the ownership and custody of the assets, which are essential for defining the roles and responsibilities for asset protection and classification12. Categorizing each asset (A) is a subsequent step in developing an asset classification program, after creating an inventory. Categorizing each asset involves assigning a security level or category to each asset based on its value, sensitivity, and criticality to the organization. The security level or category determines the protection level and controls required for each asset12. Creating a business case for a digital rights management tool is not a step in developing an asset classification program, but rather a possible outcome or recommendation based on the asset classification results. A digital rights management tool is a type of control that can help to enforce the security policies and objectives for the classified assets, such as preventing unauthorized access, copying, or distribution of the assets3. Implementing a data loss prevention (DLP) system (D) is also not a step in developing an asset classification program, but rather a possible outcome or recommendation based on the asset classification results. A DLP system is a type of control that can help to monitor, detect, and prevent the loss or leakage of the classified assets, such as through email, web, or removable media4. Reference = 1: CISM Review Manual 15th Edition, page 77-781; 2: IT Asset Valuation, Risk Assessment and Control Implementation Model - ISACA2; 3: What is Digital Rights Management? - Definition from Techopedia3; 4: What is Data Loss Prevention (DLP)? - Definition from Techopedia4
NEW QUESTION # 341
Most security vulnerabilities in software exit because:
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation/Reference:
NEW QUESTION # 342
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