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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Define and communicate the roles and responsibilities for information security throughout the organization - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Establish, monitor, evaluate and report information security management metrics |
| Topic 2: Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents |
| Topic 3: Information Security Program Development and Management | 33% | - Establish and/or maintain the information security program in alignment with the information security strategy - Align the information security program with the operational objectives of other business functions - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) |
| Topic 4: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture |
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NEW QUESTION # 50
Which of the following BEST mitigates the risk associated with the deployment of a new production system?
Answer: D
Explanation:
Release management is responsible for planning, scheduling, and controlling the movement of releases to test and production environments. It ensures that new systems are deployed in a controlled and tested manner, thereby best mitigating risks associated with production deployments.
NEW QUESTION # 51
In business critical applications, where shared access to elevated privileges by a small group is necessary, the BEST approach to implement adequate segregation of duties is to:
Answer: D
Explanation:
Role-based access control is the best way to implement appropriate segregation of duties. Roles will have to be defined once and then the user could be changed from one role to another without redefining the content of the role each time. Access to individual functions will not ensure appropriate segregation of duties. Giving a user access to all functions and implementing, in parallel, a manual procedure ensuring segregation of duties is not an effective method, and would be difficult to enforce and monitor. Creating service accounts that can be used by authorized team members would not provide any help unless their roles are properly segregated.
NEW QUESTION # 52
The PRIMARY purpose for continuous monitoring of security controls is to ensure:
Answer: B
Explanation:
Explanation
The primary purpose for continuous monitoring of security controls is to ensure the effectiveness of controls.
This involves regularly assessing the controls to ensure that they are meeting their intended objectives, and that any potential weaknesses are identified and addressed. Continuous monitoring also helps to ensure that control gaps are minimized, and that systems are available and aligned with compliance requirements.
NEW QUESTION # 53
What is the MOST important consideration when establishing metrics for reporting to the information security strategy committee'
Answer: C
NEW QUESTION # 54
Which of the following would BEST help an organization to recover data after a ransomware attack?
Answer: B
Explanation:
After ransomware, the best recovery option is a backup that is both offline and tested. Offline backups are protected from being encrypted by ransomware, and testing confirms the organization can actually restore the data when needed.
NEW QUESTION # 55
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