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| Section | Weight | Objectives |
|---|
| Information Security Program | 33% | - Security awareness, training and education - Security architecture and control design - Resource management, budget and staffing - Control implementation, testing and evaluation - Program performance measurement and reporting - Program development and alignment with strategy
|
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Risk identification and assessment - Risk response and treatment strategies
|
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Containment, eradication and recovery - Post-incident review and improvement - Incident response planning and preparation - Stakeholder communication and reporting - Detection, analysis and classification of incidents
|
| Information Security Governance | 17% | - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives
|
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ISACA Certified Information Security Manager Sample Questions (Q11-Q16):
NEW QUESTION # 11
An organization has decided to conduct a postmortem analysis after experiencing a loss from an information security attack. The PRIMARY purpose of this analysis should be to:
- A. document lessons learned.
- B. prepare for criminal prosecution.
- C. evaluate the impact.
- D. update information security policies.
Answer: C
NEW QUESTION # 12
Which of the following will provide the MOST accurate test results for a disaster recovery plan (DRP)?
- A. Full interruption test
- B. Parallel test
- C. Structured walk-through
- D. Simulation test
Answer: A
NEW QUESTION # 13
The MOST appropriate individual to determine the level of information security needed for a specific business application is the:
- A. information security manager.
- B. steering committee.
- C. system data owner.
- D. system developer.
Answer: C
Explanation:
Data owners are the most knowledgeable of the security needs of the business application for which they are responsible. The system developer, security manager and system custodian will have specific knowledge on limited areas but will not have full knowledge of the business issues that affect the level of security required. The steering committee does not perform at that level of detail on the operation.
NEW QUESTION # 14
Which of the following business units should own the data that populates an identity management system?
- A. Information security
- B. Information technology
- C. Human resources (HR)
- D. Legal
Answer: C
NEW QUESTION # 15
Which of the following is the MOST likely to change an organization's culture to one that is more security conscious?
- A. Adequate security policies and procedures
- B. Security steering committees
- C. Periodic compliance reviews
- D. Security awareness campaigns
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Security awareness campaigns will be more effective at changing an organizational culture than the creation of steering committees and security policies and procedures. Compliance reviews are helpful; however, awareness by all staff is more effective because compliance reviews are focused on certain areas groups and do not necessarily educate.
NEW QUESTION # 16
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