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| Section | Weight | Objectives |
|---|---|---|
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Vendor and third-party risk management - Security performance measurement and reporting - Procurement of security solutions and services - Strategic security planning and alignment with business goals - Security budgeting and resource allocation |
| Information Security Core Competencies | 19% | - Application security - Data security and privacy - Network and infrastructure security - Identity and access management - Security architecture and design |
| Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Control design, implementation, and assessment - Security audit and assurance programs - Control monitoring and continuous improvement |
| Security Program Management & Operations | 21% | - Business continuity and disaster recovery planning - Incident response and management - Security operations center (SOC) management - Security program development and lifecycle management |
| Governance, Risk, and Compliance | 21% | - Policy development and enforcement - Risk management processes and methodologies - Information security governance frameworks - Compliance with laws, regulations, and standards |
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NEW QUESTION # 475
What should an auditor do after discovering that a security analyst is working a late-night shift every week as the senior server administrator?
Answer: B
Explanation:
Comprehensive and Detailed Explanation (250-350 words) From Exact Extract from Chief Information Security Officer (CCISO) Documents:
According to the EC-Council CCISO Body of Knowledge, auditors are responsible for identifying and reporting governance, risk, and control weaknesses, not implementing operational fixes. The scenario described represents a segregation of duties (SoD) violation, where a security analyst is also performing senior server administrator duties on a recurring basis.
CCISO documentation emphasizes that segregation of duties is a foundational internal control designed to prevent fraud, abuse, and unauthorized activity. When one individual holds both monitoring and administrative authority, the organization faces an elevated risk of undetected malicious or accidental actions.
This is considered a material risk requiring executive awareness.
The CCISO framework states that once such a risk is identified, the auditor's proper course of action is to formally report the risk to senior management. Executive leadership is accountable for risk acceptance, remediation prioritization, and allocation of resources. Auditors must remain independent and should not direct operational activities such as log reviews or monitoring changes.
Options A, C, and D represent management or operational actions, which fall outside the auditor's role.
CCISO guidance clearly distinguishes between risk identification and risk treatment responsibilities.
Therefore, per CCISO principles, the auditor should inform senior management of the risk, making option B the correct answer.
NEW QUESTION # 476
The alerting, monitoring and life-cycle management of security related events is typically handled by the_________________.
Answer: C
Explanation:
Explanation
NEW QUESTION # 477
A global retail organization is looking to implement a consistent Disaster Recovery and Business Continuity Process across all of its business units. Which of the following standards and guidelines can BEST address this organization's need?
Answer: B
NEW QUESTION # 478
SCENARIO: Critical servers show signs of erratic behavior within your organization's intranet. Initial information indicates the systems are under attack from an outside entity. As the Chief Information Security Officer (CISO), you decide to deploy the Incident Response Team (IRT) to determine the details of this incident and take action according to the information available to the team.
In what phase of the response will the team extract information from the affected systems without altering original data?
Answer: D
Explanation:
Extracting information from affected systems without altering original data occurs during the investigation phase, which focuses on evidence collection and analysis.
* Purpose of Investigation Phase:
* Collect forensic data from affected systems.
* Ensure data integrity by using tools and processes that prevent changes to the original state.
* Key Activities:
* Create forensic images of systems and devices.
* Use write-protected tools to analyze data.
* Other Phases:
* Response: Focuses on containment.
* Recovery: Restores normal operations.
* Follow-up: Implements lessons learned.
* Forensic Investigation Guidelines: Highlights methods to extract and analyze data without altering the original.
* Incident Response Best Practices: Emphasizes thorough investigation for actionable insights.
Scenario4
NEW QUESTION # 479
Which of the following represents the best method of ensuring business unit alignment with security program requirements?
Answer: B
NEW QUESTION # 480
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