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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Strategic security planning and alignment with business goals - Security performance measurement and reporting - Security budgeting and resource allocation - Vendor and third-party risk management - Procurement of security solutions and services |
| Topic 2: Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Security audit and assurance programs - Control design, implementation, and assessment - Control monitoring and continuous improvement |
| Topic 3: Governance, Risk, and Compliance | 21% | - Risk management processes and methodologies - Information security governance frameworks - Compliance with laws, regulations, and standards - Policy development and enforcement |
| Topic 4: Security Program Management & Operations | 21% | - Incident response and management - Business continuity and disaster recovery planning - Security operations center (SOC) management - Security program development and lifecycle management |
| Topic 5: Information Security Core Competencies | 19% | - Application security - Data security and privacy - Identity and access management - Network and infrastructure security - Security architecture and design |
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問題 #341
You are the CISO of a commercial social media organization. The leadership wants to rapidly create new methods of sharing customer data through creative linkages with mobile devices. You have voiced concern about privacy regulations but the velocity of the business is given priority.
Which of the following BEST describes this organization?
答案：D
問題 #342
As the Chief Information Security Officer, you want to ensure data shared securely, especially when shared with third parties outside the organization. What protocol provides the ability to extend the network perimeter with the use of encapsulation and encryption?
答案：A
解題說明：
A Virtual Private Network (VPN) enables secure sharing of data by encapsulating and encrypting data packets over the network. VPNs create a secure "tunnel" between the organization and third parties, ensuring that data remains confidential and protected from unauthorized access during transmission. Other options like FTP, VLAN, and SMTP do not inherently provide the same level of encryption and secure encapsulation for extending network perimeters.
Reference: https://searchnetworking.techtarget.com/definition/virtual-private-network
問題 #343
An organization has implemented a change management process for all changes to the IT production environment. This change management process follows best practices and is expected to help stabilize the availability and integrity of the organization's IT environment. Which of the following can be used to measure the effectiveness of this newly implemented process:
答案：A
問題 #344
What is the BEST reason for having a formal request for proposal process?
答案：B
解題說明：
A formal request for proposal (RFP) process is essential because it ensures that risks and benefits are clearly identified and analyzed before committing funds.
* Purpose of RFP:
* Provides a structured process for evaluating solutions.
* Ensures vendors address specific requirements, risks, and benefits.
* Importance of Risk-Benefit Analysis:
* Reduces the likelihood of poor investment decisions.
* Ensures alignment with business objectives.
* Why Other Options Are Less Relevant:
* Timeline for Purchasing: Secondary benefit.
* Small vs. Large Companies: Ensures fairness but not the primary reason.
* Supplier Notification: Informing vendors is a procedural step, not the core purpose.
* Procurement and Vendor Evaluation: Formal RFP processes are critical to ensuring informed and strategic procurement decisions.
* Cost-Benefit Evaluation in Security: Emphasizes clear risk and benefit analysis to justify funding allocations.
問題 #345
Creating a secondary authentication process for network access would be an example of?
答案：A
解題說明：
Layered Security Approach:
* Secondary authentication adds another layer of security, contributing to the Defense in Depth strategy.
* Enumerating costs ensures the layered approach is cost-effective and aligns with organizational budgets.
Why This is Correct:
* Secondary authentication strengthens access controls, a critical aspect of Defense in Depth.
Why Other Options Are Incorrect:
* A. Nonlinearities in metrics: Irrelevant to authentication processes.
* C. System hardening: Focuses on system configurations, not authentication.
* D. Anti-virus for mobile devices: Unrelated to authentication processes.
References:
EC-Council highlights Defense in Depth strategies as essential for layered protection mechanisms like secondary authentication.
問題 #346
......
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