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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication - Third-party and supply chain risk management |
| Information Security Governance | 17% | - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Containment, eradication and recovery - Post-incident review and improvement - Stakeholder communication and reporting - Incident response planning and preparation - Detection, analysis and classification of incidents |
| Information Security Program | 33% | - Control implementation, testing and evaluation - Security architecture and control design - Program performance measurement and reporting - Security awareness, training and education - Program development and alignment with strategy - Resource management, budget and staffing |
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NEW QUESTION # 1105
A PRIMARY purpose of creating security policies is to:
Answer: B
Explanation:
A security policy is a formal statement of the rules and principles that govern the protection of information assets in an organization. A security policy defines the scope, objectives, roles and responsibilities, and standards of the information security program. A primary purpose of creating security policies is to implement management's security governance strategy, which is the framework that guides the direction and alignment of information security with the business goals and objectives. A security policy translates the management's vision and expectations into specific and measurable requirements and controls that can be implemented and enforced by the information security staff and other stakeholders. A security policy also helps to establish the accountability and authority of the information security function and to demonstrate the commitment and support of the senior management for the information security program.
References =
* CISM Review Manual 15th Edition, page 1631
* CISM 2020: IT Security Policies2
* CISM domain 1: Information security governance [Updated 2022]3
* What is CISM? - Digital Guardian4
NEW QUESTION # 1106
Which of the following is the MOST important issue in a penetration test?
Answer: A
Explanation:
The most important issue in a penetration test is having a defined goal as well as success and failure criteria. A penetration test is a simulated cyber attack against a computer system or an application to check for exploitable vulnerabilities. The goal of a penetration test is to identify and evaluate the security risks and weaknesses of the target system or application, and to provide recommendations for improvement. The success and failure criteria of a penetration test are the metrics and indicators that measure the effectiveness and efficiency of the test, and the extent to which the test achieves its goal. By having a defined goal as well as success and failure criteria, the penetration tester can plan and execute the test in a systematic and structured manner, and can communicate and report the results and findings in a clear and concise way. The other options are not the most important issue in a penetration test, although they may be some factors or considerations that affect the test. Having an independent group perform the test is a desirable practice, as it can provide an unbiased and objective assessment of the target system or application. However, it is not essential, as long as the penetration tester follows ethical hacking principles and standards. Obtaining permission from audit is a mandatory requirement, as it ensures that the penetration test is authorized and compliant with the organization's policies and regulations. However, it is not an issue, as it is a prerequisite for conducting the test. Performing the test without the benefit of any insider knowledge is an optional approach, as it simulates a real-world attack by an external hacker who does not have access to the internal design or configuration of the target system or application. However, it is not always feasible or effective, as some vulnerabilities may be hidden or inaccessible from an outsider's perspective.
NEW QUESTION # 1107
When outsourcing application development to a third party, which of the following is the BEST way to ensure the organization's security requirements are met?
Answer: A
NEW QUESTION # 1108
The GREATEST benefit of using a maturity model when providing security reports to management is that it presents the:
Answer: A
NEW QUESTION # 1109
Which of the following should be the MOST important consideration when establishing information security policies for an organization?
Answer: A
Explanation:
Explanation
The most important consideration when establishing information security policies for an organization is to ensure that senior management supports the policies. Senior management support is essential for the successful implementation and enforcement of information security policies, as it demonstrates the commitment and accountability of the organization's leadership to information security. Senior management support also helps to allocate adequate resources, establish clear roles and responsibilities, and promote a security-aware culture within the organization. Without senior management support, information security policies may not be aligned with the organization's goals and objectives, may not be communicated and disseminated effectively, and may not be followed or enforced consistently.
Job descriptions that include requirements to read security policies are a way of ensuring that employees are aware of their security obligations, but they are not the most important consideration when establishing information security policies. The policies should be relevant and applicable to the employees' roles and functions, and should be reinforced by regular training and awareness programs.
The policies should be updated periodically to reflect the changes in the organization's environment, risks, and requirements, but updating them annually may not be sufficient or necessary. The frequency of updating the policies should depend on the nature and impact of the changes, and should be determined by a defined policy review process.
The policies should be aligned with industry best practices, standards, and frameworks, but this is not the most important consideration when establishing information security policies. The policies should also be customized and tailored to the organization's specific context, needs, and expectations, and should be consistent with the organization's vision, mission, and values. References = ISACA, CISM Review Manual, 16th Edition, 2020, pages 37-38.
ISACA, CISM Review Questions, Answers & Explanations Database, 12th Edition, 2020, question ID
1009.
NEW QUESTION # 1110
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