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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security Program Management & Operations | 21% | - Incident response and management - Security program development and lifecycle management - Security operations center (SOC) management - Business continuity and disaster recovery planning |
| Topic 2: Information Security Core Competencies | 19% | - Data security and privacy - Security architecture and design - Network and infrastructure security - Identity and access management - Application security |
| Topic 3: Information Security Controls and Audit Management | 20% | - Security audit and assurance programs - Control monitoring and continuous improvement - Audit reporting and remediation - Control design, implementation, and assessment |
| Topic 4: Governance, Risk, and Compliance | 21% | - Information security governance frameworks - Compliance with laws, regulations, and standards - Policy development and enforcement - Risk management processes and methodologies |
| Topic 5: Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security budgeting and resource allocation - Security performance measurement and reporting - Vendor and third-party risk management - Procurement of security solutions and services - Strategic security planning and alignment with business goals |
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NEW QUESTION # 623
SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.
After determining the audit findings are accurate, which of the following is the MOST logical next activity?
Answer: A
NEW QUESTION # 624
What is the BEST approach for managing shared elements from multiple regulations and standards?
Answer: B
Explanation:
Comprehensive and Detailed Explanation (250-350 words)
According to EC-Council CCISO documentation, the most effective and sustainable approach to managing overlapping regulatory and standards requirements is to develop a compliance crosswalk.
A compliance crosswalk maps shared control requirements across multiple regulations and standards (e.g., ISO 27001, NIST, GDPR, HIPAA), enabling organizations to implement a single set of controls that satisfies multiple obligations. CCISO materials emphasize that this approach reduces redundancy, improves consistency, and simplifies audit and reporting efforts.
Designing for the strictest requirement (Option B) often leads to unnecessary cost and operational burden.
Centralizing requirements (Option C) improves visibility but does not address overlap. Relying on audit teams (Option D) does not provide proactive governance.
Therefore, Option A is correct.
NEW QUESTION # 625
Within an organization's vulnerability management program, who has the responsibility to implement remediation actions?
Answer: B
NEW QUESTION # 626
Security related breaches are assessed and contained through which of the following?
Answer: A
NEW QUESTION # 627
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
Answer: C
Explanation:
Purpose of Compliance Testing:Compliance tests ensure that processes, controls, and procedures comply with organizational policies or regulatory requirements.
Why This is Correct:
* Testing the source and object code versions verifies compliance with program library controls to ensure integrity.
Why Other Options Are Incorrect:
* A. Substantive test: Focuses on data accuracy, not compliance.
* C and D: Focus on compiler controls, not library controls.
References:EC-Council emphasizes the role of compliance tests in verifying adherence to security and operational policies in program libraries.
NEW QUESTION # 628
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