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| Section | Weight | Objectives |
|---|
| Topic 1: Security Program Management and Operations | 19% | - Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
- Strategic Planning
- 1. Defining Tactical Goals
- 2. Alignment to Organizational Strategy
|
| Topic 2: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Third-Party Risk Management
- 2. Procurement Processes
- Financial Planning
- 1. Security Budgeting
- 2. ROI and Risk Assessment
|
| Topic 3: Information Security Core Concepts | 20% | - Physical Security
- 1. Risk Assessment
- 2. Secure Facility Design
- Access Control
- 1. Access Control Models
- 2. Authentication, Authorization, and Auditing
|
| Topic 4: Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Control Lifecycle Management
- 2. Identifying Security Needs
- Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
|
| Topic 5: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Standards and Frameworks
- 1. ISO 27001
- 2. NIST Risk Management Framework
- Information Security Management Structure
- 1. Executive vs Non-executive CISO
- 2. Organizational Structure
- Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
- Information Security Governance Program
- 1. Organizational Maturity
- 2. Form of Business Organization
- 3. Industry
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q111-Q116):
NEW QUESTION # 111
An application vulnerability assessment has identified a security flaw in an application. This is a flaw that was previously identified and remediated on a prior release of the application. Which of the following is MOST likely the reason for this recurring issue?
- A. Lack of change management controls
- B. High turnover in the application development department
- C. Lack of version/source controls
- D. Ineffective configuration management controls
Answer: C
Explanation:
* Version/source control ensures that all code changes are tracked, and previously remediated flaws do not reappear.
* Without robust source control practices, outdated or insecure code can inadvertently be reintroduced.
Why Other Options Are Less Likely:
* A. Ineffective configuration management controls: This pertains to system configurations, not application code.
* B. Lack of change management controls: Change management addresses overall process but does not specifically prevent code reintroduction.
* D. High turnover in the development department: While turnover may contribute to the issue, the root cause is inadequate version/source control.
EC-Council CISO Reference:Effective development practices, including version control, are emphasized as critical to maintaining application security.
NEW QUESTION # 112
What two methods are used to assess risk impact?
- A. Qualitative and percent of loss realized
- B. Quantitative and qualitative
- C. Subjective and Objective
- D. Cost and annual rate of expectance
Answer: B
NEW QUESTION # 113
Which of the following is MOST important when dealing with an Information Security Steering committee?
- A. Review all past audit and compliance reports.
- B. Include a mix of members from different departments and staff levels.
- C. Ensure that security policies and procedures have been vetted and approved.
- D. Review all past audit and compliance reports.
Answer: D
NEW QUESTION # 114
In terms of supporting a forensic investigation, it is now imperative that managers, first-responders, etc., accomplish the following actions to the computer under investigation:
- A. Secure the area.
- B. Immediately place hard drive and other components in an anti-static bag
- C. Secure the area and shut-down the computer until investigators arrive
- D. Secure the area and attempt to maintain power until investigators arrive
Answer: D
Explanation:
* Maintaining power ensures volatile memory (RAM) data is preserved, which can contain critical forensic evidence such as running processes and network connections.
* Securing the area prevents tampering or unauthorized access, preserving the integrity of evidence.
Why Other Options Are Incorrect:
* A. Shut-down the computer: Shutting down can result in loss of volatile data critical to the investigation.
* C. Place components in anti-static bags: Prematurely removing hardware disrupts the state of the machine and can lead to loss of evidence.
* D. Secure the area: While important, it does not address the need to preserve volatile memory.
EC-Council CISO Reference:
The first-responder guidelines stress the importance of preserving evidence integrity and avoiding actions that could destroy critical forensic data.
NEW QUESTION # 115
What is the name of a formal statement that defines the strategy, approach, or expectations related to specific concerns within an organization:
- A. Policy
- B. Procedure
- C. standard
- D. Guideline
Answer: A
NEW QUESTION # 116
......
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