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| Section | Weight | Objectives |
|---|---|---|
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Vendor and third-party risk management - Procurement of security solutions and services - Security budgeting and resource allocation - Security performance measurement and reporting - Strategic security planning and alignment with business goals |
| Governance, Risk, and Compliance | 21% | - Compliance with laws, regulations, and standards - Risk management processes and methodologies - Policy development and enforcement - Information security governance frameworks |
| Security Program Management & Operations | 21% | - Security program development and lifecycle management - Incident response and management - Business continuity and disaster recovery planning - Security operations center (SOC) management |
| Information Security Controls and Audit Management | 20% | - Control design, implementation, and assessment - Audit reporting and remediation - Control monitoring and continuous improvement - Security audit and assurance programs |
| Information Security Core Competencies | 19% | - Network and infrastructure security - Data security and privacy - Identity and access management - Application security - Security architecture and design |
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NEW QUESTION # 74
A missing/ineffective security control is identified. Which of the following should be the NEXT step?
Answer: C
Explanation:
Next Step After Identifying a Missing Control:
* A risk assessment determines the potential impact and likelihood of the risk posed by the missing or ineffective control.
Purpose of the Assessment:
* This step quantifies the risk to prioritize and inform decision-making regarding mitigation strategies.
Supporting Reference:
* CCISO emphasizes risk assessment as a foundational step in addressing control gaps, ensuring risks are evaluated systematically.
NEW QUESTION # 75
Which International Organization for Standardization (ISO) below BEST describes the performance of risk management, and includes a five-stage risk management methodology.
Answer: D
Explanation:
ISO 27005 Overview:
* This standard focuses on risk management, providing a five-stage methodology: risk identification, analysis, evaluation, treatment, and monitoring.
Purpose:
* ISO 27005 supports organizations in managing information security risks within the framework of ISO
27001.
Supporting Reference:
* CCISO training aligns ISO 27005 with best practices for risk management methodologies.
NEW QUESTION # 76
Which of the following is considered to be an IT governance framework and a supporting toolset that allows for managers to bridge the gap between control requirements, technical issues, and business risks?
Answer: A
NEW QUESTION # 77
The primary responsibility for assigning entitlements to a network share lies with which role?
Answer: C
Explanation:
* Role of Data Owner:
* The data owner is responsible for defining and assigning entitlements to access network shares or other data repositories.
* They establish permissions based on business needs and sensitivity of the data.
* Why Not Other Options:
* A: The CISO sets security policies but does not manage specific entitlements.
* C: The CIO oversees IT strategy but typically delegates entitlement assignments to data owners.
* D: Security system administrators implement permissions but do not define them.
Reference:
Infosec Institute on Data Ownership and Entitlement Assignment
Reference: https://resources.infosecinstitute.com/certification/data-and-system-ownership/
NEW QUESTION # 78
The executive board has requested that the CISO of an organization define and Key Performance Indicators (KPI) to measure the effectiveness of the security awareness program provided to call center employees.
Which of the following can be used as a KPI?
Answer: A
Explanation:
Purpose of KPIs in Security Awareness Programs:
* KPIs measure the effectiveness of training programs in preventing security incidents like social engineering attacks.
* Tracking the success rate of social engineering attempts provides actionable insights into program effectiveness.
Why This is Correct:
* Directly measures the effectiveness of employees in identifying and resisting social engineering attempts.
Why Other Options Are Incorrect:
* A. Number of callers reporting security issues: Indicates reporting but not program effectiveness.
* B. Lack of customer service: Unrelated to security awareness.
* D. Call abandonment rate: Operational metric, not a security KPI.
References:EC-Council emphasizes KPIs that directly measure the outcomes of security awareness training programs.
NEW QUESTION # 79
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