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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Align security strategy with business objectives |
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk response and treatment strategies - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Risk identification and assessment |
| Information Security Program | 33% | - Security architecture and control design - Resource management, budget and staffing - Program development and alignment with strategy - Program performance measurement and reporting - Security awareness, training and education - Control implementation, testing and evaluation |
| Incident Management | 30% | - Containment, eradication and recovery - Incident response planning and preparation - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Post-incident review and improvement - Stakeholder communication and reporting |
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504. Frage
Information security governance is PRIMARILY driven by:
Antwort: D
Begründung:
Explanation/Reference:
Explanation:
Governance is directly tied to the strategy and direction of the business. Technology constraints, regulatory requirements and litigation potential are all important factors, but they are necessarily in line with the business strategy.
505. Frage
Which of the following should be an information security manager's FIRST course of action when one of the organization's critical third-party providers experiences a data breach?
Antwort: A
Begründung:
Explanation
The information security manager's first course of action when one of the organization's critical third-party providers experiences a data breach should be to invoke the incident response plan that has been established for such scenarios. The incident response plan should define the roles and responsibilities, communication channels, escalation procedures, and recovery actions for dealing with a third-party data breach. Invoking the incident response plan will help to contain the impact, assess the damage, coordinate the response, and restore the normal operations as soon as possible.
References = CISM Review Manual, 16th Edition, page 290
506. Frage
Who is ultimately responsible for the organization's information?
Antwort: C
Begründung:
Explanation/Reference:
Explanation:
The board of directors is ultimately responsible for the organization's information and is tasked with responding to issues that affect its protection. The data custodian is responsible for the maintenance and protection of data. This role is usually filled by the IT department. The chief information security officer (CISO) is responsible for security and carrying out senior management's directives. The chief information officer (CIO) is responsible for information technology within the organization and is not ultimately responsible for the organization's information.
507. Frage
Which of the following activities is MOST appropriate to conduct during the eradication phase of a cyber incident response?
Antwort: A
Begründung:
During the eradication phase, the primary focus is on eliminating the root cause of the incident, including mitigating any vulnerabilities that were exploited. This ensures that the same type of attack cannot occur again in the future.
508. Frage
Which of the following should be the PRIMARY focus of a lessons learned exercise following a successful response to a cybersecurity incident?
Antwort: D
Begründung:
The primary focus of a lessons learned exercise following a successful response to a cybersecurity incident is to evaluate how the incident management processes were executed, and to identify the strengths, weaknesses, best practices, and improvement opportunities for future incidents. A lessons learned exercise is not meant to determine the root cause, the attack vectors, or the recovery time of the incident, but rather to assess the performance and effectiveness of the incident response team and the incident response plan.
References: The CISM Review Manual 2023 states that "post-incident reviews are an essential part of the incident response process" and that "they provide an opportunity to assess the performance of the incident response team, identify areas for improvement, and document lessons learned and best practices" (p. 191).
The CISM Review Questions, Answers & Explanations Manual 2023 also provides the following rationale for this answer: "How incident management processes were executed is the correct answer because it is the primary focus of a lessons learned exercise, which aims to evaluate the incident response capability and to implement corrective actions and improvement plans" (p. 97). Additionally, the Cybersecurity Incident Response Exercise Guidance article from the ISACA Journal 2022 states that "The AAR [after-action review] should include the date and time of the exercise, a list of participants, scenario descriptions, findings (generic and specific), observations with recommendations, lessons learned and an evaluation of the exercise (strengths, weaknesses, lessons learned)" (p. 3)1
509. Frage
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