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| Section | Weight | Objectives |
|---|
| Incident Management | 30% | - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Incident response planning and preparation - Containment, eradication and recovery - Post-incident review and improvement - Stakeholder communication and reporting
|
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives - Establish and maintain governance framework - Monitor compliance and regulatory requirements
|
| Information Security Program | 33% | - Control implementation, testing and evaluation - Program development and alignment with strategy - Resource management, budget and staffing - Program performance measurement and reporting - Security awareness, training and education - Security architecture and control design
|
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Risk identification and assessment - Third-party and supply chain risk management - Risk response and treatment strategies
|
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ISACA Certified Information Security Manager Sample Questions (Q362-Q367):
NEW QUESTION # 362
To ensure IT equipment meets organizational security standards, the MOST efficient approach is to:
- A. ensure compliance during user acceptance testing.
- B. develop an approved equipment list.
- C. assess security during equipment deployment.
- D. assess the risks of all new equipment.
Answer: C
NEW QUESTION # 363
Which of the following should be an information security manager's PRIMARY role when an organization initiates a data classification process?
- A. Apply security in accordance with specific classification.
- B. Verify that assets have been appropriately classified.
- C. Define the classification structure to be implemented.
- D. Assign the asset classification level.
Answer: C
NEW QUESTION # 364
The PRIMARY purpose of asset valuation for the management of information security is to:
- A. eliminate the least significant assets
- B. determine the value of each asset
- C. provide a basis for asset classification
- D. prioritize risk management activities
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 365
Which of the following is the MOST important element to ensure the successful recovery of a business during a disaster?
- A. Detailed technical recovery plans are maintained offsite
- B. Hot site equipment needs are recertified on a regular basis
- C. Network redundancy is maintained through separate providers
- D. Appropriate declaration criteria have been established
Answer: A
Explanation:
Explanation/Reference:
Explanation:
In a major disaster, staff can be injured or can be prevented from traveling to the hot site, so technical skills and business knowledge can be lost. It is therefore critical to maintain an updated copy of the detailed recovery plan at an offsite location. Continuity of the business requires adequate network redundancy, hot site infrastructure that is certified as compatible and clear criteria for declaring a disaster. Ideally, the business continuity program addresses all of these satisfactorily. However, in a disaster situation, where all these elements are present, but without the detailed technical plan, business recovery will be seriously impaired.
NEW QUESTION # 366
Which of the following is the FIRST step when conducting a post-incident review?
- A. Identify mitigating controls.
- B. Assess the costs of the incident.
- C. Perform root cause analysis.
- D. Assign responsibility for corrective actions.
Answer: C
NEW QUESTION # 367
......
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