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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Identify internal and external influences to the organization that affect the information security strategy and program - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents |
| Topic 3: Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Integrate risk management into business and IT processes |
| Topic 4: Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and maintain information security architectures (people, process, technology) |
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NEW QUESTION # 179
Risk management is MOST cost-effective:
Answer: D
Explanation:
Section: INFORMATION RISK MANAGEMENT
NEW QUESTION # 180
An organization has invested heavily in technical and physical controls but continues to have an unacceptable level of incidents. Which of the following is MOST likely to improve this issue?
Answer: D
Explanation:
Human error is a leading cause of security incidents. Mandating regular security awareness training helps improve employee behavior and reduces the likelihood of incidents that bypass technical and physical controls.
NEW QUESTION # 181
An information security manager learns users of an application are frequently using emergency elevated access privileges to process transactions.
Which of the following should be done FIRST?
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 182
Which of the following activities is designed to handle a control failure that leads to a breach?
Answer: C
Explanation:
Incident management is the activity designed to handle a control failure that leads to a breach. Incident management is the process of identifying, analyzing, responding to, and learning from security incidents that may compromise the confidentiality, integrity, or availability of information assets. Incident management aims to minimize the impact of a breach, restore normal operations as quickly as possible, and prevent or reduce the likelihood of recurrence. Incident management involves several steps, such as:
Establishing an incident response team with clear roles and responsibilities Developing and maintaining an incident response plan that defines the procedures, tools, and resources for handling incidents Implementing detection and reporting mechanisms to identify and communicate incidents Performing triage and analysis to assess the scope, severity, and root cause of incidents Containing and eradicating the threat and preserving evidence for investigation and legal purposes Recovering and restoring the affected systems and data to a secure state Evaluating and improving the incident response process and controls based on lessons learned and best practices References = CISM Review Manual, 16th Edition, ISACA, 2021, pages 223-232.
NEW QUESTION # 183
For risk management purposes, the value of an asset should be based on:
Answer: C
Explanation:
Explanation
The value of a physical asset should be based on its replacement cost since this is the amount that would be needed to replace the asset if it were to become damaged or destroyed. Original cost may be significantly different than the current cost of replacing the asset. Net cash flow and net present value do not accurately reflect the true value of the asset.
NEW QUESTION # 184
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