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| Section | Weight | Objectives |
|---|
| Incident Management | 30% | - Stakeholder communication and reporting - Incident response planning and preparation - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Post-incident review and improvement - Containment, eradication and recovery
|
| Information Security Risk Management | 20% | - Risk identification and assessment - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis
|
| Information Security Governance | 17% | - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures
|
| Information Security Program | 33% | - Control implementation, testing and evaluation - Security awareness, training and education - Program development and alignment with strategy - Program performance measurement and reporting - Security architecture and control design - Resource management, budget and staffing
|
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ISACA Certified Information Security Manager Sample Questions (Q82-Q87):
NEW QUESTION # 82
Which of the following is MOST important for an information security manager to regularly report to senior management?
- A. Impact of unremediated risks
- B. Threat analysis reports
- C. Results of penetration tests
- D. Audit reports
Answer: B
NEW QUESTION # 83
Which of the following is the BEST course of action when using a web application that has known vulnerabilities?
- A. Install anti-spyware software.
- B. Deploy an application firewall.
- C. Monitor application level logs.
- D. Deploy host-based intrusion detection.
Answer: B
NEW QUESTION # 84
Threat and vulnerability assessments are important PRIMARILY because they are:
- A. elements of the organization's security posture.
- B. the basis for setting control objectives.
- C. needed to estimate risk.
- D. used to establish security investments.
Answer: B
NEW QUESTION # 85
An information security manager learns that a risk owner has approved exceptions to replace key controls with weaker compensating controls to improve process efficiency. Which of the following should be the GREATEST concern?
- A. Risk reports to senior management may be inaccurate
- B. The compensating controls are not automated
- C. Risk levels may be elevated beyond acceptable limits
- D. Noncompliance with regulatory requirements may result
Answer: C
Explanation:
The greatest concern is that replacing key controls with weaker ones may raise risk levels beyond the organization's acceptable limits, potentially exposing it to significant threats and undermining its risk management strategy.
NEW QUESTION # 86
When outsourcing application development to a third party, which of the following is the BEST way to ensure the organization's security requirements are met?
- A. Include a right to audit the system development lifecycle in the contract.
- B. Provide training in secure application coding to the third-party staff.
- C. Require the third-party provider to document its security methodology.
- D. Perform independent security testing of the developed applications
Answer: D
NEW QUESTION # 87
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