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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Detect, investigate, and manage security incidents - Post-incident analysis and improvement - Plan and establish incident response capabilities |
| Information Security Program Development and Management | 33% | - Develop and manage an information security program - Integrate security requirements into business processes - Resource and program lifecycle management |
| Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Information Risk Management | 20% | - Implement risk response strategies - Identify and evaluate information security risks |
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NEW QUESTION # 28
Which of the following defines the MOST comprehensive set of security requirements for a newly developed information system?
Answer: D
Explanation:
Explanation
Baseline controls are the minimum set of security requirements that apply to all information systems in an organization, regardless of their specific functions or characteristics. They are derived from the organization's security policies, standards, and best practices, and they reflect the organization's risk appetite and tolerance.
Baseline controls provide a consistent and comprehensive foundation for the security of the information systems, and they can be tailored or supplemented by additional controls as needed for specific systems or situations. The other options are not as comprehensive as baseline controls, as they may only address certain aspects or aspects of the security requirements, or they may vary depending on the system or the context. For example, risk assessment results are an important input for defining the security requirements, but they are not the requirements themselves. Audit findings are an output of evaluating the compliance and effectiveness of the security requirements, but they are not the requirements themselves. Key risk indicators (KRIs) are metrics that measure the level of risk exposure and performance of the security requirements, but they are not the requirements themselves. References = CISM Review Manual 15th Edition, page 113: "Baseline controls are the minimum security requirements that apply to all systems within the organization." CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, question 478:
"Baseline controls are the minimum security requirements that apply to all systems within the organization. They are derived from the organization's security policies, standards, and best practices, and they reflect the organization's risk appetite and tolerance."
NEW QUESTION # 29
An organization is developing a disaster recovery strategy and needs to identify each application's criticality so that the recovery sequence can be established.
Which of the following is the BEST course of action?
Answer: B
NEW QUESTION # 30
Which of the following should an information security manager do FIRST upon learning that a data loss prevention (DLP) scanner has identified payment card information (PCI) stored in cleartext within accounting file shares?
Answer: A
NEW QUESTION # 31
An organization is developing a disaster recover/ plan for a data center that hosts multiple applications. The application recovery sequence would BEST be determined through an analysis of:
Answer: B
NEW QUESTION # 32
The results of a risk assessment for a potential network reconfiguration reveal a high likelihood of sensitive data being compromised. What is the information security manager's BEST course of action?
Answer: B
Explanation:
The information security manager's best course of action is to report the findings of the risk assessment to the key stakeholders, such as senior management, business owners, and regulators. This will ensure that the stakeholders are aware of the potential impact of the risk and can make informed decisions on how to address it. The other options are possible actions to take after reporting the findings, but they are not the best course of action in this scenario.
References = CISM Domain 2: Information Risk Management (IRM) [2022 update] (section: Information Risk Response) and CISM ITEM DEVELOPMENT GUIDE - ISACA (page 6, item example 2)
NEW QUESTION # 33
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