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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes - 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 - Identify and/or recommend risk treatment options |
| Information Security Incident Management | 30% | - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond 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 an incident response plan to ensure an effective and timely response to information security incidents |
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - 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 - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
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NEW QUESTION # 1140
When electronically stored information is requested during a fraud investigation, which of the following should be the FIRST priority?
Answer: A
Explanation:
Locating the data and preserving data integrity is the only correct answer because it represents the primary responsibility of an investigator and is a complete and accurate statement of the first priority. While assigning responsibility for acquiring the data is a step that should be taken, it is not the first step or the highest priority. Creating a forensically sound image may or may not be a necessary step, depending on the type of investigation, but it would never be the first priority. Issuing a litigation hold to all affected parties might be a necessary step early on in an investigation of certain types, but not the first priority.
NEW QUESTION # 1141
Which of the following is MOST important in the development of metrics for the effectiveness of information security?
Answer: D
NEW QUESTION # 1142
Which of the following is the PRIMARY objective of incident triage?
Answer: D
Explanation:
Explanation
The primary objective of incident triage is to categorize events based on their severity, impact, urgency, and priority. Incident triage helps the security operations center (SOC) to allocate the appropriate resources, assign the relevant roles and responsibilities, and determine the best course of action for each event. Incident triage also helps to filter out false positives, reduce noise, and focus on the most critical events that pose a threat to the organization's information security.
Coordination of communications, mitigation of vulnerabilities, and containment of threats are important tasks that are performed during the incident response process, but they are not the primary objective of incident triage. Coordination of communications ensures that the relevant stakeholders are informed and updated about the incident status, roles, actions, and outcomes. Mitigation of vulnerabilities addresses the root causes of the incident and prevents or reduces the likelihood of recurrence. Containment of threats isolates and stops the spread of the incident and minimizes the damage to the organization's assets and operations. These tasks are dependent on the outcome of the incident triage, which determines the scope, severity, and priority of the incident. References = CISM Certified Information Security Manager Study Guide, Chapter 8: Security Operations and Incident Management, page 2691; CISM Foundations: Module 4 Course, Part One: Security Operations and Incident Management2; Critical Incident Stress Management - National Interagency Fire Center3; Critical Incident Stress Management - US Forest Service4
NEW QUESTION # 1143
To ensure the information security of outsourced IT services, which of the following is the MOST critical due diligence activity?
Answer: D
NEW QUESTION # 1144
An awareness program is implemented to mitigate the risk of infections introduced through the use of social media. Which of the following will BEST determine the effectiveness of the awareness program?
Answer: B
Explanation:
Section: INFORMATION RISK MANAGEMENT
NEW QUESTION # 1145
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