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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Incident Management | 30% | - Establish and maintain an incident response plan to ensure an effective and timely response to 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 - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents |
| Topic 2: Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Obtain commitment from senior management and other stakeholders for the information security program - 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, 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 - Develop business cases to support investments in information security |
| Topic 3: Information Security Program Development and Management | 33% | - 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 - Establish and maintain information security architectures (people, process, technology) - Develop and maintain a security awareness, training and education program for all stakeholders - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) |
| Topic 4: Information Security Risk Management | 20% | - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options - Integrate risk management into business and IT processes - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options |
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NEW QUESTION # 324
When drafting the corporate privacy statement for a public web site, which of the following MUST be included?
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 325
Which of the following should be of GREATEST concern to an information security manager assessing the use of generative AI by the marketing team for content creation?
Answer: B
Explanation:
The greatest concern is the potential exposure of sensitive corporate marketing data, which can lead to data leakage, loss of competitive advantage, or regulatory non-compliance if the data is processed or stored insecurely on external AI platforms.
NEW QUESTION # 326
Which of the following processes is critical for deciding prioritization of actions in a business continuity plan?
Answer: C
Explanation:
A business impact analysis (BIA) provides results, such as impact from a security incident and required response times. The BIA is the most critical process for deciding which part of the information system/ business process should be given prioritization in case of a security incident. Risk assessment is a very important process for the creation of a business continuity plan. Risk assessment provides information on the likelihood of occurrence of security incidence and assists in the selection of countermeasures. but not in the prioritization. As in choice B, a vulnerability assessment provides information regarding the security weaknesses of the system, supporting the risk analysis process. Business process mapping facilitates the creation of the plan by providing mapping guidance on actions after the decision on critical business processes has been made-translating business prioritization to IT prioritization. Business process mapping does not help in making a decision, but in implementing a decision.
NEW QUESTION # 327
An information security manager is preparing a presentation to obtain support for a security initiative. Which of the following would be the BEST way to obtain management's commitment for the initiative?
Answer: C
NEW QUESTION # 328
Which of the following activities performed by a database administrator (DBA) should be performed by a different person?
Answer: A
Explanation:
Explanation
Since database activity logs record activities performed by the database administrator (DBA), deleting them should be performed by an individual other than the DBA. This is a compensating control to aid in ensuring an appropriate segregation of duties and is associated with the DBA's role. A DBA should perform the other activities as part of the normal operations.
NEW QUESTION # 329
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