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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Align security strategy with business objectives - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework |
| Incident Management | 30% | - Containment, eradication and recovery - Incident response planning and preparation - Business continuity and disaster recovery coordination - Post-incident review and improvement - Stakeholder communication and reporting - Detection, analysis and classification of incidents |
| Information Security Program | 33% | - Security awareness, training and education - Program performance measurement and reporting - Resource management, budget and staffing - Program development and alignment with strategy - Security architecture and control design - Control implementation, testing and evaluation |
| Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk identification and assessment - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Risk response and treatment strategies |
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571. Frage
It is important to classify and determine relative sensitivity of assets to ensure that:
Antwort: D
Begründung:
Explanation/Reference:
Explanation:
Classification of assets needs to be undertaken to determine sensitivity of assets in terms of risk to the business operation so that proportional countermeasures can be effectively implemented. While higher costs are allowable to protect sensitive assets, and it is always reasonable to minimize the costs of controls, it is most important that the controls and countermeasures are commensurate to the risk since this will justify the costs. Choice B is important but it is an incomplete answer because it does not factor in risk. Therefore, choice D is the most important.
572. Frage
An organization implemented a number of technical and administrative controls to mitigate risk associated with ransomware. Which of the following is MOST important to present to senior management when reporting on the performance of this initiative?
Antwort: B
Begründung:
Explanation
According to the CISM Review Manual, the most important metric to present to senior management when reporting on the performance of a risk mitigation initiative is the cost and associated risk reduction, as it demonstrates the value and effectiveness of the initiative in terms of reducing the likelihood and impact of the risk. The other metrics may be useful for comparison or analysis, but they do not directly measure the performance of the initiative.
References = CISM Review Manual, 27th Edition, Chapter 4, Section 4.3.2, page 2091.
573. Frage
An email digital signature will:
Antwort: A
Begründung:
An email digital signature will verify to recipient the integrity of an email message because it ensures that the message has not been altered or tampered with during transit, and confirms that the message originated from the sender and not an imposter. An email digital signature will not protect the confidentiality of an email message because it does not encrypt or hide the message content from unauthorized parties. An email digital signature will not automatically correct unauthorized modification of an email message because it does not change or restore the message content if it has been altered or tampered with. An email digital signature will not prevent unauthorized modification of an email message because it does not block or stop any attempts to alter or tamper with the message content. Reference: https://support.microsoft.com/en-us/office/secure-messages-by-using-a-digital-signature-549ca2f1-a68f-4366-85fa-b3f4b5856fc6 https://www.techtarget.com/searchsecurity/definition/digital-signature
574. Frage
The main mail server of a financial institution has been compromised at the superuser level; the only way to ensure the system is secure would be to:
Antwort: D
Begründung:
Rebuilding the system from the original installation medium is the only way to ensure all security vulnerabilities and potential stealth malicious programs have been destroyed. Changing the root password of the system does not ensure the integrity of the mail server. Implementing multifactor authentication is an aftermeasure and does not clear existing security threats. Disconnecting the mail server from the network is an initial step, but does not guarantee security.
575. Frage
Which of the following is the MOST important consideration when defining control objectives?
Antwort: B
Begründung:
Risk appetite reflects how much risk the organization is willing to tolerate. It is the primary driver when defining control objectives, ensuring alignment with overall business strategy.
"Risk appetite should be used to guide the selection and design of control objectives to ensure risk is managed within acceptable boundaries."
- CISM Review Manual 15th Edition, Chapter 2: Risk Management Strategy* Support, budget, and threats matter, but without alignment to risk appetite, controls may be misaligned.
576. Frage
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