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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - 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 - Integrate risk management into business and IT processes - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership |
| Topic 2: Information Security Incident Management | 30% | - Develop and implement processes to ensure the timely identification of 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 - 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 - Establish and maintain processes to investigate and document information security incidents |
| Topic 3: Information Security Governance | 17% | - 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 - 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 |
| Topic 4: Information Security Program Development and Management | 33% | - Monitor and manage the information security program - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Develop and maintain a security awareness, training and education program for all stakeholders - Integrate information security requirements into organizational processes - Align the information security program with the operational objectives of other business functions - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and/or maintain the information security program in alignment with the information security strategy |
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NEW QUESTION # 310
Which of the following would be a MAJOR consideration for an organization defining its business continuity plan (BCP) or disaster recovery program (DRP)?
Answer: A
Explanation:
Explanation
BCP, DRP should align with business RTOs. The RTO represents the amount of time allowed for the recovery of a business function or resource after a disaster occurs. The RTO must be taken into consideration when prioritizing systems for recovery efforts to ensure that those systems that the business requires first are the ones that are recovered first.
NEW QUESTION # 311
Which of the following is a PRIMARY security responsibility of an information owner?
Answer: D
NEW QUESTION # 312
Which of the following is the MOST important consideration when defining security configuration baselines?
Answer: C
Explanation:
Security configuration baselines must be proportionate to risk to ensure controls are appropriate and cost-effective. Overly strict or insufficient baselines can either hinder operations or leave systems exposed, making risk proportionality the most important consideration.
NEW QUESTION # 313
Which of the following is the MOST critical component for justifying increases in security funding?
Answer: D
Explanation:
The strongest justification for increased security funding is demonstrating it will reduce residual risk to within the organization's acceptable risk level, tying spend directly to business risk reduction.
NEW QUESTION # 314
Which of the following is the GREATEST benefit of performing a tabletop exercise of the business continuity plan (BCP)?
Answer: D
NEW QUESTION # 315
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