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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Align security strategy with business objectives - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements |
| Topic 2: Information Security Program | 33% | - Security awareness, training and education - Resource management, budget and staffing - Security architecture and control design - Program development and alignment with strategy - Program performance measurement and reporting - Control implementation, testing and evaluation |
| Topic 3: Incident Management | 30% | - Post-incident review and improvement - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Containment, eradication and recovery - Incident response planning and preparation - Business continuity and disaster recovery coordination |
| Topic 4: Information Security Risk Management | 20% | - Risk identification and assessment - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis - Risk monitoring, reporting and communication |
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NEW QUESTION # 688
A business unit manager wants to adopt an emerging technology that may affect the organization. Which of the following would be the information security manager's BEST course of action?
Answer: A
NEW QUESTION # 689
An information security manager has identified that security risks are not being treated in a timely manner.
Which of the following
Answer: D
Explanation:
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. References: 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
NEW QUESTION # 690
Acceptable risk is achieved when:
Answer: D
Explanation:
Residual risk is the risk that remains after putting into place an effective risk management program; therefore, acceptable risk is achieved when this amount is minimized. Transferred risk is risk that has been assumed by a third party and may not necessarily be equal to the minimal form of residual risk. Control risk is the risk that controls may not prevent/detect an incident with a measure of control effectiveness. Inherent risk cannot be minimized.
NEW QUESTION # 691
Which of the following is the BEST reason for reevaluating an information security program?
Answer: D
NEW QUESTION # 692
Which of the following is the MOST important consideration when establishing an organization's information security governance committee?
Answer: C
Explanation:
= The most important consideration when establishing an organization's information security governance committee is to ensure that members represent functions across the organization. This is because the information security governance committee is responsible for setting the direction, scope, and objectives of the information security program, and for ensuring that the program aligns with the organization's business goals and strategies. By having members from different functions, such as finance, human resources, operations, legal, and IT, the committee can ensure that the information security program considers the needs, expectations, and perspectives of various stakeholders, and that the program supports the organization's mission, vision, and values. Having a diverse and representative committee also helps to foster a culture of security awareness and accountability throughout the organization, and to promote collaboration and communication among different functions.
Members having knowledge of information security controls, members being business risk owners, and members being rotated periodically are all desirable characteristics of an information security governance committee, but they are not the most important consideration. Members having knowledge of information security controls can help the committee to understand the technical aspects of information security and to evaluate the effectiveness and efficiency of the information security program. However, having technical knowledge is not sufficient to ensure that the information security program is aligned with the organization's business goals and strategies, and that the program considers the needs and expectations of various stakeholders. Members being business risk owners can help the committee to identify and prioritize the information security risks that affect the organization's business objectives, and to allocate appropriate resources and responsibilities for managing those risks. However, being a business risk owner does not necessarily imply that the member has a comprehensive and balanced view of the organization's information security needs and expectations, and that the member can represent the interests and perspectives of various functions. Members being rotated periodically can help the committee to maintain its independence and objectivity, and to avoid conflicts of interest or complacency. However, rotating members too frequently can also reduce the continuity and consistency of the information security program, and can affect the committee' s ability to monitor and evaluate the performance and progress of the information security program.
References =
* ISACA, CISM Review Manual, 16th Edition, 2020, pages 36-37.
* ISACA, CISM Review Questions, Answers & Explanations Database, 12th Edition, 2020, question ID
1014.
NEW QUESTION # 693
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