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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain processes to investigate and document information security incidents - Develop and implement processes to ensure the timely identification of information security incidents |
| Information Security Governance | 17% | - 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 - 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 - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - Establish, monitor, evaluate and report information security management metrics |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - 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) |
| Information Security Risk Management | 20% | - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options |
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NEW QUESTION # 644
A business impact analysis (BIA) is the BEST tool for calculating:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A business impact analysis (BIA) is the best tool for calculating the priority of restoration for applications. It is not used to determine total cost of ownership, annualized loss expectancy (ALE) or residual risk to the organization.
NEW QUESTION # 645
When drafting the corporate privacy statement for a public website, which of the following MUST be included?
Answer: A
Explanation:
A privacy statement should inform the users of the website how their personal information will be collected, used, shared, and protected by the organization. References = CISM Review Manual, 16th Edition, Chapter 4, Section 4.2.1.11
NEW QUESTION # 646
Which of the following provides the BEST evidence that a newly implemented security awareness program has been effective?
Answer: B
NEW QUESTION # 647
Which of the following is MOST important to have in place to help ensure an organization's cybersecurity program meets the needs of the business?
Answer: C
NEW QUESTION # 648
When management changes the enterprise business strategy, which of the following processes should be used to evaluate the existing information security controls as well as to select new information security controls?
Answer: C
Explanation:
Risk management is the process of identifying, assessing, and prioritizing risks to an organization, including the evaluation of existing controls and the selection of new controls based on changes in the business strategy. When the business strategy changes, it may introduce new risks or alter the significance of existing risks. Risk management allows organizations to adapt their information security controls to align with the evolving risk landscape.
NEW QUESTION # 649
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