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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - Identify internal and external influences to the organization that affect the information security strategy and program - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives |
| Information Security Incident Management | 30% | - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents |
| Information Security Program Development and Management | 33% | - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - 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 - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes |
| Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate 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 - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
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NEW QUESTION # 194
Which risk is introduced when using only sanitized data for the testing of applications?
Answer: C
Explanation:
Unexpected outcomes may arise in production when using only sanitized data for the testing of applications. Sanitized data is data that has been purposely and permanently deleted or modified to prevent unauthorized access or misuse. Sanitized data may not reflect the real characteristics, patterns, or behaviors of the original data, and thus may not be suitable for testing applications that rely on data quality and accuracy. According to NIST, data sanitization methods can affect the usability of data for testing purposes1. The other options are not risks introduced by using sanitized data for testing applications, but rather risks that can be mitigated by using sanitized data. Data loss, data disclosure, and breaches of compliance obligations are possible consequences of using unsanitized data that contains sensitive or confidential information. Reference: 2: What is Data Sanitization? | Data Erasure Methods | Imperva 3: Data sanitization techniques: Standards, practices, legislation 1: Data sanitization - Wikipedia
NEW QUESTION # 195
Which of the following is the BEST way to identify the potential impact of a successful attack on an organization's mission critical applications?
Answer: D
NEW QUESTION # 196
Which of the following is MOST important to ensure incident management readiness?
Answer: A
Explanation:
Regular testing ensures that the incident management plan is practical, effective, and that personnel are prepared to respond efficiently during real incidents.
NEW QUESTION # 197
Which of the following is the MOST immediate consequence of failing to tune a newly installed intrusion detection system (IDS) with the threshold set to a low value?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Failure to tune an intrusion detection system (IDS) will result in many false positives, especially when the threshold is set to a low value. The other options are less likely given the fact that the threshold for sounding an alarm is set to a low value.
NEW QUESTION # 198
Which of the following is the MOST challenging aspect of securing Internet of Things (loT) devices?
Answer: A
NEW QUESTION # 199
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