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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - 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 - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) |
| 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, monitor, evaluate and report information security management metrics - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - 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 |
| Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - 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 - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk |
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - 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 - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents |
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NEW QUESTION # 368
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:
Answer: A
Explanation:
Explanation
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.
NEW QUESTION # 369
Which of the following BEST ensures timely and reliable access to services?
Answer: C
Explanation:
Explanation
Reference https://www.isaca.org/Knowledge-Center/Documents/Glossary/glossary.pdf
NEW QUESTION # 370
The MOST important reason to use a centralized mechanism to identify information security incidents is to:
Answer: C
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation
NEW QUESTION # 371
A user reports a stolen personal mobile device that stores sensitive corporate data. Which of the following will BEST minimize the risk of data exposure?
Answer: C
NEW QUESTION # 372
Which of the following is the PRIMARY objective of information asset classification?
Answer: A
Explanation:
The primary objective of information asset classification is C. Risk management. This is because information asset classification is a process of assigning labels or categories to information assets based on their value, sensitivity, and criticality to the organization. Information asset classification helps the organization to identify, assess, and treat the risks associated with the information assets, and to apply the appropriate level of protection and controls to them. Information asset classification also helps the organization to comply with the legal, regulatory, and contractual obligations regarding the information assets, and to optimize the use of resources and costs for information security.
Information asset classification is a process of assigning labels or categories to information assets based on their value, sensitivity, and criticality to the organization. Information asset classification helps the organization to identify, assess, and treat the risks associated with the information assets, and to apply the appropriate level of protection and controls to them. (From CISM Manual or related resources) References = CISM Review Manual 15th Edition, Chapter 2, Section 2.2.1, page 751; CISM Review Questions, Answers & Explanations Manual 9th Edition, Question 7, page 3; Certified Information Security Manager Exam Prep Guide - Packt Subscription2
NEW QUESTION # 373
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