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| Section | Weight | Objectives |
|---|
| Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
- Information Security Controls
- 1. Identifying Security Needs
- 2. Control Lifecycle Management
|
| Security Program Management and Operations | 19% | - Enterprise Security Program
- 1. Program Foundation
- 2. Architectural Views
- Strategic Planning
- 1. Defining Tactical Goals
- 2. Alignment to Organizational Strategy
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Management Structure
- 1. Executive vs Non-executive CISO
- 2. Organizational Structure
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
- Risk Management
- 1. Risk Treatment and Mitigation
- 2. Acceptable Risk
- Information Security Governance Program
- 1. Industry
- 2. Organizational Maturity
- 3. Form of Business Organization
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
- Financial Planning
- 1. ROI and Risk Assessment
- 2. Security Budgeting
|
| Information Security Core Concepts | 20% | - Physical Security
- 1. Risk Assessment
- 2. Secure Facility Design
- Access Control
- 1. Access Control Models
- 2. Authentication, Authorization, and Auditing
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q487-Q492):
NEW QUESTION # 487
A business unit within your organization intends to deploy a new technology in a manner that places it in violation of existing information security standards. What immediate action should the information security manager take?
- A. Amend the standard to permit the deployment.
- B. If the risks associated with that technology are not already identified, perform a risk analysis to quantify the risk, and allow the business unit to proceed based on the identified risk level.
- C. Enforce the existing security standards and do not allow the deployment of the new technology.
- D. Permit a 90-day window to see if an issue occurs and then amend the standard if there are no issues.
Answer: B
Explanation:
Approach to Managing New Technology Risks:
* The information security manager must first understand and quantify the risks associated with the proposed technology deployment through a thorough risk analysis.
Risk-Based Decision Making:
* Allowing or disallowing the deployment should be based on an understanding of the potential risks and alignment with the organization's risk tolerance and security standards.
Supporting Reference:
* CCISO materials emphasize that risk management should guide decisions involving exceptions to existing security policies, ensuring business goals are supported while minimizing exposure to threats.
NEW QUESTION # 488
When managing a project, the MOST important activity in managing the expectations of stakeholders is:
- A. To facilitate proper communication regarding outcomes
- B. To assure stakeholders commit to the project start and end dates in writing
- C. To finalize detailed scope of the project at project initiation
- D. To force stakeholders to commit ample resources to support the project
Answer: A
NEW QUESTION # 489
When developing the Business Impact Assessment (BIA), which of the following MOST closely relates to data backup and restoration?
- A. Maximum Tolerable Downtime (MTD)
- B. Mean Time to Del very >MTD)
- C. Recovery Time Objective (RTO)
- D. Recovery Point Objective (RPO)
Answer: D
NEW QUESTION # 490
Risk that remains after risk mitigation is known as
- A. Persistent risk
- B. Non-tolerated risk
- C. Accepted risk
- D. Residual risk
Answer: D
Explanation:
Definition of Residual Risk:
* Residual risk refers to the risk remaining after implementing risk mitigation measures.
Managing Residual Risk:
* It is the responsibility of security executives to assess and accept residual risks based on the organization's risk tolerance and appetite.
Supporting Reference:
* The CCISO program highlights residual risk management as a critical part of risk management frameworks, emphasizing continuous monitoring.
NEW QUESTION # 491
Information security policies should be reviewed:
- A. by the Incident Response team after an audit
- B. by internal audit semiannually
- C. by stakeholders at least annually
- D. by the CISO when new systems are brought online
Answer: C
NEW QUESTION # 492
......
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