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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program | 33% | - Control implementation, testing and evaluation - Security architecture and control design - Program performance measurement and reporting - Security awareness, training and education - Program development and alignment with strategy - Resource management, budget and staffing |
| Incident Management | 30% | - Containment, eradication and recovery - Stakeholder communication and reporting - Post-incident review and improvement - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Incident response planning and preparation |
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives |
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Risk monitoring, reporting and communication - Risk identification and assessment - Threat and vulnerability analysis - Third-party and supply chain risk management |
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NEW QUESTION # 191
A daily monitoring report reveals that an IT employee made a change to a firewall rule outside of the change control process. The information security manager's FIRST step in addressing the issue should be to:
Answer: C
Explanation:
Performing an analysis of the change is the first step in addressing the issue of an IT employee making a change to a firewall rule outside of the change control process because it helps to understand the reason, impact, and risk of the change and to decide whether to approve, reject, or reverse it. Requiring that the change be reversed is not the first step because it may cause more disruption or damage without proper analysis and testing. Reviewing the change management process is not the first step because it does not address the specific issue or incident at hand, but rather focuses on improving the process for future changes. Reporting the event to senior management is not the first step because it does not resolve the issue or incident, but rather escalates it without sufficient information or recommendation. Reference: https://www.isaca.org/resources/isaca-journal/issues/2018/volume-3/change-management-in-the-age-of-digital-transformation https://www.isaca.org/resources/isaca-journal/issues/
NEW QUESTION # 192
The PRIMARY purpose of installing an intrusion detection system (IDS) is to identify:
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The most important function of an intrusion detection system (IDS) is to identify potential attacks on the network. Identifying how the attack was launched is secondary. It is not designed specifically to identify weaknesses in network security or to identify patterns of suspicious logon attempts.
NEW QUESTION # 193
Which of the following would be MOST effective in reducing the impact of a distributed denial of service (DDoS) attack?
Answer: B
Explanation:
The answer to the question is B. Spread a site across multiple ISPs. This is because spreading a site across multiple Internet service providers (ISPs) can help to reduce the impact of a distributed denial of service (DDoS) attack by increasing the bandwidth and redundancy of the site, and making it harder for the attacker to target and overwhelm a single point of failure. Spreading a site across multiple ISPs can also help to distribute the traffic load and balance the performance of the site, and to mitigate the effects of regional or network-specific outages or disruptions. Spreading a site across multiple ISPs can be done by using various techniques, such as anycast routing, content delivery networks (CDNs), or cloud-based services12.
Spreading a site across multiple ISPs can help to reduce the impact of a DDoS attack by increasing the bandwidth and redundancy of the site, and making it harder for the attacker to target and overwhelm a single point of failure. (From CISM Manual or related resources) Reference = CISM Review Manual 15th Edition, Chapter 4, Section 4.2.1, page 2091; DDoS Attacks-A Cyberthreat and Possible Solutions2
NEW QUESTION # 194
The MOST effective approach to address issues that arise between IT management, business units and security management when implementing a new security strategy is for the information security manager to:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Senior management is in the best position to arbitrate since they will look at the overall needs of the business in reaching a decision. The authority may be delegated to others by senior management after their review of the issues and security recommendations. Units should not be asked to accept the risk without first receiving input from senior management.
NEW QUESTION # 195
To help ensure that an information security training program is MOST effective, its contents should be:
Answer: D
Explanation:
To help ensure that an information security training program is MOST effective, its contents should be based on employees' roles. This is because different roles have different responsibilities and access levels to information and systems, and therefore face different types of threats and risks. By tailoring the training content to the specific needs and expectations of each role, the training program can increase the relevance and retention of the information security knowledge and skills for the employees. Role-based training can also help employees understand their accountability and obligations for protecting information assets in their daily tasks
NEW QUESTION # 196
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