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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - 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 - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture |
| Information Security Program Development and Management | 33% | - Establish and/or maintain the information security program in alignment with the information security strategy - Develop and maintain a security awareness, training and education program for all stakeholders - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program |
| Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan |
| Information Security Governance | 17% | - 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 - 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 - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Define and communicate the roles and responsibilities for information security throughout the organization |
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NEW QUESTION # 723
Which of the following is the BEST indication ofa successful information security culture?
Answer: A
Explanation:
Explanation
The best indication of a successful information security culture is that end users know how to identify and report incidents. This shows that the end users are aware of the information security policies, procedures, and practices of the organization, and that they understand their roles and responsibilities in protecting the information assets and resources. It also shows that the end users are engaged and committed to the information security goals and objectives of the organization, and that they are willing to cooperate and collaborate with the information security team and other stakeholders in preventing, detecting, and responding to information security incidents. A successful information security culture is one that fosters a positive attitude and behavior toward information security among all members of the organization, and that aligns the information security strategy with the business strategy and the organizational culture1.
References = CISM Review Manual, 16th Edition, Chapter 1: Information Security Governance, Section:
Information Security Culture, page 281.
NEW QUESTION # 724
An information security manager is concerned that executive management does not support information security initiatives. Which of the following is the BEST way to address this situation?
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 725
When developing metrics related to an organization's information security program, what information will provide the MOST value to enable strategic decision-making?
Answer: B
NEW QUESTION # 726
What would be the MOST significant security risks when using wireless local area network (LAN) technology?
Answer: A
Explanation:
Explanation
A rogue access point masquerades as a legitimate access point The risk is that legitimate users may connect through this access point and have their traffic monitored. All other choices are not dependent on the use of a wireless local area network (LAN) technology.
NEW QUESTION # 727
Which of the following would be MOST important to include in communications to customers impacted by an information security incident?
Answer: A
Explanation:
Customers need to understand what type of their data was exposed so they can assess personal impact and take appropriate protective actions (e.g., monitoring accounts, resetting credentials).
NEW QUESTION # 728
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