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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Topic 2: Information Security Incident Management | 30% | - Post-incident analysis and improvement - Detect, investigate, and manage security incidents - Plan and establish incident response capabilities |
| Topic 3: Information Risk Management | 20% | - Implement risk response strategies - Identify and evaluate information security risks |
| Topic 4: Information Security Program Development and Management | 33% | - Integrate security requirements into business processes - Develop and manage an information security program - Resource and program lifecycle management |
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NEW QUESTION # 471
Which of the following plans should be invoked by an organization in an effort to remain operational during a disaster?
Answer: D
Explanation:
= A business continuity plan (BCP) is the plan that should be invoked by an organization in an effort to remain operational during a disaster. A disaster is a sudden, unexpected, or disruptive event that causes significant damage, loss, or interruption to the organization's normal operations, assets, or resources.
Examples of disasters are natural disasters, such as earthquakes, floods, or fires, or human-made disasters, such as cyberattacks, sabotage, or terrorism. A BCP is a document that describes the procedures, strategies, and actions that the organization will take to ensure the continuity of its critical business functions, processes, and services in the event of a disaster. A BCP also defines the roles and responsibilities of the staff, management, and other stakeholders involved in the business continuity management, and the resources, tools, and systems that will support the business continuity activities. A BCP helps the organization to:
* Minimize the impact and duration of the disaster on the organization's operations, assets, and reputation.
* Restore the essential functions and services as quickly and efficiently as possible.
* Protect the health, safety, and welfare of the staff, customers, and partners.
* Meet the legal, regulatory, contractual, and ethical obligations of the organization.
* Learn from the disaster and improve the business continuity capabilities and readiness of the organization.
References = CISM Review Manual, 16th Edition, Chapter 3: Information Security Program Development and Management, Section: Business Continuity Plan (BCP), page 1771; CISM Review Questions, Answers & Explanations Manual, 10th Edition, Question 83, page 772.
NEW QUESTION # 472
Due to specific application requirements, a project team has been granted administrative ponieon GR: is the PRIMARY reason for ensuring clearly defined roles and responsibilities are communicated to these users?
Answer: D
Explanation:
Increasing accountability is the primary reason for ensuring clearly defined roles and responsibilities are communicated to users who have been granted administrative privileges due to specific application requirements. Administrative privileges grant users the ability to perform actions that can affect the security, availability and integrity of the application or system, such as installing software, modifying configurations, accessing sensitive data or granting access to other users. Therefore, users who have administrative privileges must be aware of their roles and responsibilities and the consequences of their actions. Communicating clearly defined roles and responsibilities to these users helps to establish accountability by setting expectations, defining boundaries, assigning ownership and enabling monitoring and reporting. Accountability also helps to deter misuse or abuse of privileges, ensure compliance with policies and standards, and facilitate incident response and investigation.
Clearer segregation of duties is a benefit of ensuring clearly defined roles and responsibilities, but it is not the primary reason. Segregation of duties is a control that aims to prevent or detect conflicts of interest, errors, fraud or unauthorized activities by separating different functions or tasks among different users or groups. For example, a user who can create a purchase order should not be able to approve it. Segregation of duties helps to reduce the risk of unauthorized or inappropriate actions by requiring more than one person to complete a critical or sensitive process. However, segregation of duties alone does not ensure accountability, as users may still act in collusion or circumvent the control.
Increased user productivity is a possible outcome of ensuring clearly defined roles and responsibilities, but it is not the primary reason. User productivity refers to the efficiency and effectiveness of users in performing their tasks and achieving their goals. By communicating clearly defined roles and responsibilities, users may have a better understanding of their tasks, expectations and performance indicators, which may help them to work faster, smarter and better. However, user productivity is not directly related to the security risk of granting administrative privileges, and it may also depend on other factors, such as user skills, motivation, tools and resources.
Fewer security incidents is a desired result of ensuring clearly defined roles and responsibilities, but it is not the primary reason. Security incidents are events or situations that compromise the confidentiality, integrity or availability of information assets or systems. By communicating clearly defined roles and responsibilities, users may be more aware of the security implications of their actions and the potential threats and vulnerabilities they may face, which may help them to avoid or prevent security incidents. However, fewer security incidents is not a guarantee or a measure of accountability, as users may still cause or experience security incidents due to human error, negligence, malicious intent or external factors. References = CISM Review Manual 15th Edition, page 144 Effective User Access Reviews - ISACA1 CISM ITEM DEVELOPMENT GUIDE - ISACA2
NEW QUESTION # 473
An organization has purchased an Internet sales company to extend the sales department. The information security manager's FIRST step to ensure the security policy framework encompasses the new business model is to:
Answer: C
Explanation:
Explanation
Performing a gap analysis is the first step to ensure the security policy framework encompasses the new business model because it is a process of comparing the current state of security policies and controls with the desired or required state. A gap analysis helps to identify the strengths and weaknesses of the existing security policy framework, as well as the opportunities and threats posed by the new business model. A gap analysis also helps to prioritize the actions and resources needed to close the gaps and align the security policy framework with the new business objectives and requirements. Therefore, performing a gap analysis is the correct answer.
References:
* https://secureframe.com/blog/security-frameworks
* https://www.techtarget.com/searchsecurity/tip/IT-security-frameworks-and-standards-Choosing-the-right-o
NEW QUESTION # 474
Which of the following is the MOST important information to include in an information security standard?
Answer: B
Explanation:
The last review date confirms the currency of the standard, affirming that management has reviewed the standard to assure that nothing in the environment has changed that would necessitate an update to the standard. The name of the author as well as the creation and draft dates are not that important.
NEW QUESTION # 475
Which of the following is the MOST important guideline when using software to scan for security exposures within a corporate network?
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation:
The first rule of scanning for security exposures is to not break anything. This includes the interruption of any running processes. Open source tools are an excellent resource for performing scans. Scans should focus on both the test and production environments since, if compromised, the test environment could be used as a platform from which to attack production servers. Finally, the process of scanning for exposures is more of a spiral process than a linear process.
NEW QUESTION # 476
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