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| Section | Weight | Objectives |
|---|---|---|
| Incident Management | 30% | - Stakeholder communication and reporting - Business continuity and disaster recovery coordination - Incident response planning and preparation - Post-incident review and improvement - Detection, analysis and classification of incidents - Containment, eradication and recovery |
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Third-party and supply chain risk management - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication |
| Information Security Program | 33% | - Program performance measurement and reporting - Control implementation, testing and evaluation - Resource management, budget and staffing - Security awareness, training and education - Security architecture and control design - Program development and alignment with strategy |
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure |
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NEW QUESTION # 557
What should be the GREATEST concern for an information security manager of a large multinational organization when outsourcing data processing to a cloud service provider?
Answer: D
Explanation:
Explanation
he greatest concern for an information security manager of a large multinational organization when outsourcing data processing to a cloud service provider is the local laws and regulations that may apply to the data and the cloud service provider. Local laws and regulations may vary significantly across different jurisdictions and may impose different requirements or restrictions on the data protection, privacy, security, sovereignty, retention, disclosure, transfer, or access. These laws and regulations may also create potential conflicts or inconsistencies with the organization's own policies, standards, or contractual obligations.
Therefore, an information security manager should conduct a thorough legal and regulatory analysis before outsourcing data processing to a cloud service provider and ensure that the cloud service provider complies with all the applicable laws and regulations in the relevant jurisdictions.
References = CISM Manual1, Chapter 3: Information Security Program Development (ISPD), Section 3.1:
Outsourcing2
1: https://store.isaca.org/s/store#/store/browse/cat/a2D4w00000Ac6NNEAZ/tiles 2: 1 Outsourcing data processing to a cloud service provider may expose the organization to different legal and regulatory requirements depending on the location of the data and the vendor. This could affect the organization's compliance and liability in case of a breach or dispute. Therefore, the information security manager should be most concerned about the local laws and regulations that apply to the outsourcing arrangement.
NEW QUESTION # 558
An information security manager has discovered an external break-in to the corporate network Which of the following actions should be taken FIRST?
Answer: C
NEW QUESTION # 559
Following a successful attack, an information security manager should be confident the malware @ continued to spread at the completion of which incident response phase?
Answer: C
Explanation:
According to the CISM Review Manual (Digital Version), page 212, the incident response process consists of six phases: preparation, identification, containment, eradication, recovery, and lessons learned. Containment is the phase where the incident response team isolates the affected systems or networks to prevent further damage or spread of the malware. Eradication is the phase where the incident response team removes the malware and any traces of its activity from the affected systems or networks. Recovery is the phase where the incident response team restores the normal operations of the systems or networks. Identification is the phase where the incident response team detects and analyzes the signs of the incident. Therefore, the information security manager should be confident that the malware has not continued to spread at the completion of the containment phase, which is the earliest phase where the incident response team can stop the propagation of the malware. References = 1: CISM Review Manual (Digital Version), page 212
NEW QUESTION # 560
An information security manager has completed a risk assessment for a business information system. Of the following, who is BEST positioned to decide on the implementation of mitigating controls?
Answer: A
Explanation:
The system owner is the best positioned to decide on the implementation of mitigating controls because they are responsible for the overall operation, security, and management of the information system. The system owner has the knowledge of the system's requirements, its criticality to business operations, and the potential impact of risks, allowing them to make well- informed decisions on appropriate controls. While the CIO, risk manager, and system administrator play important roles, the system owner has the primary responsibility for managing risks associated with their system.
NEW QUESTION # 561
Which of the following is MOST useful to an information security manager when reporting the performance of the information security program to senior management?
Answer: C
Explanation:
The correct answer is D because an independent security audit provides objective assurance about the performance and effectiveness of the information security program. Senior management needs reliable, high- level information to evaluate whether the program is achieving its objectives, managing risk appropriately, and supporting business goals. An independent audit can assess governance, controls, compliance, risk management, operations, and program maturity from an unbiased perspective. The number of policy exceptions is useful as a metric, but it gives only a narrow view of compliance behavior. The number of incidents identified and remediated may show operational activity, but it does not fully measure program effectiveness. Vulnerability scan results are technical and limited to specific systems or environments; they do not provide an enterprise-level view of program performance. CISM governance emphasizes management reporting, independent assurance, accountability, and performance evaluation. Therefore, among the listed options, independent security audit results are the most useful for reporting overall program performance to senior management.
Reference: CISM Information Security Governance; program reporting, independent assurance, audit results, and senior management oversight principles.
NEW QUESTION # 562
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