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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish and maintain governance framework - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives - Monitor compliance and regulatory requirements |
| Information Security Program | 33% | - Security awareness, training and education - Program performance measurement and reporting - Security architecture and control design - Control implementation, testing and evaluation - Resource management, budget and staffing - Program development and alignment with strategy |
| Incident Management | 30% | - Stakeholder communication and reporting - Post-incident review and improvement - Containment, eradication and recovery - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Incident response planning and preparation |
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk response and treatment strategies - Risk identification and assessment - Risk monitoring, reporting and communication - Third-party and supply chain risk management |
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NEW QUESTION # 400
An information security program should be sponsored by:
Answer: D
Explanation:
The information security program should ideally be sponsored by business managers, as represented by key business process owners. Infrastructure management is not sufficiently independent and lacks the necessary knowledge regarding specific business requirements. A corporate audit department is not in as good a position to fully understand how an information security program needs to meet the needs of the business. Audit independence and objectivity will be lost, impeding traditional audit functions. Information security implements and executes the program. Although it should promote it at all levels, it cannot sponsor the effort due to insufficient operational knowledge and lack of proper authority.
NEW QUESTION # 401
Which of the following would be MOST helpful when creating information security policies?
Answer: C
Explanation:
The information security framework is a set of principles, standards, guidelines, and best practices that define the scope, objectives, and requirements for information security in an organization. The information security framework is most helpful when creating information security policies because it provides a consistent and coherent approach to managing information security risks, aligning with business goals and strategy, and complying with relevant laws and regulations. The information security framework also helps to establish the roles, responsibilities, and accountability of all stakeholders involved in information security governance, management, and operations.
References = CISM Manual1, Chapter 3: Information Security Program Development (ISPD), Section 3.1:
Information Security Framework2
1: https://store.isaca.org/s/store#/store/browse/cat/a2D4w00000Ac6NNEAZ/tiles 2: 1
NEW QUESTION # 402
Which of (lie following would be the MOST relevant factor when defining the information classification policy?
Answer: C
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
When defining the information classification policy, the requirements of the data owners need to be identified.
The quantity of information, availability of IT infrastructure and benchmarking may be part of the scheme after the fact and would be less relevant.
NEW QUESTION # 403
Due to changes in an organization's environment, security controls may no longer be adequate. What is the information security manager's BEST course of action?
Answer: D
Explanation:
According to the CISM Review Manual, the information security manager's best course of action when security controls may no longer be adequate due to changes in the organization's environment is to perform a new risk assessment. A risk assessment is a process of identifying, analyzing, and evaluating the risks that affect the organization's information assets and business processes. A risk assessment should be performed periodically or whenever there are significant changes in the organization's environment, such as new threats, vulnerabilities, technologies, regulations, or business objectives. A risk assessment helps to determine the current level of risk exposure and the adequacy of existing security controls. A risk assessment also provides the basis for developing or updating the risk treatment plan, which defines the appropriate risk responses, such as implementing new or enhanced security controls, transferring the risk to a third party, accepting the risk, or avoiding the risk.
The other options are not the best course of action in this scenario. Reviewing the previous risk assessment and countermeasures may not reflect the current state of the organization's environment and may not identify new or emerging risks. Evaluating countermeasures to mitigate new risks may be premature without performing a new risk assessment to identify and prioritize the risks. Transferring the new risk to a third party may not be feasible or cost-effective without performing a new risk assessment to evaluate the risk level and the available risk transfer options.
Reference = CISM Review Manual, 16th Edition, Chapter 2, Section 1, pages 43-45.
NEW QUESTION # 404
Which of the following is the information security manager's BEST course of action for a proof-of- concept study for a proposed wireless solution?
Answer: D
Explanation:
A proof-of-concept study should evaluate the proposed wireless solution in a controlled and isolated environment to assess security, performance, and integration risks. Sandboxing the solution allows testing without exposing the production environment to potential vulnerabilities or unintended impacts.
NEW QUESTION # 405
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