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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Align security strategy with business objectives - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements |
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Risk identification and assessment - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Threat and vulnerability analysis |
| Incident Management | 30% | - Incident response planning and preparation - Containment, eradication and recovery - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Post-incident review and improvement |
| Information Security Program | 33% | - Resource management, budget and staffing - Security awareness, training and education - Control implementation, testing and evaluation - Security architecture and control design - Program performance measurement and reporting - Program development and alignment with strategy |
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NEW QUESTION # 903
Which of the following is the PRIMARY reason for implementing a risk management program?
Answer: C
Explanation:
The key reason for performing risk management is that it is part of management's due diligence. The elimination of all risk is not possible. Satisfying audit and regulatory requirements is of secondary importance. A risk management program may or may not increase the return on investment (ROD.
NEW QUESTION # 904
An information security manager learns through a threat intelligence service that the organization may be targeted for a major emerging threat. Which of the following is the information security manager's FIRST course of action?
Answer: D
Explanation:
The information security manager's first course of action should be to validate the relevance of the information received from the threat intelligence service. This means verifying the source, credibility, accuracy, and timeliness of the information, as well as assessing the potential impact and likelihood of the threat for the organization. This will help the information security manager to determine the appropriate response and prioritize the actions to mitigate the threat. Conducting an information security audit, performing a gap analysis, and informing senior management are possible subsequent actions, but they are not the first course of action. An information security audit is a systematic and independent assessment of the effectiveness of the information security controls and processes. A gap analysis is a comparison of the current state of the information security program with the desired state or best practices. Informing senior management is a communication activity that should be done after validating the information and assessing the risk. Reference = CISM Review Manual, 16th Edition, pages 44-451; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 632 The first step the information security manager should take upon learning of the potential threat is to validate the relevance of the information. This should involve researching the threat to evaluate its potential impact on the organization and to determine the accuracy of the threat intelligence. Once the information is validated, the information security manager can then take action, such as informing senior management, conducting an information security audit, or performing a gap analysis.
NEW QUESTION # 905
An information security manager learns of a new international standard related to information security. Which of the following would be the BEST course of action?
Answer: A
NEW QUESTION # 906
When preventative controls to appropriately mitigate risk are not feasible, which of the following is the MOST important action for the information security manager to perform?
Answer: C
Explanation:
Section: INFORMATION RISK MANAGEMENT
NEW QUESTION # 907
Phishing is BEST mitigated by which of the following?
Answer: A
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
Phishing can best be detected by the user. It can be mitigated by appropriate user awareness. Security monitoring software would provide some protection, but would not be as effective as user awareness.
Encryption and two-factor authentication would not mitigate this threat.
NEW QUESTION # 908
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