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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Determine appropriate risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options - Integrate risk management into business and IT processes - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
| Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - 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 - 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 - Integrate information security requirements into organizational processes |
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents |
| Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - Identify internal and external influences to the organization that affect the information security strategy and program - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security 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 |
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NEW QUESTION # 643
An attacker was able to gain access to an organization's perimeter firewall and made changes to allow wider external access and to steal data, Which of the following would have BEST provided timely identification of this incident?
Answer: C
NEW QUESTION # 644
An information security manager has been notified about a compromised endpoint device Which of the following is the BEST course of action to prevent further damage?
Answer: D
Explanation:
Explanation
Isolating the endpoint device is the best course of action to prevent further damage, as it will prevent the potential spread of malware or compromise to other devices or systems on the network. Wiping and resetting the endpoint device may be a possible recovery option, but it is not the first priority and it may also destroy valuable forensic evidence. Powering off the endpoint device may also cause loss of data or evidence, and it may not stop the attack if the device is remotely controlled. Running a virus scan on the endpoint device may not be effective if the device is already compromised, and it may also trigger malicious actions by the attacker. References = CISM Review Manual 15th Edition, page 203. Boosting Cyberresilience for Critical Enterprise IT Systems With COBIT and NIST Cybersecurity Frameworks1, Endpoint Security: On the Frontline of Cyber Risk2.
The best course of action to prevent further damage is to isolate the endpoint device. Isolating the endpoint device will prevent the compromised system from connecting to other systems on the network and spreading the infection. Other possible courses of action include wiping and resetting the endpoint device, running a virus scan, and powering off the endpoint device. However, these actions will not prevent the compromised system from continuing to spread the infection.
NEW QUESTION # 645
An information security manager is advised by contacts in law enforcement that there is evidence that his/ her company is being targeted by a skilled gang of hackers known to use a variety of techniques, including social engineering and network penetration. The FIRST step that the security manager should take is to:
Answer: B
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
Information about possible significant new risks from credible sources should be provided to management along with advice on steps that need to be taken to counter the threat. The security manager should assess the risk, but senior management should be immediately advised. It may be prudent to initiate an awareness campaign subsequent to sounding the alarm if awareness training is not current. Monitoring activities should also be increased.
NEW QUESTION # 646
Which of the following is BEST to include in a business case when the return on investment (RIO) for an information security initiative is difficult to calculate?
Answer: B
NEW QUESTION # 647
A risk assessment exercise has identified the threat of a denial of service (DoS) attack. Executive management has decided to take no further action related to this risk. The MOST likely reason for this decision is:
Answer: D
NEW QUESTION # 648
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