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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - 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 - Monitor and manage the information security program - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes - 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 |
| Topic 2: Information Security Incident Management | 30% | - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Develop and implement processes to ensure the timely identification of information security incidents |
| Topic 3: Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - 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 - 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 - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program |
| Topic 4: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - 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 - Identify and/or recommend risk treatment options |
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NEW QUESTION # 265
The criticality of an information asset is derived from its:
Answer: A
NEW QUESTION # 266
A critical server for a hospital has been encrypted by ransomware. The hospital is unable to function effectively without this server Which of the following would MOST effectively allow the hospital to avoid paying the ransom?
Answer: A
Explanation:
The most effective way to avoid paying the ransom in a ransomware attack is to have a properly tested offline backup system. A ransomware attack is a type of cyberattack that encrypts the victim's data or systems and demands a payment for the decryption key. A properly tested offline backup system is a method of storing copies of the data or systems in a separate location that is not connected to the network or the internet. By having a properly tested offline backup system, the hospital can restore its critical server from the backup without paying the ransom or losing any data. The other options are not the most effective way to avoid paying the ransom in a ransomware attack, although they may be some preventive or detective measures.
Employee training on ransomware is a preventive measure that can help raise awareness and reduce the likelihood of falling victim to phishing or other social engineering techniques that may deliver ransomware.
However, it does not guarantee that employees will always follow best practices or that ransomware will not enter the network through other means. A continual server replication process is a method of creating copies of the server data or systems in real time or near real time. However, it may not be effective against ransomware, as the replication process may also copy the encrypted data or systems, making them unusable.
A properly configured firewall is a preventive measure that can help block malicious network traffic and prevent unauthorized access to the server. However, it does not guarantee that ransomware will not bypass the firewall through other channels, such as email attachments or removable media.
NEW QUESTION # 267
A recovery point objective (RPO) is required in which of the following?
Answer: C
NEW QUESTION # 268
During the implementation of a new system, which of the following processes proactively minimizes the likelihood of disruption, unauthorized alterations, and errors?
Answer: D
Explanation:
Explanation
Change management is the process of planning, implementing, and monitoring changes to information systems in a controlled and coordinated manner. Change management proactively minimizes the likelihood of disruption, unauthorized alterations, and errors by ensuring that changes are aligned with the organization's objectives, policies, and procedures. Change management also involves identifying and mitigating the risks associated with changes, as well as communicating and documenting the changes to all relevant stakeholders12.
References = 1: CISM Review Manual (Digital Version), page 271 2: CISM Review Manual (Print Version), page 271
NEW QUESTION # 269
Which of the following provides the BEST means of ensuring business units outside of IT have their information security concerns addressed?
Answer: B
NEW QUESTION # 270
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