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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Test, review and revise the incident response plan - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents |
| Information Security Risk Management | 20% | - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - 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 |
| 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) - Monitor and manage the information security program - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and/or maintain the information security program in alignment with the information security strategy - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) |
| Information Security Governance | 17% | - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - Identify internal and external influences to the organization that affect the information security strategy and program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Establish, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security |
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NEW QUESTION # 905
The MOST appropriate individual to determine the level of information security needed for a specific business application is the:
Answer: B
Explanation:
Explanation
Data owners are the most knowledgeable of the security needs of the business application for which they are responsible. The system developer, security manager and system custodian will have specific knowledge on limited areas but will not have full knowledge of the business issues that affect the level of security required.
The steering committee does not perform at that level of detail on the operation.
NEW QUESTION # 906
While auditing a data center's IT architecture, an information security manager discovers that required encryption for data communications has not been implemented. Which of the following should be done NEXT?
Answer: A
NEW QUESTION # 907
Which of the following is the MOST important action for an information security manager upon receiving information about an emerging threat?
Answer: B
Explanation:
Upon receiving information about an emerging threat, the most important action for an information security manager is to conduct a risk assessment. This will help evaluate the potential impact of the threat on the organization, determine the likelihood of it affecting critical systems, and identify appropriate mitigation strategies. This process ensures that the organization can respond effectively and prioritize actions to address the threat.
NEW QUESTION # 908
Which of the following is MOST useful to display on a dashboard to demonstrate security performance?
Answer: C
NEW QUESTION # 909
An organization has acquired a new system with strict maintenance instructions and schedules. Where should this information be documented?
Answer: D
Explanation:
Explanation
Procedures are the detailed steps or instructions for performing specific tasks or activities. They are usually aligned with standards, policies and guidelines, but they are more specific and prescriptive. System maintenance instructions and schedules are examples of procedures that should be documented and followed to ensure the proper functioning and security of the system.
References: The CISM Review Manual 2023 defines procedures as "the lowest level in the hierarchy of documentation. They are detailed steps that a user must follow to accomplish an activity" (p. 80). The CISM Item Development Guide also provides the following explanation for this answer: "Procedures are the correct answer because they provide the specific steps to be followed to maintain the system" (p. 11).
NEW QUESTION # 910
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