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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Security awareness, training and education - Control implementation, testing and evaluation - Program development and alignment with strategy - Resource management, budget and staffing - Program performance measurement and reporting - Security architecture and control design |
| Topic 2: Information Security Governance | 17% | - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives - Monitor compliance and regulatory requirements - Establish and maintain governance framework - Develop and maintain policies, standards and procedures |
| Topic 3: Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk response and treatment strategies - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Risk identification and assessment |
| Topic 4: Incident Management | 30% | - Incident response planning and preparation - Stakeholder communication and reporting - Post-incident review and improvement - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Containment, eradication and recovery |
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1140. Frage
Which of the following is the BEST indication that an organization has a mature information security culture?
Antwort: C
Begründung:
The BEST indication that an organization has a mature information security culture is when its staff consistently consider risk in making decisions. When an organization's staff understands the risks associated with their actions and are empowered to make risk-informed decisions, it indicates that the organization has a mature information security culture.
According to the Certified Information Security Manager (CISM) Study Manual, "A mature information security culture exists when the people within the organization understand and appreciate the risks associated with information and technology and when they take steps to manage those risks on a daily basis." While information security training, documented information security policies, and regular interaction between the chief information security officer (CISO) and the board are all important components of a mature information security culture, they are not sufficient on their own. It is only when staff consistently consider risk in making decisions that an organization's information security culture can be considered mature.
Reference:
Certified Information Security Manager (CISM) Study Manual, 15th Edition, Pages 151-152.
1141. Frage
Which of the following is MOST important when conducting a forensic investigation?
Antwort: A
Begründung:
Maintaining a chain of custody is the most important step when conducting a forensic investigation, as this ensures that the evidence is preserved, protected, and documented from the time of collection to the time of presentation in court. A chain of custody provides a record of who handled the evidence, when, where, why, and how, and prevents any tampering, alteration, or loss of the evidence. A chain of custody also establishes the authenticity, reliability, and admissibility of the evidence in legal proceedings. Analyzing system memory, documenting analysis steps, and capturing full system images are also important, but not as important as maintaining a chain of custody, as they do not guarantee the integrity and validity of the evidence. Reference = CISM Review Manual 2023, page 1701; CISM Review Questions, Answers & Explanations Manual 2023, page 332; ISACA CISM - iSecPrep, page 183
1142. Frage
Reviewing which of the following would be MOST helpful when a new information security manager is developing an information security strategy for a non-regulated organization?
Antwort: B
Begründung:
Explanation
When a new information security manager is developing an information security strategy for a non-regulated organization, reviewing the management's business goals and objectives would be the most helpful. This is because the information security strategy should be aligned with and support the organization's vision, mission, values, and strategic direction. The information security strategy should also enable the organization to achieve its desired outcomes, such as increasing revenue, reducing costs, enhancing customer satisfaction, or improving operational efficiency. By reviewing the management's business goals and objectives, the information security manager can understand the business context, needs, and expectations of the organization, and design the information security strategy accordingly. The information security manager can also communicate the value proposition and benefits of the information security strategy to the management and other stakeholders, and gain their support and commitment.
References = CISM Review Manual, 16th Edition, Chapter 1: Information Security Governance, Section:
Information Security Strategy, page 211; CISM Review Questions, Answers & Explanations Manual, 10th Edition, Question 48, page 452.
1143. Frage
An incident response team recently encountered an unfamiliar type of cyber event. Though the team was able to resalve the issue, it took a significant amount of time to identify, What is the BEST way to help ensure similar incidents are identified more quickly in the future?
Antwort: A
1144. Frage
The MOST important component of a privacy policy is:
Antwort: C
Begründung:
Explanation
Privacy policies must contain notifications and opt-out provisions: they are a high-level management statement of direction. They do not necessarily address warranties, liabilities or geographic coverage, which are more specific.
1145. Frage
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