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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program | 33% | - Control implementation, testing and evaluation - Security awareness, training and education - Program development and alignment with strategy - Security architecture and control design - Resource management, budget and staffing - Program performance measurement and reporting |
| Topic 2: Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Establish and maintain governance framework - Align security strategy with business objectives - Monitor compliance and regulatory requirements |
| Topic 3: Information Security Risk Management | 20% | - Third-party and supply chain risk management - Risk identification and assessment - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Risk response and treatment strategies |
| Topic 4: Incident Management | 30% | - Detection, analysis and classification of incidents - Post-incident review and improvement - Containment, eradication and recovery - Incident response planning and preparation - Stakeholder communication and reporting - Business continuity and disaster recovery coordination |
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NEW QUESTION # 969
Which of the following is an example of risk mitigation?
Answer: A
Explanation:
Improving security controls is an example of risk mitigation, which is the process of reducing the likelihood or impact of a risk. Risk mitigation can be achieved by implementing various strategies, such as purchasing insurance, discontinuing the activity associated with the risk, or improving security controls. Purchasing insurance is a form of risk transfer, which is the process of shifting the responsibility or burden of a risk to another party. Discontinuing the activity associated with the risk is a form of risk avoidance, which is the process of eliminating or avoiding a potential source of harm. Performing a cost-benefit analysis is a form of risk evaluation, which is the process of assessing the costs and benefits of different options to manage a risk. Reference = CISM Review Manual, 16th Edition, page 1741; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 802
NEW QUESTION # 970
Which of the following disaster recovery testing techniques is the MOST cost-effective way to determine the effectiveness of the plan?
Answer: C
Explanation:
Preparedness tests would involve simulation of the entire test in phases and help the team better understand and prepare for the actual test scenario. Options B, C and D are not cost-effective ways to establish plan effectiveness. Paper tests in a walk-through do not include simulation and so there is less learning and it is difficult to obtain evidence that the team has understood the test plan. Option D is not recommended in most cases. Option C would require an approval from management is not easy or practical to test in most scenarios and may itself trigger a disaster.
NEW QUESTION # 971
Which of the following activities should be performed by someone other than the system administrator to ensure a secure audit trail?
Answer: D
NEW QUESTION # 972
An organization's marketing department has requested access to cloud-based collaboration sites for exchanging media files with external marketing companies. As a result, the information security manager has been asked to perform a risk assessment. Which of the following should be the MOST important consideration?
Answer: A
NEW QUESTION # 973
An organization has multiple data repositories across different departments. The information security manager has been tasked with creating an enterprise strategy for protecting dat a. Which of the following information security initiatives should be the HIGHEST priority for the organization?
Answer: D
Explanation:
Data encryption standards are the best information security initiative for creating an enterprise strategy for protecting data across multiple data repositories and different departments because they help to ensure the confidentiality, integrity, and availability of data in transit and at rest. Data encryption is a process of transforming data into an unreadable format using a secret key or algorithm, so that only authorized parties can access and decrypt it. Data encryption standards are the rules or specifications that define how data encryption should be performed, such as the type, strength, and mode of encryption, the key management and distribution methods, and the compliance requirements. Data encryption standards help to protect data from unauthorized access, modification, or theft, as well as to meet the regulatory obligations for data privacy and security. Therefore, data encryption standards are the correct answer.
Reference:
https://www.techtarget.com/searchdatabackup/tip/20-keys-to-a-successful-enterprise-data-protection-strategy
https://cloudian.com/guides/data-protection/data-protection-strategy-10-components-of-an-effective-strategy/
https://www.veritas.com/information-center/enterprise-data-protection
NEW QUESTION # 974
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