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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - 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 - Monitor and communicate the information security risk posture - Determine appropriate risk treatment options - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify and/or recommend risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership |
| Topic 2: Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - 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, monitor, evaluate and report information security management metrics - 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 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 |
| Topic 3: Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain processes to investigate and document information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - 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 |
| Topic 4: Information Security Program Development and Management | 33% | - Monitor and manage the information security program - 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) - Align the information security program with the operational objectives of other business functions - 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 - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation |
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질문 # 445
Which of the following is a potential indicator of inappropriate Internet use by staff?
정답：A
설명：
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
질문 # 446
What is the PRIMARY objective of a post-event review in incident response?
정답：C
설명：
Explanation/Reference:
Explanation:
The primary objective is to find any weakness in the current process and improve it. The other choices are all secondary.
질문 # 447
A risk management program should reduce risk to:
정답：A
설명：
Explanation/Reference:
Explanation:
Risk should be reduced to an acceptable level based on the risk preference of the organization. Reducing risk to zero is impractical and could be cost-prohibitive. Tying risk to a percentage of revenue is inadvisable since there is no direct correlation between the two. Reducing the probability of risk occurrence may not always be possible, as in the ease of natural disasters. The focus should be on reducing the impact to an acceptable level to the organization, not reducing the probability of the risk.
질문 # 448
Which of the following would help to change an organization's security culture?
정답：D
설명：
Explanation/Reference:
Explanation:
Management support and pressure will help to change an organization's culture. Procedures will support an information security policy, but cannot change the culture of the organization. Technical controls will provide more security to an information system and staff; however, this does not mean the culture will be changed. Auditing will help to ensure the effectiveness of the information security policy; however, auditing is not effective in changing the culture of the company.
질문 # 449
What is the BEST way to identify noncompliance with password policies?
정답：D
설명：
An internal audit assessment is the best way to identify noncompliance with password policies because it involves reviewing system configurations, user practices, and policy enforcement to ensure compliance. Audits provide objective and systematic evaluations, helping organizations detect and address security gaps. While security training, BIAs, and vulnerability scans are valuable, they do not directly assess policy adherence like an internal audit does.
질문 # 450
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