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Der Certified Information Security Manager (CISM) ist eine professionelle Zertifizierung, die von der Information Systems Audit and Control Association (ISACA) angeboten wird. Die CISM-Zertifizierung ist für IT-Profis konzipiert, die für das Management, Design und die Bewertung des Informationssicherheitsprogramms einer Organisation verantwortlich sind. Personen, die eine CISM-Zertifizierung besitzen, haben ihr Wissen und ihre Expertise im Bereich des Informationssicherheitsmanagements demonstriert und gelten als Führungskräfte in diesem Bereich.
ISACA CISM (Certified Information Security Manager) ist eine weltweit anerkannte Zertifizierung für Fachleute, die das Informationssicherheitsprogramm einer Organisation verwalten, entwerfen und überwachen. Die Zertifizierung soll die Fähigkeiten und Kenntnisse von Einzelpersonen im Bereich des Informations-Sicherheitsmanagements validieren. Die CISM-Zertifizierung bietet Fachleuten in der Branche einen Wettbewerbsvorteil und zeigt ihre Expertise auf diesem Gebiet.
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Um an der Prüfung teilnehmen zu können, müssen die Kandidaten mindestens fünf Jahre Erfahrung im Bereich des Informations-Sicherheitsmanagements haben, wobei drei dieser Jahre speziell auf das Informations-Sicherheitsmanagement bezogen sein müssen. Alternativ können Kandidaten bis zu zwei Jahre Erfahrung durch einen relevanten vierjährigen Abschluss ersetzen. Nach Bestehen der Prüfung erhalten die Kandidaten die CISM-Zertifizierung, die drei Jahre lang gültig ist, bevor sie erneuert werden muss.
339. Frage
Which of the following is MOST appropriate to report to management when addressing concerns with the effectiveness of the organization's information security program?
Antwort: C
Begründung:
The most appropriate information to report to management when addressing concerns with the effectiveness of the organization's information security program is the impact of information security incidents on business processes. This information provides a direct understanding of how security issues affect the organization, which can guide management decisions and resource allocation.
While compliance levels, training performance metrics, and assessment results are important for evaluating the program, focusing on the actual impact on business processes gives management critical insights into the effectiveness and necessity of the information security measures in place.
340. Frage
A new organization has been hit with a ransomware attack that is critically impacting its business operations. The organization does not yet have a proper incident response plan, but it does have a backup procedure for restoration of data. Which of the following should be the FIRST course of action?
Antwort: C
341. Frage
How does an incident response team BEST leverage the results of a business impact analysis (BIA)?
Antwort: A
Begründung:
The incident response team can best leverage the results of a business impact analysis (BIA) by assigning restoration priority during incidents. A BIA is a process that identifies and evaluates the criticality and dependency of the organization's business functions, processes, and resources, and the potential impacts and consequences of their disruption or loss. The BIA results provide the basis for determining the recovery objectives, strategies, and plans for the organization's business continuity and disaster recovery. By using the BIA results, the incident response team can prioritize the restoration of the most critical and time-sensitive business functions, processes, and resources, and allocate the appropriate resources, personnel, and time to minimize the impact and duration of the incident.
Determining total cost of ownership (TCO) (B) is not a relevant way to leverage the results of a BIA, as it is not directly related to incident response. TCO is a financial metric that estimates the total direct and indirect costs of owning and operating an asset or a system over its lifecycle. TCO may be useful for evaluating the cost-effectiveness and return on investment of different security solutions or alternatives, but it does not help the incident response team to respond to or recover from an incident.
Evaluating vendors critical to business recovery is also not a relevant way to leverage the results of a BIA, as it is not a primary responsibility of the incident response team. Evaluating vendors critical to business recovery is a part of the vendor management process, which involves selecting, contracting, monitoring, and reviewing the vendors that provide essential products or services to support the organization's business continuity and disaster recovery. Evaluating vendors critical to business recovery may be done before or after an incident, but not during an incident, as it does not contribute to the incident response or restoration activities.
Calculating residual risk after the incident recovery phase (D) is also not a relevant way to leverage the results of a BIA, as it is not a timely or effective use of the BIA results. Residual risk is the risk that remains after the implementation of risk treatment or mitigation measures. Calculating residual risk after the incident recovery phase may be done as a part of the incident review or improvement process, but not during the incident response or restoration phase, as it does not help the incident response team to resolve or contain the incident.
References = CISM Review Manual, 16th Edition, Chapter 4: Information Security Incident Management, Section: Incident Response Plan, Subsection: Business Impact Analysis, page 182-1831
342. Frage
An organization ' s main product is a customer-facing application delivered using Software as a Service (SaaS). The lead security engineer has just identified a major security vulnerability at the primary cloud provider. Within the organization, who is PRIMARILY accountable for the associated task?
Antwort: B
Begründung:
= The application owner is primarily accountable for the associated task because they are responsible for ensuring that the application meets the business requirements and objectives, as well as the security and compliance standards. The application owner is also the one who defines the roles and responsibilities of the application team, including the security engineer, and oversees the development, testing, deployment, and maintenance of the application. The application owner should work with the cloud provider to address the security vulnerability and mitigate the risk. The information security manager, the data owner, and the security engineer are not primarily accountable for the associated task, although they may have some roles and responsibilities in supporting the application owner. The information security manager is responsible for establishing and maintaining the information security program and aligning it with the business objectives and strategy. The data owner is responsible for defining the classification, usage, and protection requirements of the data. The security engineer is responsible for implementing and testing the security controls and features of the application. References = CISM Review Manual 2023, Chapter 1, Section 1.2.2, page 18; CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, Question ID: 115.
343. Frage
Which of the following should be the MOST important consideration when establishing information security policies for an organization?
Antwort: A
Begründung:
The most important consideration when establishing information security policies for an organization is to ensure that senior management supports the policies. Senior management support is essential for the successful implementation and enforcement of information security policies, as it demonstrates the commitment and accountability of the organization's leadership to information security. Senior management support also helps to allocate adequate resources, establish clear roles and responsibilities, and promote a security-aware culture within the organization. Without senior management support, information security policies may not be aligned with the organization's goals and objectives, may not be communicated and disseminated effectively, and may not be followed or enforced consistently.
Job descriptions that include requirements to read security policies are a way of ensuring that employees are aware of their security obligations, but they are not the most important consideration when establishing information security policies. The policies should be relevant and applicable to the employees' roles and functions, and should be reinforced by regular training and awareness programs.
The policies should be updated periodically to reflect the changes in the organization's environment, risks, and requirements, but updating them annually may not be sufficient or necessary. The frequency of updating the policies should depend on the nature and impact of the changes, and should be determined by a defined policy review process.
The policies should be aligned with industry best practices, standards, and frameworks, but this is not the most important consideration when establishing information security policies. The policies should also be customized and tailored to the organization's specific context, needs, and expectations, and should be consistent with the organization's vision, mission, and values. References = ISACA, CISM Review Manual, 16th Edition, 2020, pages 37-38.
ISACA, CISM Review Questions, Answers & Explanations Database, 12th Edition, 2020, question ID 1009.
344. Frage
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