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| Section | Weight | Objectives |
|---|
| Strategic Planning, Finance, and Vendor Management | 20% | - Security budgeting and ROI
- 1. Vendor selection and management
- 2. Strategic security planning
|
| Information Security Controls and Audit Management | 20% | - Security control frameworks
- 1. Audit lifecycle and reporting
- 2. Control selection and implementation
|
| Governance, Risk, Compliance (GRC) | 20% | - Information security governance principles
- 1. Regulatory compliance frameworks
- 2. Policy development and enforcement
|
| Security Program Management and Operations | 20% | - Security operations management
- 1. Incident response coordination
- 2. Security metrics and KPIs
|
| Information Security Core Competencies | 20% | - Technical security architecture
- 1. Identity and access management
- 2. Network and system security fundamentals
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q151-Q156):
NEW QUESTION # 151
Developing effective security controls is a balance between:
- A. Technology and Vendor Management
- B. Operations and Regulations
- C. Corporate Culture and Job Expectations
- D. Risk Management and Operations
Answer: D
Explanation:
Balancing Risk and Operations:
* Effective security controls must mitigate risks without hindering operational efficiency. This balance is a recurring theme in the EC-Council CCISO material, which emphasizes integrating security into business workflows.
* Overly restrictive controls can impede productivity, while overly lenient controls may expose the organization to unacceptable risks.
Principles of Risk Management:
* Identify, evaluate, and prioritize risks while considering operational realities. The controls must be practical and aligned with the organization's risk appetite.
Supporting Reference:
* The CCISO framework highlights that security leaders should aim to develop controls that enable business operations while providing adequate safeguards against threats. This ensures that security becomes an enabler, not a hindrance, to business goals.
NEW QUESTION # 152
Which of the following best represents a calculation for Annual Loss Expectancy (ALE)?
- A. Single loss expectancy multiplied by the annual rate of occurrence
- B. Replacement cost multiplied by the single loss expectancy
- C. Total loss expectancy multiplied by the total loss frequency
- D. Value of the asset multiplied by the loss expectancy
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 153
Which of the following activities results in change requests?
- A. Defect repair
- B. Inspection
- C. Corrective actions
- D. Preventive actions
Answer: D
Explanation:
Change Requests in Risk Management:
Corrective actions are steps taken to address and rectify existing deviations or issues. These actions often lead to change requests to ensure systems align with organizational policies or frameworks.
Why This is Correct:
* Corrective actions inherently involve changes to existing processes, configurations, or systems to address gaps or issues.
Why Other Options Are Incorrect:
* A. Preventive actions: Aim to avoid issues, not correct existing ones.
* B. Inspection: Identifies issues but doesn't directly result in change requests.
* C. Defect repair: May lead to changes but is typically specific to fixing defects, not broad corrective actions.
References:
EC-Council emphasizes the importance of corrective actions in managing deviations, aligning them with the need for formal change management processes.
NEW QUESTION # 154
A newly-hired CISO needs to understand the organization's financial management standards for business units and operations. Which of the following would be the best source of this information?
- A. The external financial audit service
- B. The managers of the accounts payables and accounts receivables teams
- C. The internal accounting department
- D. The Chief Financial Officer (CFO)
Answer: B
Explanation:
The Chief Financial Officer (CFO) is the best source for understanding the organization's financial management standards. The CFO oversees the financial strategies, policies, and compliance frameworks of the organization, making them the most authoritative source. While the internal accounting department (A) and audit services (C) provide specific insights, they lack the overarching strategic perspective of the CFO.
Managers of accounts payable/receivable teams (D) focus on transactional aspects rather than comprehensive financial standards.
NEW QUESTION # 155
What are the three hierarchically related aspects of strategic planning and in which order should they be done?
- A. 1) Cybersecurity or information security strategic planning, 2) Enterprise strategic planning, 3) Information technology strategic planning
- B. 1) Enterprise strategic planning, 2) Cybersecurity or information security strategic planning, 3) Information technology strategic planning
- C. 1) Enterprise strategic planning, 2) Information technology strategic planning, 3) Cybersecurity or information security strategic planning
- D. 1) Information technology strategic planning, 2) Enterprise strategic planning, 3) Cybersecurity or information security strategic planning
Answer: B
NEW QUESTION # 156
......
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