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| Section | Weight | Objectives |
|---|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Procurement Processes
- 2. Third-Party Risk Management
- Financial Planning
- 1. ROI and Risk Assessment
- 2. Security Budgeting
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Governance Program
- 1. Industry
- 2. Form of Business Organization
- 3. Organizational Maturity
- Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
- Standards and Frameworks
- 1. ISO 27001
- 2. NIST Risk Management Framework
- Information Security Management Structure
- 1. Executive vs Non-executive CISO
- 2. Organizational Structure
|
| Security Program Management and Operations | 19% | - Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
- Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
|
| Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Control Lifecycle Management
- 2. Identifying Security Needs
- Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
|
| Information Security Core Concepts | 20% | - Physical Security
- 1. Risk Assessment
- 2. Secure Facility Design
- Access Control
- 1. Authentication, Authorization, and Auditing
- 2. Access Control Models
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q57-Q62):
NEW QUESTION # 57
One of the MAIN goals of a Business Continuity Plan is to
- A. Assign responsibilities to the technical teams responsible for the recovery of all data.
- B. Ensure all infrastructure and applications are available in the event of a disaster
- C. Provide step by step plans to recover business processes in the event of a disaster
- D. Allow all technical first-responders to understand their roles in the event of a disaster
Answer: C
NEW QUESTION # 58
Which of the following is considered to be an IT governance framework and a supporting toolset that allows for managers to bridge the gap between control requirements, technical issues, and business risks?
- A. Committee of Sponsoring Organizations (COSO)
- B. Control Objective for Information Technology (COBIT)
- C. Payment Card Industry (PCI)
- D. Information Technology Infrastructure Library (ITIL)
Answer: B
Explanation:
COBIT Overview:
COBIT is an IT governance framework that bridges the gap between control requirements, technical issues, and business risks. It provides a structured approach to managing IT processes.
Why This is Correct:
* COBIT ensures alignment between IT and business strategies while addressing governance and risk management needs.
Why Other Options Are Incorrect:
* B. COSO: Focuses on general governance and risk management, not IT-specific.
* C. PCI: Industry standard for payment card security, not a governance framework.
* D. ITIL: Focuses on IT service management, not governance.
References:
EC-Council highlights COBIT as a leading framework for IT governance and risk management.
NEW QUESTION # 59
Scenario: Your program is developed around minimizing risk to information by focusing on people, technology, and operations.
You have decided to deal with risk to information from people first. How can you minimize risk to your most sensitive information before granting access?
- A. Set your firewall permissions aggressively and monitor logs regularly.
- B. Develop an Information Security Awareness program
- C. Monitor employee browsing and surfing habits
- D. Conduct background checks on individuals before hiring them
Answer: D
Explanation:
Managing Insider Risk
* Background checks help identify potential risks posed by individuals before granting access to sensitive information. This proactive measure reduces the likelihood of insider threats.
Other Risk Management Techniques
* While awareness programs, monitoring browsing habits, and firewall configurations are important, they address risks after an individual has been granted access, not before.
EC-Council References
* EC-Council highlights pre-employment screenings as a critical step in minimizing risk related to human factors.
NEW QUESTION # 60
Which of the following is a fundamental component of an audit record?
- A. Authentication type
- B. Originating IP-Address
- C. Date and time of the event
- D. Failure of the event
Answer: C
Explanation:
Fundamental Components of an Audit Record:
* An audit record typically logs essential details of an event for tracking and accountability.
* The date and time of the event are critical to correlate events and investigate incidents.
Why This is Correct:
* Timestamping events ensures traceability and helps in forensic analysis.
Why Other Options Are Incorrect:
* B. Failure of the event: This is a condition, not a fundamental component.
* C. Originating IP-Address: Useful but not a core component.
* D. Authentication type: Supplementary detail, not fundamental.
References:EC-Council highlights the importance of accurate event timestamps in audit logs for monitoring and compliance.
NEW QUESTION # 61
When dealing with a risk management process, asset classification is important because it will impact the overall:
- A. Threat identification
- B. Risk tolerance
- C. Risk treatment
- D. Risk monitoring
Answer: C
NEW QUESTION # 62
......
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