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| Section | Weight | Objectives |
|---|
| Information Security Governance | 17% | - Establish and maintain governance framework - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives - Monitor compliance and regulatory requirements
|
| Information Security Program | 33% | - Security awareness, training and education - Program development and alignment with strategy - Program performance measurement and reporting - Control implementation, testing and evaluation - Security architecture and control design - Resource management, budget and staffing
|
| Incident Management | 30% | - Containment, eradication and recovery - Incident response planning and preparation - Business continuity and disaster recovery coordination - Post-incident review and improvement - Detection, analysis and classification of incidents - Stakeholder communication and reporting
|
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk identification and assessment - Risk monitoring, reporting and communication - Risk response and treatment strategies - Third-party and supply chain risk management
|
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ISACA Certified Information Security Manager Sample Questions (Q115-Q120):
NEW QUESTION # 115
Which of the following MOST effectively identifies the organization's ability to comply with legal, regulatory, and contractual requirements?
- A. Risk assessment
- B. Control self-assessment (CSA)
- C. Gap analysis
- D. Vulnerability scan
Answer: C
Explanation:
A gap analysis compares current practices and controls against required legal, regulatory, and contractual obligations to identify where the organization does not meet requirements, directly revealing compliance capability and deficiencies.
NEW QUESTION # 116
An organization is considering a self-service solution for the deployment of virtualized development servers.
- A. Segregation of servers from the production environment
- B. Generation of excessive security event logs
- C. Ability to maintain server security baseline
- D. Ability to remain current with patches
Answer: A
NEW QUESTION # 117
Which of the following is MOST critical for prioritizing actions in a business continuity plan (BCP)?
- A. Business impact analysis (BIA)
- B. Risk assessment
- C. Asset classification
- D. Business process mapping
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 118
Information classification is a fundamental step in determining:
- A. the type of metrics that should be captured.
- B. who has ownership of information.
- C. whether risk analysis objectives are met.
- D. the security strategy that should be used.
Answer: B
NEW QUESTION # 119
An information security manager is concerned that executive management does not support information security initiatives. Which of the following is the BEST way to address this situation?
- A. Escalate noncompliance concerns to the internal audit manager
- B. Report the risk and status of the information security program to the board
- C. Demonstrate alignment of the information security function with business needs
- D. Revise the information security strategy to meet executive management's expectations
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 120
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