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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - 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 incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents |
| Topic 2: Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - 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 - Establish and maintain information security architectures (people, process, technology) - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes |
| Topic 3: Information Security Risk Management | 20% | - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Integrate risk management into business and IT processes - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options |
| Topic 4: Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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, monitor, evaluate and report information security management metrics - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security |
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NEW QUESTION # 1014
Which of the following information BEST supports risk management decision making?
Answer: C
NEW QUESTION # 1015
Which of the following is the BEST metric for evaluating the effectiveness of security awareness twining? The number of:
Answer: D
Explanation:
Reported incidents will provide an indicator of the awareness level of staff. An increase in reported incidents could indicate that the staff is paying more attention to security. Password resets and access rule violations may or may not have anything to do with awareness levels. The number of incidents resolved may not correlate to staff awareness.
NEW QUESTION # 1016
The criticality of an information asset is derived from its:
Answer: A
NEW QUESTION # 1017
Which of the following approaches would MOST likely ensure that risk management is integrated into the business life cycle processes?
Answer: C
NEW QUESTION # 1018
The BEST way to ensure that an external service provider complies with organizational security policies is to:
Answer: B
Explanation:
Periodic reviews will be the most effective way of obtaining compliance from the external service provider. References in policies and service level agreements and requesting written acknowledgement will not be as effective since they will not trigger the detection of noncompliance.
NEW QUESTION # 1019
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