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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - 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 - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - Identify internal and external influences to the organization that affect the information security strategy and program |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - Establish and maintain information security architectures (people, process, technology) |
| Information Security Incident Management | 30% | - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan |
| Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk |
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NEW QUESTION # 1011
An internal audit has found that critical patches were not implemented within the timeline established by policy without a valid reason. Which of the following is the BEST course of action to address the audit findings?
Answer: A
NEW QUESTION # 1012
The PRIMARY reason to create a business continuity plan (BCP) is for incident:
Answer: C
Explanation:
A business continuity plan is primarily created to ensure critical business functions can continue (or be restored quickly) during disruptive events, which is focused on mitigating the business impact of incidents rather than incident handling steps like triage or reporting.
NEW QUESTION # 1013
Which of the following should be the MOST important consideration of business continuity management?
Answer: D
NEW QUESTION # 1014
What would be the MOST significant security risks when using wireless local area network (LAN) technology?
Answer: B
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
A rogue access point masquerades as a legitimate access point. The risk is that legitimate users may connect through this access point and have their traffic monitored. All other choices are not dependent on the use of a wireless local area network (LAN) technology.
NEW QUESTION # 1015
The PRIMARY purpose for continuous monitoring of security controls is to ensure:
Answer: B
Explanation:
Explanation
The primary purpose for continuous monitoring of security controls is to ensure that the controls are effective in achieving the desired security objectives and mitigating the identified risks. Continuous monitoring provides ongoing assurance that the planned and implemented security controls are aligned with the organizational risk tolerance and can respond to changes in the threat environment, the system, or the business processes. Continuous monitoring also helps to identify and address any control weaknesses or gaps in a timely manner. (From CISM Review Manual 15th Edition and NIST Special Publication 800-1371) References: CISM Review Manual 15th Edition, page 181, section 4.3.2.4; NIST Special Publication
800-1371, page 1, section 1.1.
NEW QUESTION # 1016
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