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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and 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, monitor, evaluate and report information security management metrics - Obtain commitment from senior management and other stakeholders for the information security program - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - 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 |
| Topic 2: Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - 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 an incident response plan to ensure an effective and timely response to information security incidents - Test, review and revise the incident response plan - Establish and maintain communication plans and processes to manage communication with internal and external entities |
| 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 - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Integrate risk management into business and IT processes - Determine appropriate risk treatment options - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership |
| Topic 4: Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - Establish and/or maintain the information security program in alignment with the information security strategy - Monitor and manage the information security program |
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NEW QUESTION # 915
An incident response team has been assembled from a group of experienced individuals, Which type of exercise would be MOST beneficial for the team at the first drill?
Answer: C
NEW QUESTION # 916
Which of the following application systems should have the shortest recovery time objective (RTO)?
Answer: C
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation:
In most businesses where an e-commerce site is in place, it would need to be restored in a matter of hours, if not minutes. Contractor payroll, change management and fixed assets would not require as rapid a recovery time.
NEW QUESTION # 917
Which of the following should be the PRIMARY objective when establishing a new information security program?
Answer: B
NEW QUESTION # 918
Which of the following is the BEST way to obtain organization-wide support for an information security program?
Answer: A
Explanation:
Positioning security as a business enabler is the BEST way to obtain organization-wide support for an information security program, because it helps to demonstrate the value and benefits of security to the organization's strategic objectives, performance, and reputation. By aligning security with the business goals and needs, the information security manager can gain the buy-in and commitment of senior management and other stakeholders, and foster a positive security culture across the organization.
References =
CISM Review Manual, 16th Edition, ISACA, 2020, p. 37: "The information security manager should position information security as a business enabler that supports the achievement of the enterprise's business objectives and adds value to the enterprise." CISM Review Manual, 16th Edition, ISACA, 2020, p. 39: "The information security manager should communicate the value and benefits of information security to senior management and other stakeholders to obtain their support and commitment for the information security program." CISM Review Manual, 16th Edition, ISACA, 2020, p. 40: "The information security manager should promote a positive security culture within the enterprise by influencing the behavior and attitude of employees and other parties toward information security."
NEW QUESTION # 919
The FIRST priority when responding to a major security incident is:
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The first priority in responding to a security incident is to contain it to limit the impact. Documentation, monitoring and restoration are all important, but they should follow containment.
NEW QUESTION # 920
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