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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture - 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 - Integrate risk management into business and IT processes - 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 |
| Information Security Governance | 17% | - 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 - 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 - Define and communicate the roles and responsibilities for information security throughout the organization - 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 |
| Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Develop and implement processes to ensure the timely identification of information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - 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 |
| Information Security Program Development and Management | 33% | - 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 and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes |
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NEW QUESTION # 93
An organization is in the process of creating an agreement with a cloud provider. Who should determine the third party's destruction schedule for the organization's information?
Answer: A
NEW QUESTION # 94
Application data integrity risk is MOST directly addressed by a design that includes:
Answer: A
Explanation:
Explanation
Reconciliation routines are methods to verify the integrity of data by comparing the input and output of a process or a system. They can detect errors, omissions, duplications or unauthorized modifications of data. They are more directly related to data integrity than the other options, which are more concerned with data definition, logging or access control. References = CISM Review Manual, 16th Edition, Chapter 3, Section 3.4.21
NEW QUESTION # 95
Which of the following should be the consideration when selecting a recovery site?
Answer: A
NEW QUESTION # 96
Which of the following is the MOST practical control that an organization can implement to prevent unauthorized downloading of data to universal serial bus (USB) storage devices?
Answer: D
NEW QUESTION # 97
Which of the following should be an information security manager s MOST important consideration when determining the priority for implementing security controls?
Answer: B
Explanation:
Explanation
The priority for implementing security controls should be based on the results of BIAs, which identify the criticality and recovery requirements of business processes and the supporting information assets. BIAs help to align security controls with business needs and objectives, and to optimize the allocation of security resources. Alignment with industry benchmarks, possibility of reputational loss due to incidents, and availability of security budget are important factors, but they are not the most important consideration for determining the priority for implementing security controls. References = CISM Review Manual, 16th Edition, page 971; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 2672
NEW QUESTION # 98
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