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| Section | Weight | Objectives |
|---|
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Monitor compliance and regulatory requirements
|
| Information Security Program | 33% | - Security awareness, training and education - Program development and alignment with strategy - Control implementation, testing and evaluation - Security architecture and control design - Resource management, budget and staffing - Program performance measurement and reporting
|
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Containment, eradication and recovery - Post-incident review and improvement - Incident response planning and preparation - Detection, analysis and classification of incidents
|
| Information Security Risk Management | 20% | - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Risk response and treatment strategies - Risk identification and assessment - Third-party and supply chain risk management
|
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ISACA Certified Information Security Manager Sample Questions (Q386-Q391):
NEW QUESTION # 386
Which of the following is the BEST reason to implement a comprehensive information security management system?
- A. To gain senior management support for the information security program
- B. To support identification of key risk indicators (KRIs)
- C. To ensure continuous alignment with the organizational strategy
- D. To facilitate compliance with external regulatory requirements
Answer: C
Explanation:
According to the CISM Review Manual, 15th Edition, the primary objective of an information security management system (ISMS) is to align the information security strategy with the business strategy and ensure that information security objectives are consistent with the business objectives1. This helps the organization to achieve its goals and protect its information assets from threats and risks.
Reference = 1: CISM Review Manual, 15th Edition, Chapter 1: Information Security Governance, page 11.
NEW QUESTION # 387
Which of the following provides the BEST evidence that the information security program is aligned to the business strategy?
- A. Information security initiatives are directly correlated to business processes.
- B. The information security program manages risk within the business1* risk tolerance.
- C. The information security team is able to provide key performance indicators (KPIs) to senior management.
- D. Business senior management supports the information security policies.
Answer: D
NEW QUESTION # 388
A serious vulnerability is reported in the firewall software used by an organization. Which of the following should be the immediate action of the information security manager?
- A. Commission a penetration test
- B. Obtain guidance from the firewall manufacturer
- C. Block inbound traffic until a suitable solution is found
- D. Ensure that all OS patches are up-to-date
Answer: B
Explanation:
The best source of information is the firewall manufacturer since the manufacturer may have a patch to fix the vulnerability or a workaround solution. Ensuring dial all OS patches are up-to-date is a best practice, in general, but will not necessarily address the reported vulnerability. Blocking inbound traffic may not be practical or effective from a business perspective. Commissioning a penetration test will take too much time and will not necessarily provide a solution for corrective actions.
NEW QUESTION # 389
Which of the following would be MOST useful to a newly hired information security manager who has been tasked with developing and implementing an information security strategy?
- A. The organization's mission statement and roadmap
- B. The organization's information technology (IT) strategy
- C. The capabilities and expertise of the information security team
- D. A prior successful information security strategy
Answer: A
NEW QUESTION # 390
Which of the following would BEST enable effective decision-making?
- A. Formalized acceptance of risk analysis by business management
- B. Annualized loss estimates determined from past security events
- C. A universally applied list of generic threats, impacts, and vulnerabilities
- D. A consistent process to analyze new and historical information risk
Answer: D
NEW QUESTION # 391
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