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| Section | Weight | Objectives |
|---|
| Topic 1: Information Security Risk Management | 20% | - Risk identification and assessment - Risk monitoring, reporting and communication - Risk response and treatment strategies - Threat and vulnerability analysis - Third-party and supply chain risk management
|
| Topic 2: Information Security Program | 33% | - Resource management, budget and staffing - Program performance measurement and reporting - Security architecture and control design - Program development and alignment with strategy - Control implementation, testing and evaluation - Security awareness, training and education
|
| Topic 3: Incident Management | 30% | - Stakeholder communication and reporting - Detection, analysis and classification of incidents - Incident response planning and preparation - Post-incident review and improvement - Containment, eradication and recovery - Business continuity and disaster recovery coordination
|
| Topic 4: Information Security Governance | 17% | - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements - Establish and maintain governance framework
|
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ISACA Certified Information Security Manager Sample Questions (Q89-Q94):
NEW QUESTION # 89
Which of the following would be MOST useful when illustrating to senior management the status of a recently implemented information security governance framework?
- A. Periodic testing results
- B. A risk assessment
- C. A threat assessment
- D. A maturity model
Answer: D
NEW QUESTION # 90
An organization is considering the purchase of a competitor. To determine the competitor's security posture, the BEST course of action for the organization's information security manager would be to:
- A. perform a security gap analysis on the competitor.
- B. conduct a penetration test of the competitor,
- C. assess the security policy of the competitor.
- D. assess the key technical controls of the competitor.
Answer: C
NEW QUESTION # 91
Predetermined containment methods to be used in a cybersecurity incident response should be based PRIMARILY on the:
- A. type of confirmed incident.
- B. capability of incident handlers.
- C. number of impacted users.
- D. predicted incident duration.
Answer: A
Explanation:
According to the NIST SP 800-61 Computer Security Incident Handling Guide, the type of confirmed incident is one of the most important criteria for choosing a containment strategy, as different types of incidents may require different levels of urgency, scope, and impact1. For example, a denial-of-service attack may require a different containment strategy than a ransomware attack or a data breach.
Reference = 1: NIST SP 800-61: 3.1. Choosing a Containment Strategy2
NEW QUESTION # 92
In an organization with effective IT risk management, the PRIMARY reason to establish key risk indicators (KRIs) is to:
- A. map potential risk to key organizational strategic initiatives.
- B. identify triggers that exceed risk thresholds
- C. demonstrate the alignment of risk management efforts.
- D. provide information to remediate risk events.
Answer: B
NEW QUESTION # 93
Which of the following tools provides an incident response team with the GREATEST insight into insider threat activity across multiple systems?
- A. An intrusion prevention system (IPS)
- B. An identity and access management (IAM) system
- C. A security information and event management (SIEM) system
- D. A virtual private network (VPN) with multi-factor authentication
Answer: C
NEW QUESTION # 94
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