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| Section | Weight | Objectives |
|---|
| Topic 1: Incident Management | 30% | - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents - Stakeholder communication and reporting - Post-incident review and improvement - Incident response planning and preparation - Containment, eradication and recovery
|
| Topic 2: Information Security Governance | 17% | - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Monitor compliance and regulatory requirements - Establish and maintain governance framework
|
| Topic 3: Information Security Program | 33% | - Program development and alignment with strategy - Security awareness, training and education - Resource management, budget and staffing - Program performance measurement and reporting - Security architecture and control design - Control implementation, testing and evaluation
|
| Topic 4: Information Security Risk Management | 20% | - Risk identification and assessment - Threat and vulnerability analysis - Third-party and supply chain risk management - Risk response and treatment strategies - Risk monitoring, reporting and communication
|
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ISACA Certified Information Security Manager Sample Questions (Q521-Q526):
NEW QUESTION # 521
Which of the following recovery approaches generally has the LOWEST periodic cost?
- A. Reciprocal agreement
- B. Redundant site
- C. Shared contingency center
- D. Cold site
Answer: A
NEW QUESTION # 522
Which of the following BEST enables an organization to enhance its incident response plan processes and procedures?
- A. Information security audits
- B. Lessons learned analysis
- C. Key performance indicators (KPIs)
- D. Security risk assessments
Answer: B
Explanation:
Lessons learned analysis is the best way to enable an organization to enhance its incident response plan processes and procedures because it helps to identify the strengths and weaknesses of the current plan, capture the feedback and recommendations from the incident responders and stakeholders, and implement the necessary improvements and corrective actions for future incidents. Security risk assessments are not directly related to enhancing the incident response plan, but rather to identifying and evaluating the security risks and controls of the organization. Information security audits are not directly related to enhancing the incident response plan, but rather to verifying and validating the compliance and effectiveness of the security policies and standards of the organization. Key performance indicators (KPIs) are not directly related to enhancing the incident response plan, but rather to measuring and reporting the performance and progress of the security objectives and initiatives of the organization. Reference: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-5/incident-response-lessons-learned https://www.isaca.org/resources/isaca-journal/issues/2017/volume-1/security-risk-assessment-for-a-cloud-based-enterprise-resource-planning-system https://www.isaca.org/resources/isaca-journal/issues/2016/volume-6/how-to-measure-the-effectiveness-of-information-security-using-iso-27004 https://www.isaca.org/resources/isaca-journal/issues/2017/volume-3/how-to-measure-the-effectiveness-of-your-information-security-management-system
NEW QUESTION # 523
Which of the following helps to ensure that the appropriate resources are applied in a timely manner after an incident has occurred?
- A. Initiate an incident management log.
- B. Classify the incident.
- C. Define incident response teams.
- D. Broadcast an emergency message.
Answer: C
NEW QUESTION # 524
Management has announced the acquisition of a new company. The information security manager of parent company is concerned that conflicting access rights may cause critical information to be exposed during the integration of the two companies.
To BEST address this concern, the information security manager should:
- A. perform a risk assessment of the access rights.
- B. review access rights as the acquisition integration occurs.
- C. escalate concern for conflicting access rights to management.
- D. implement consistent access control standards.
Answer: D
NEW QUESTION # 525
At what stage of the applications development process would encryption key management initially be addressed?
- A. Code reviews
- B. Systems testing
- C. Requirements development
- D. Deployment
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Encryption key management has to be integrated into the requirements of the application's design. During systems testing and deployment would be too late since the requirements have already been agreed upon.
Code reviews are part of the final quality assurance (QA) process and would also be too late in the process.
NEW QUESTION # 526
......
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