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| Section | Weight | Objectives |
|---|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Risk Management
- 1. Acceptable Risk
- 2. Risk Treatment and Mitigation
- Information Security Management Structure
- 1. Organizational Structure
- 2. Executive vs Non-executive CISO
- Information Security Governance Program
- 1. Form of Business Organization
- 2. Industry
- 3. Organizational Maturity
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
|
| Information Security Core Concepts | 20% | - Physical Security
- 1. Risk Assessment
- 2. Secure Facility Design
- Access Control
- 1. Authentication, Authorization, and Auditing
- 2. Access Control Models
|
| Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Control Lifecycle Management
- 2. Identifying Security Needs
- Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
|
| Security Program Management and Operations | 19% | - Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
- Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Third-Party Risk Management
- 2. Procurement Processes
- Financial Planning
- 1. Security Budgeting
- 2. ROI and Risk Assessment
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q193-Q198):
NEW QUESTION # 193
Information Security is often considered an excessive, after-the-fact cost when a project or initiative is completed. What can be done to ensure that security is addressed cost effectively?
- A. Installation of new firewalls and intrusion detection systems
- B. User awareness training for all employees
- C. Launch an internal awareness campaign
- D. Integrate security requirements into project inception
Answer: D
NEW QUESTION # 194
Scenario: An organization has recently appointed a CISO. This is a new role in the organization and it signals the increasing need to address security consistently at the enterprise level. This new CISO, while confident with skills and experience, is constantly on the defensive and is unable to advance the IT security centric agenda.
From an Information Security Leadership perspective, which of the following is a MAJOR concern about the CISO's approach to security?
- A. Lack of sponsorship from executive management
- B. Lack of risk management process
- C. Compliance centric agenda
- D. IT security centric agenda
Answer: D
Explanation:
Scenario9
NEW QUESTION # 195
The PRIMARY objective of security awareness is to:
- A. Put employees on notice in case follow-up action for noncompliance is necessary
- B. Encourage security-conscious employee behavior.
- C. Meet legal and regulatory requirements.
- D. Ensure that security policies are read.
Answer: B
Explanation:
Purpose of Security Awareness Programs:
The primary objective of security awareness initiatives is to foster a culture of security within the organization by educating employees on recognizing and responding to security risks.
Why Behavior Matters:
* Educated employees act as a strong first line of defense against threats such as phishing and social engineering.
* Awareness programs aim to integrate security-conscious behavior into daily workflows.
Why Other Options Are Incorrect:
* A. Reading Policies: While important, it is not the primary focus of awareness programs.
* C. Legal/Regulatory Requirements: Awareness contributes but is not solely for compliance.
* D. Noncompliance Notice: Awareness is preventative, not primarily disciplinary.
References:
EC-Council prioritizes fostering secure behaviors as the core purpose of security awareness initiatives.
NEW QUESTION # 196
Which one of the following BEST describes which member of the management team is accountable for the day-to-day operation of the information security program?
- A. Security administrators
- B. Security technicians
- C. Security mangers
- D. Security analysts
Answer: C
NEW QUESTION # 197
A method to transfer risk is to______________.
- A. Implement redundancy
- B. Move operations to another region
- C. Align to business operations
- D. Purchase breach insurance
Answer: D
NEW QUESTION # 198
......
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