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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program | 33% | - Program development and alignment with strategy - Control implementation, testing and evaluation - Resource management, budget and staffing - Security awareness, training and education - Security architecture and control design - Program performance measurement and reporting |
| Information Security Risk Management | 20% | - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Third-party and supply chain risk management - Risk identification and assessment - Risk response and treatment strategies |
| Information Security Governance | 17% | - Develop and maintain policies, standards and procedures - Establish and maintain governance framework - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives - Monitor compliance and regulatory requirements |
| Incident Management | 30% | - Detection, analysis and classification of incidents - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Incident response planning and preparation - Post-incident review and improvement - Containment, eradication and recovery |
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NEW QUESTION # 978
A business impact analysis (BIA) should be periodically executed PRIMARILY to:
Answer: B
Explanation:
Explanation
A business impact analysis (BIA) is a process that helps identify and evaluate the potential effects of disruptions or incidents on the organization's mission, objectives, and operations. A BIA should be periodically executed to verify the effectiveness of the controls that are implemented to prevent, mitigate, or recover from such disruptions or incidents12.
According to the CISM Manual, a BIA should be performed at least annually for critical systems and processes, and more frequently for non-critical ones3. A BIA should also be updated whenever there are significant changes in the organization's environment, such as new regulations, technologies, business models, or stakeholder expectations3. A BIA should not be used to validate vulnerabilities on environmental changes (A), analyze the importance of assets (B), or check compliance with regulations , as these are not the primary purposes of a BIA.
References: 1: IR 8286D, Using Business Impact Analysis to Inform Risk Prioritization and Response | CSRC NIST 2: CISM Domain 4 Preview | BCP - Business Impact Analysis (BIA) - YouTube 3: CISM ITEM DEVELOPMENT GUIDE - ISACA
NEW QUESTION # 979
What is the GREATEST risk when there is an excessive number of firewall rules?
Answer: C
Explanation:
Explanation
If there are many firewall rules, there is a chance that a particular rule may allow an external connection although other associated rules are overridden. Due to the increasing number of rules, it becomes complex to test them and. over time, a loophole may occur.
NEW QUESTION # 980
Which of the following is the BEST starting point for a newly hired information security manager who has been tasked with identifying and addressing network vulnerabilities?
Answer: D
Explanation:
The best starting point for a newly hired information security manager who has been tasked with identifying and addressing network vulnerabilities is C. Penetration testing. This is because penetration testing is a method of simulating real-world attacks on a network to evaluate its security posture and identify any weaknesses or gaps that could be exploited by malicious actors. Penetration testing can help the information security manager to assess the effectiveness of the existing controls, prioritize the remediation efforts, and demonstrate compliance with the relevant standards and regulations. Penetration testing can also provide valuable insights into the network architecture, configuration, and behavior, as well as the potential impact and likelihood of different types of attacks.
References = CISM Review Manual 15th Edition, Chapter 4, Section 4.2.1, page 2091; CISM Review Questions, Answers & Explanations Manual 9th Edition, Question 50, page 14
NEW QUESTION # 981
Which of the following is the MOST important outcome of testing incident response plans?
Answer: A
NEW QUESTION # 982
Which of the following function is the MOST critical when initiating the removal of system access for terminated employees?
Answer: C
NEW QUESTION # 983
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