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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture - Determine appropriate risk treatment options - Integrate risk management into business and IT processes - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements |
| Topic 2: Information Security Program Development and Management | 33% | - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy |
| Topic 3: Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Obtain commitment from senior management and other stakeholders for the information security program |
| Topic 4: Information Security Incident Management | 30% | - Establish and maintain processes to investigate and document information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities |
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NEW QUESTION # 505
Which of the following BEST describes a buffer overflow?
Answer: B
Explanation:
A buffer overflow is a software coding error or vulnerability that occurs when a function is carried out with more data than the function can handle, resulting in adjacent memory locations being overwritten or corrupted by the excess data1. A program contains a hidden and unintended function that presents a security risk is not a buffer overflow, but rather a backdoor2. Malicious code designed to interfere with normal operations is not a buffer overflow, but rather malware3. A type of covert channel that captures data is not a buffer overflow, but rather a keylogger. Reference: 1 https://www.fortinet.com/resources/cyberglossary/buffer-overflow 2 https://www.fortinet.com/resources/cyberglossary/backdoor 3 https://www.fortinet.com/resources/cyberglossary/malware https://www.fortinet.com/resources/cyberglossary/keylogger
NEW QUESTION # 506
An employee is found to be using an external cloud storage service to share corporate information with a third-party consultant, which is against company policy. Which of the following should be the information security manager's FIRST course of action?
Answer: A
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 507
An organization that outsourced its payroll processing performed an independent assessment of the security controls of the third party, per policy requirements. Which of the following is the MOST useful requirement to include in the contract?
Answer: C
Explanation:
Explanation
Right to audit would be the most useful requirement since this would provide the company the ability to perform a security audit/assessment whenever there is a business need to examine whether the controls are working effectively at the third party. Options B, C and D are important requirements and can be examined during the audit. A dedicated security manager would be a costly solution and not always feasible for most situations.
NEW QUESTION # 508
Which of the following roles has the PRIMARY responsibility to ensure the operating effectiveness of IT controls?
Answer: B
Explanation:
According to the CISM Review Manual, 15th Edition1, the information security manager is responsible for ensuring that the information security program supports the organization's objectives and aligns with applicable laws and regulations. The information security manager is also responsible for overseeing the implementation and maintenance of effective IT controls, as well as monitoring and reporting on their performance.
References = 1: CISM Review Manual, 15th Edition, ISACA, 2016, Chapter 1, page 10.
NEW QUESTION # 509
Which of the following should be the PRIMARY expectation of management when an organization introduces an information security governance framework?
Answer: C
Explanation:
The primary expectation of management when introducing an information security governance framework is the consistent execution of the organization's information security strategy. This ensures that security efforts align with business objectives and are effectively managed across all levels of the organization.
NEW QUESTION # 510
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