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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security Program Management and Operations | 19% | - Strategic Planning
|
| Topic 2: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Standards and Frameworks
|
| Topic 3: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
|
| Topic 4: Information Security Core Concepts | 20% | - Access Control
|
| Topic 5: Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
|
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NEW QUESTION # 280
An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator.
The most appropriate course of action for the IT auditor is to:
Answer: D
NEW QUESTION # 281
Simon had all his systems administrators implement hardware and software firewalls to ensure network security. They implemented IDS/IPS systems throughout the network to check for and stop any unauthorized traffic that may attempt to enter. Although Simon and his administrators believed they were secure, a hacker group was able to get into the network and modify files hosted on the company's website. After searching through the firewall and server logs, no one could find how the attackers were able to get in. He decides that the entire network needs to be monitored for critical and essential file changes. This monitoring tool alerts administrators when a critical file is altered. What tool could Simon and his administrators implement to accomplish this?
Answer: A
Explanation:
Explanation/Reference: https://searchnetworking.techtarget.com/definition/Snort
NEW QUESTION # 282
Who is responsible for verifying that audit directives are implemented?
Answer: C
Explanation:
* Role of Internal Audit in Audit Directive Implementation:
* The internal audit team ensures that all audit directives and recommendations are implemented effectively within the organization.
* They verify compliance, assess controls, and report findings to the Board of Directors or Audit Committee.
* Why Not Other Options:
* A: IT management implements the directives but does not verify them.
* C: IT security focuses on technical security implementations, not directive verification.
* D: The Audit Committee oversees audits but does not directly verify implementation.
Reference:
EC-Council on Information Security Management and Internal Audit Processes Reference: https://www.eccouncil.org/information-security-management/
NEW QUESTION # 283
The ability to demand the implementation and management of security controls on third parties providing services to an organization is_________________________.
Answer: B
NEW QUESTION # 284
Involvement of senior management is MOST important in the development of:
Answer: D
Explanation:
The involvement of senior management is most important in the development of IT security policies because policies set the strategic direction and priorities for the organization. These policies ensure alignment between security measures and business objectives, which require input and approval from senior leadership.
* Role of IT Security Policies:
* Policies define the organization's security goals, objectives, and responsibilities.
* They require senior management's endorsement to ensure they are enforceable and aligned with business priorities.
* Significance of Senior Management Involvement:
* Provides authority and resources to implement the policies.
* Ensures buy-in across departments for consistent adherence.
* Comparison with Other Options:
* Implementation Plans, Standards, Guidelines, and Procedures: These are tactical and operational layers derived from the overarching policies.
* Governance and Risk Management: Emphasizes that policies reflect the organization's commitment to security and require executive input.
* Strategic Leadership: Senior management's role in driving security policy development is critical for organizational success.
EC-Council CISO References:
NEW QUESTION # 285
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