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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Establish, monitor, evaluate and report information security management metrics - 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 - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Identify internal and external influences to the organization that affect the information security strategy and program - Define and communicate the roles and responsibilities for information security throughout the organization |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Integrate information security requirements into organizational processes - Align the information security program with the operational objectives of other business functions - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) |
| Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes |
| Information Security Incident Management | 30% | - Test, review and revise the incident response plan - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain processes to investigate and document information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes |
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問題 #940
When collecting admissible evidence, which of the following is the MOST important requirement?
答案:D
問題 #941
Which of the following is a PRIMARY goal of conducting a post-incident review?
答案:B
解題說明:
The primary goal of conducting a post-incident review is to promote continuous process improvement. The review helps identify lessons learned, areas for improvement, and opportunities to strengthen security measures, ensuring better preparedness for future incidents.
問題 #942
An information security manager has become aware that a third-party provider is not in compliance with the statement of work (SOW). Which of the following is the BEST course of action?
答案:C
解題說明:
The first course of action when the information security manager becomes aware that a third-party provider is not in compliance with the SOW is to assess the extent of the issue, which means determining the nature, scope, and impact of the non-compliance on the security of the enterprise's data and systems. The assessment should also identify the root cause of the non-compliance and the possible remediation actions. The assessment will help the information security manager to decide the next steps, such as notifying senior management, reporting the issue to legal personnel, initiating contract renegotiation, or terminating the contract.
Reference = Ensuring Vendor Compliance and Third-Party Risk Mitigation, A Risk-Based Management Approach to Third-Party Data Security, Risk and Compliance
問題 #943
An organization implemented a number of technical and administrative controls to mitigate risk associated with ransomware. Which of the following is MOST important to present to senior management when reporting on the performance of this initiative?
答案:C
解題說明:
The most important information to present to senior management when reporting on the performance of the initiative to mitigate risk associated with ransomware is the cost and associated risk reduction, which means showing the value and effectiveness of the technical and administrative controls in terms of reducing the likelihood and impact of ransomware incidents and data extortion, and comparing them with the investment and resources required to implement and maintain them. The cost and associated risk reduction can help senior management to evaluate the return on investment (ROI) and the alignment with the business objectives and risk appetite of the initiative.
Reference = Ransomware Risk Management - NIST, #StopRansomware Guide | CISA
問題 #944
Which of the following practices completely prevents a man-in-the-middle (MitM) attack between two hosts?
答案:B
解題說明:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
Explanation
Explanation:
IPSec effectively prevents man-in-the-middle (MitM) attacks by including source and destination IPs within the encrypted portion of the packet. The protocol is resilient to MitM attacks. Using token-based authentication does not prevent a MitM attack; however, it may help eliminate reusability of stolen cleartext credentials. An https session can be intercepted through Domain Name Server (DNS) or Address Resolution Protocol (ARP) poisoning. ARP poisoning - a specific kind of MitM attack - may be prevented by setting static media access control (MAC) addresses. Nevertheless, DNS and NetBIOS resolution can still be attacked to deviate traffic.
問題 #945
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