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| Section | Weight | Objectives |
|---|---|---|
| Information Security Core Concepts | 20% | - Access Control
|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Risk Management
|
| Security Program Management and Operations | 19% | - Enterprise Security Program
|
| Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Financial Planning
|
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NEW QUESTION # 17
Many times a CISO may have to speak to the Board of Directors (BOD) about their cyber security posture. What would be the BEST choice of security metrics to present to the BOD?
Answer: C
NEW QUESTION # 18
Acceptable levels of information security risk tolerance in an organization should be determined by?
Answer: A
Explanation:
Determining Risk Tolerance
Acceptable levels of information security risk tolerance are a strategic decision that must align with the organization's overall risk appetite and business objectives.
* The CEO and board of directors are responsible for setting the overall risk tolerance and ensuring it aligns with the organization's goals and compliance requirements.
Role of Other Entities
* Corporate legal counsel: Provides legal guidance but does not set risk tolerance levels.
* CISO with reference to company goals: Advises on technical risks and mitigations but does not make final decisions on risk tolerance.
* Corporate compliance committee: Ensures adherence to regulatory requirements but doesn't determine organizational risk levels.
EC-Council References
* EC-Council stresses the importance of executive-level involvement in establishing risk tolerance as part of governance and risk management frameworks.
NEW QUESTION # 19
Which of the following are necessary to formulate responses to external audit findings?
Answer: D
Explanation:
Formulating Responses to Audit Findings:
* Internal audit provides oversight and ensures the findings are addressed effectively.
* Management ensures alignment with organizational objectives and secures necessary resources.
* Technical staff implements the required changes and provides technical feasibility insights.
Why This is Correct:
* The combination of these groups ensures a comprehensive response, addressing technical and organizational aspects of the findings.
Why Other Options Are Incorrect:
* B, C, D: Exclude critical stakeholders (e.g., internal audit or technical staff), limiting effectiveness.
References:
EC-Council emphasizes collaboration among audit teams, management, and technical staff to formulate effective responses to audit findings.
NEW QUESTION # 20
What standard would you use to help determine key performance indicators?
Answer: B
NEW QUESTION # 21
Which of the following represents the BEST method of ensuring security program alignment to business needs?
Answer: A
Explanation:
* Security consortiums and planning groups foster collaboration between security teams and business units, ensuring security initiatives align with business needs.
* Involving business unit representatives ensures their needs and concerns are addressed during the planning and implementation of security measures.
Why Other Options Are Less Effective:
* A. Security awareness programs: While important, awareness alone does not ensure alignment with business needs.
* C. Business unit testing: Testing and validation are critical steps but are tactical rather than strategic.
* D. Executive-level representation: Strong sponsorship supports alignment but does not ensure direct participation of business units.
EC-Council CISO Reference:Highlights the importance of cross-functional collaboration to align security with business priorities effectively.
NEW QUESTION # 22
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