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| Section | Weight | Objectives |
|---|---|---|
| Information Security Core Competencies | 19% | - Data security and privacy - Identity and access management - Security architecture and design - Application security - Network and infrastructure security |
| Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Control design, implementation, and assessment - Security audit and assurance programs - Control monitoring and continuous improvement |
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Procurement of security solutions and services - Security budgeting and resource allocation - Strategic security planning and alignment with business goals - Vendor and third-party risk management - Security performance measurement and reporting |
| Governance, Risk, and Compliance | 21% | - Compliance with laws, regulations, and standards - Policy development and enforcement - Information security governance frameworks - Risk management processes and methodologies |
| Security Program Management & Operations | 21% | - Security operations center (SOC) management - Security program development and lifecycle management - Incident response and management - Business continuity and disaster recovery planning |
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NEW QUESTION # 146
SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.
The CISO has implemented remediation activities. Which of the following is the MOST logical next step?
Answer: C
Explanation:
* Next Step After Implementing Remediation
* After remediation activities, the CISO must validate the effectiveness of applied controls to ensure they address the identified gaps and function as intended.
* This step involves testing and monitoring the newly implemented measures.
* Why Not Other Options?
* B. Validate resource requirements: Relevant during the planning phase, not post- implementation.
* C. Report findings and status: Comes after validating the success of remediation.
* D. Review security procedures: May be necessary but follows the validation of controls.
* EC-Council References
* Highlights control validation as a crucial step to confirm the remediation's success and its alignment with organizational objectives.
Scenario5
NEW QUESTION # 147
Scenario: An organization has made a decision to address Information Security formally and consistently by adopting established best practices and industry standards. The organization is a small retail merchant but it is expected to grow to a global customer base of many millions of customers in just a few years.
The organization has already been subject to a significant amount of credit card fraud. Which of the following is the MOST likely reason for this fraud?
Answer: B
Explanation:
The most likely reason for credit card fraud in this scenario is a lack of compliance with PCI DSS (Payment Card Industry Data Security Standard). PCI DSS is specifically designed to secure payment card data and prevent fraud.
* Role of PCI DSS:
* Establishes security controls for handling, processing, and storing payment card information.
* Non-compliance can lead to vulnerabilities that fraudsters exploit.
* Potential Causes of Fraud:
* Weak encryption or storage practices.
* Failure to implement mandatory security controls, such as network segmentation and monitoring.
* Other Options:
* Security Awareness Program: Critical for user behavior but secondary in this context.
* ISO 27000 Frameworks: Useful for overall security management but not specific to payment card security.
* Technical Controls: Covered within PCI DSS requirements.
* Industry Standards Compliance: Emphasizes adherence to PCI DSS for organizations dealing with payment card data.
* Fraud Prevention Best Practices: Highlights PCI DSS as essential to mitigating fraud risks.
EC-Council CISO References:
Scenario3
NEW QUESTION # 148
The mean time to patch, number of virus outbreaks prevented, and number of vulnerabilities mitigated are examples of what type of performance metrics?
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION # 149
The success of the Chief Information Security Officer is MOST dependent upon:
Answer: B
Explanation:
Importance of Executive Relationships:
* Enables collaboration and alignment with business goals.
* Secures funding and organizational support for security initiatives.
* Positions the CISO as a strategic partner in decision-making.
Why This is Most Dependent:
* Building strong relationships ensures the CISO can influence and lead effectively across the organization.
Why Other Options Are Incorrect:
* A. Favorable audit findings: Reflect success but don't drive it.
* B. Recommendations from consultants/contractors: Supplement internal strategies but aren't critical.
* D. Raising awareness among end-users: Necessary but secondary to executive alignment.
References:
EC-Council underscores the CISO's need to cultivate relationships with key executives to ensure success and strategic impact.
NEW QUESTION # 150
SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs.
The CISO is unsure of the information provided and orders a vendor proof of concept to validate the system's scalability. This demonstrates which of the following?
Answer: D
NEW QUESTION # 151
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