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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Risk identification and assessment - Risk response and treatment strategies - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Third-party and supply chain risk management |
| Information Security Governance | 17% | - Establish and maintain governance framework - Monitor compliance and regulatory requirements - Develop and maintain policies, standards and procedures - Define security roles, responsibilities and organizational structure - Align security strategy with business objectives |
| Information Security Program | 33% | - Resource management, budget and staffing - Security architecture and control design - Program performance measurement and reporting - Control implementation, testing and evaluation - Security awareness, training and education - Program development and alignment with strategy |
| Incident Management | 30% | - Post-incident review and improvement - Containment, eradication and recovery - Stakeholder communication and reporting - Incident response planning and preparation - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents |
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860. Frage
Which of the following is the BEST defense-in-depth implementation for protecting high value assets or for handling environments that have trust concerns?
Antwort: D
Begründung:
Compartmentalization separates high-value assets into isolated zones or segments with stricter access controls. This limits lateral movement and reduces the blast radius if one area is compromised, which is especially important in environments with trust concerns.
861. Frage
An organization has implemented controls to mitigate risks resulting from identified vulnerabilities in an application. Which of the following is the BEST way to verify all weaknesses have been addressed?
Antwort: B
Begründung:
Penetration testing simulates real-world attacks to ensure vulnerabilities have been addressed and no residual weaknesses remain.
"Penetration testing provides assurance that implemented controls effectively mitigate identified vulnerabilities and that no new exposures have been introduced."
- CISM Review Manual 15th Edition, Chapter 3: Information Security Program Development and Management, Section: Testing and Evaluation* The ISACA practice database consistently recommends penetration testing for validating that vulnerabilities are closed.
862. Frage
To ensure that all information security procedures are functional and accurate, they should be designed with the involvement of:
Antwort: A
Begründung:
Explanation
Procedures at the operational level must be developed by or with the involvement of operational units that will use them. This will ensure that they are functional and accurate. End users and legal counsel are normally not involved in procedure development. Audit management generally oversees information security operations but does not get involved at the procedural level.
863. Frage
A critical component of a continuous improvement program for information security is:
Antwort: A
Begründung:
Explanation/Reference:
Explanation:
If an organization is unable to take measurements that will improve the level of its safety program. then continuous improvement is not possible. Although desirable, developing a service level agreement (SLA) for security, tying corporate security standards to a recognized international standard and ensuring regulatory compliance are not critical components for a continuous improvement program.
864. Frage
In a business proposal, a potential vendor promotes being certified for international security standards as a measure of its security capability.
Before relying on this certification, it is MOST important that the information security manager confirms that the:
Antwort: A
Begründung:
Before relying on a vendor's certification for international security standards, such as ISO/IEC 27001, it is most important that the information security manager confirms that the certification scope is relevant to the service being offered. The certification scope defines the boundaries and applicability of the information security management system (ISMS) that the vendor has implemented and audited. The scope should cover the processes, activities, assets, and locations that are involved in delivering the service to the client. If the scope is too narrow, too broad, or not aligned with the service, the certification may not provide sufficient assurance of the vendor's security capability and performance.
The current international standard was used to assess security processes (A) is an important factor, but not the most important one. The information security manager should verify that the vendor's certification is based on the latest version of the standard, which reflects the current best practices and requirements for information security. However, the standard itself is generic and adaptable, and does not prescribe specific security controls or solutions. Therefore, the certification does not guarantee that the vendor has implemented the most appropriate or effective security processes for the service being offered.
The certification will remain current through the life of the contract (B) is also an important factor, but not the most important one. The information security manager should ensure that the vendor's certification is valid and up to date, and that the vendor maintains its compliance with the standard throughout the contract period.
However, the certification is not a one-time event, but a continuous process that requires periodic surveillance audits and recertification every three years. Therefore, the certification does not ensure that the vendor's security capability and performance will remain consistent or satisfactory for the duration of the contract.
The certification can be extended to cover the client's business (D) is not a relevant factor, as the certification is specific to the vendor's ISMS and does not apply to the client's business. The information security manager should not rely on the vendor's certification to substitute or supplement the client's own security policies, standards, or controls. The information security manager should conduct a due diligence and risk assessment of the vendor, and establish a clear and comprehensive service level agreement (SLA) that defines the security roles, responsibilities, expectations, and metrics for both parties.
References = CISM Review Manual, 16th Edition, Chapter 3: Information Security Program Development and Management, Section: Information Security Program Management, Subsection: Procurement and Vendor Management, page 142-1431
865. Frage
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