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| Section | Weight | Objectives |
|---|
| Security Program Management & Operations | 21% | - Incident response and management - Security operations center (SOC) management - Business continuity and disaster recovery planning - Security program development and lifecycle management
|
| Governance, Risk, and Compliance | 21% | - Policy development and enforcement - Information security governance frameworks - Compliance with laws, regulations, and standards - Risk management processes and methodologies
|
| Information Security Core Competencies | 19% | - Identity and access management - Network and infrastructure security - Application security - Security architecture and design - Data security and privacy
|
| Strategic Planning, Finance, Procurement, and Third-Party Management | 19% | - Security performance measurement and reporting - Security budgeting and resource allocation - Strategic security planning and alignment with business goals - Vendor and third-party risk management - Procurement of security solutions and services
|
| Information Security Controls and Audit Management | 20% | - Audit reporting and remediation - Security audit and assurance programs - Control monitoring and continuous improvement - Control design, implementation, and assessment
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q206-Q211):
NEW QUESTION # 206
When choosing a risk mitigation method what is the MOST important factor?
- A. Mitigation method complies with PCI regulations
- B. Cost of the mitigation is less than the risk
- C. Approval from the board of directors
- D. Metrics of mitigation method success
Answer: B
NEW QUESTION # 207
You are the Chief Information Security Officer of a large, multinational bank and you suspect there is a flaw in a two factor authentication token management process.
Which of the following represents your BEST course of action?
- A. Send a report to executive peers and business unit owners detailing your suspicions
- B. Determine program ownership to implement compensating controls
- C. Conduct a throughout risk assessment against the current implementation to determine system functions
- D. Validate that security awareness program content includes information about the potential vulnerability
Answer: C
NEW QUESTION # 208
What type of document defines the strategy, approach, and expectations within an organization?
- A. Procedure
- B. Policy
- C. Standard
- D. Guideline
Answer: B
Explanation:
Comprehensive and Detailed Explanation (250-350 words)
In the EC-Council CCISO framework, a policy is the highest-level governance document and is used to define the organization's security strategy, management intent, direction, and expectations.
CCISO documentation clearly distinguishes between governance document types. Policies establish what must be done and why, while procedures define how tasks are performed, standards define specific mandatory requirements, and guidelines provide recommended best practices.
Policies are approved by executive leadership and serve as the foundation for all subordinate security documentation. The CCISO program emphasizes that effective CISOs ensure policies align with business objectives, regulatory requirements, and risk tolerance.
Therefore, Option D: Policy is correct.
NEW QUESTION # 209
What is the purpose of the statement of retained earnings of an organization?
- A. It has a direct correlation with the CISO's budget
- B. It represents the percentage of earnings that could in part be used to finance future security controls
- C. It represents the savings generated by the proper acquisition and implementation of security controls
- D. It represents the sum of all capital expenditures
Answer: B
NEW QUESTION # 210
ABC Limited has recently suffered a security breach with customers' social security number available on the dark web for sale. The CISO, during the time of the incident, has been fired, and you have been hired as the replacement. The analysis of the breach found that the absence of an insider threat program, lack of least privilege policy, and weak access control was to blame. You would like to implement key performance indicators to mitigate the risk.
Which metric would meet the requirement?
- A. Number of users with elevated privileges
- B. Number of systems with known vulnerabilities
- C. Number of times third parties access critical information systems
- D. Number of websites with weak or misconfigured certificates
Answer: A
NEW QUESTION # 211
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