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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Governance | 17% | - Establish and maintain an information security governance framework - Align information security strategy with organizational goals |
| Topic 2: Information Risk Management | 20% | - Identify and evaluate information security risks - Implement risk response strategies |
| Topic 3: Information Security Incident Management | 30% | - Detect, investigate, and manage security incidents - Post-incident analysis and improvement - Plan and establish incident response capabilities |
| Topic 4: Information Security Program Development and Management | 33% | - Integrate security requirements into business processes - Resource and program lifecycle management - Develop and manage an information security program |
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NEW QUESTION # 1086
An incident response team has determined there is a need to isolate a system that is communicating with a known malicious host on the Internet, following stakeholders should be contacted FIRST?
Answer: A
NEW QUESTION # 1087
Which of the following is the BEST approach for addressing noncompliance with security standards?
Answer: C
Explanation:
A security exceptions process is the most effective governance mechanism for handling noncompliance with standards because it creates a controlled, risk-based method to manage deviations while maintaining accountability. In CISM terms, standards define minimum acceptable baselines, but real-world constraints (legacy systems, third-party limitations, business urgency) sometimes require temporary or conditional deviations. A formal exception process ensures: the business documents the justification, identifies the risk owner, evaluates risk impact, defines compensating controls, sets an expiration date, and tracks remediation to closure. Creating new standards (A) does not fix noncompliance and can increase confusion. Stopping activities (C) may be necessary for extreme/unacceptable risk, but it is not the "best approach" in general because it can unnecessarily disrupt business operations. Extra monitoring (D) can be a compensating control, but without a formal exception workflow it lacks governance, approval, and traceability.
References: ISACA CISM Review Manual (Governance-policy/standards, exception handling, risk acceptance and accountability); CISM Exam Content Outline (Domain 2).
NEW QUESTION # 1088
The integration of information security risk management processes within corporate risk management processes will MOST likely result in:
Answer: C
NEW QUESTION # 1089
Which of the following is MOST difficult to measure following an information security breach?
Answer: C
Explanation:
Reputational damage is the most difficult to measure after a security breach because it involves intangible impacts on customer trust, brand perception, and future business opportunities, which are not easily quantifiable.
NEW QUESTION # 1090
Which of the following is the MOST important element to ensure the success of a disaster recovery test at a vendor-provided hot site?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Disaster recovery testing requires the allocation of sufficient resources to be successful. Without the support of management, these resources will not be available, and testing will suffer as a result. Testing on weekends can be advantageous but this is not the most important choice. As vendor-provided hot sites are in a state of constant change, it is not always possible to have network addresses defined in advance.
Although it would be ideal to provide for identical equipment at the hot site, this is not always practical as multiple customers must be served and equipment specifications will therefore vary.
NEW QUESTION # 1091
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