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| Section | Weight | Objectives |
|---|
| Topic 1: Security Program Management and Operations | 19% | - Strategic Planning
- 1. Alignment to Organizational Strategy
- 2. Defining Tactical Goals
- Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
|
| Topic 2: Governance, Risk, Management, Compliance, and Audit Management | 21% | - Risk Management
- 1. Risk Treatment and Mitigation
- 2. Acceptable Risk
- Information Security Management Structure
- 1. Organizational Structure
- 2. Executive vs Non-executive CISO
- Information Security Governance Program
- 1. Organizational Maturity
- 2. Form of Business Organization
- 3. Industry
- Standards and Frameworks
- 1. NIST Risk Management Framework
- 2. ISO 27001
|
| Topic 3: Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Third-Party Risk Management
- 2. Procurement Processes
- Financial Planning
- 1. ROI and Risk Assessment
- 2. Security Budgeting
|
| Topic 4: Security Risk Management, Controls, and Audit Management | 20% | - Audit Management
- 1. Remediation Priorities
- 2. Assessing Control Effectiveness
- Information Security Controls
- 1. Identifying Security Needs
- 2. Control Lifecycle Management
|
| Topic 5: Information Security Core Concepts | 20% | - Access Control
- 1. Authentication, Authorization, and Auditing
- 2. Access Control Models
- Physical Security
- 1. Secure Facility Design
- 2. Risk Assessment
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q186-Q191):
NEW QUESTION # 186
Which of the following statements below regarding Key Performance indicators (KPIs) are true?
- A. They are a strictly qualitative measure of success
- B. They are a strictly quantitative measure of success
- C. They should be standard throughout the organization versus domain-specific so they are more easily correlated
- D. Development of KPI's are most useful when done independently
Answer: C
Explanation:
* Key Performance Indicators (KPIs):
* KPIs are measurable values that demonstrate how effectively an organization is achieving key objectives.
* Standardization Importance:
* Uniform KPIs across the organization allow easy comparison, correlation, and alignment with overarching goals.
* Why Not Other Options:
* A: Independent development risks misalignment with strategic goals.
* B & D: KPIs can include both qualitative and quantitative metrics.
Reference:
KPI Development Guidelines: KPI.org
Reference: https://kpi.org/KPI-Basics/KPI-Development
NEW QUESTION # 187
Which represents PROPER separation of duties in the corporate environment?
- A. Information Security and Network teams perform two distinct functions
- B. Information Security and Identity Access Management teams perform two distinct functions
- C. Finance has access to Human Resources data
- D. Developers and Network teams both have admin rights on servers
Answer: A
NEW QUESTION # 188
Which of the following is a symmetric encryption algorithm?
- A. 3DES
- B. ECC
- C. RSA
- D. MD5
Answer: A
NEW QUESTION # 189
To have accurate and effective information security policies how often should the CISO review the organization policies?
- A. At least once a year
- B. Every 6 months
- C. Before an audit
- D. Quarterly
Answer: A
Explanation:
Policy Review Frequency:
* Annual reviews ensure policies remain relevant, align with organizational goals, and adapt to changing risks, regulations, and technology landscapes.
* Compliance with standards like ISO 27001 often requires at least annual reviews.
Why This is Correct:
* Annual reviews provide a balance between thoroughness and practicality, ensuring policies stay effective without overburdening resources.
Why Other Options Are Incorrect:
* A. Every 6 months: Too frequent and unnecessary unless in high-risk environments.
* B. Quarterly: Typically for operational reports, not policy reviews.
* C. Before an audit: Reactive and not aligned with proactive policy management.
References:EC-Council stresses regular, scheduled reviews of security policies, typically annually, to maintain alignment and compliance.
NEW QUESTION # 190
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.
What is the MOST logical course of action the CISO should take?
- A. Cancel the project if the business need was based on internal requirements versus regulatory compliance requirements
- B. Continue with the project until the scalability issue is validated by others, such as an auditor or third party assessor
- C. Continue with the implementation and submit change requests to the vendor in order to ensure required functionality will be provided when needed
- D. Review the original solution set to determine if another system would fit the organization's risk appetite and budget regulatory compliance requirements
Answer: D
Explanation:
When discovering that a selected solution no longer meets the organization's scalability needs, the most logical course of action is to review the original solution set to find an alternative that aligns with the organization's risk appetite, budget, and compliance requirements.
* Issue Identification:
* Scalability issues mean the solution is not fit for purpose.
* Proceeding with the implementation risks wasting resources and failing to meet organizational needs.
* Best Approach:
* Reassess the available options from the original evaluation.
* Ensure the alternative solution meets both functional and regulatory requirements.
* Other Options:
* B & C: Continuing the implementation with unresolved scalability issues could lead to operational failures.
* D: Canceling the project based solely on internal requirements disregards the broader business context.
* Risk-Based Decision Making: Encourages reassessing alternatives when new risks are identified.
* Project Management Principles: Stresses alignment of solutions with business needs and compliance requirements.
EC-Council CISO References:
NEW QUESTION # 191
......
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