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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - Align the information security program with the operational objectives of other business functions - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) - Monitor and manage the information security program - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Develop and maintain a security awareness, training and education program for all stakeholders |
| Information Security Incident Management | 30% | - Establish and maintain processes to investigate and document information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Test, review and revise the incident response plan - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes - Organize, train and equip teams to effectively respond to information security incidents |
| Information Security Governance | 17% | - Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - Define and communicate the roles and responsibilities for information security throughout the organization - Identify internal and external influences to the organization that affect the information security strategy and program - Establish, monitor, evaluate and report information security management metrics |
| Information Security Risk Management | 20% | - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Integrate risk management into business and IT processes - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options |
>> Reliable CISM Test Questions <<
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NEW QUESTION # 662
Which of the following is the PRIMARY objective of defining a severity hierarchy for security incidents?
Answer: A
Explanation:
A severity hierarchy classifies incidents by impact and urgency so the organization can allocate incident response resources appropriately. Higher-severity incidents receive faster escalation, more attention, and stronger response actions.
NEW QUESTION # 663
When assigning a risk owner, the MOST important consideration is to ensure the owner has:
Answer: B
Explanation:
A risk owner must have the authority to make risk decisions and allocate resources to implement or maintain treatments; without decision-making power and resource control, they cannot be accountable for managing the risk.
NEW QUESTION # 664
Which of the following BEST mitigates risk associated with an increase in brute force attacks on critical internet-facing systems?
Answer: C
Explanation:
Multi-factor authentication (MFA) is the best way to mitigate the risk of brute force attacks on critical internet-facing systems. MFA adds an additional layer of security by requiring users to provide more than just a password, making it significantly harder for attackers to gain unauthorized access even if they successfully brute-force the password.
NEW QUESTION # 665
Which of the following has the MOST influence on the inherent risk of an information asset?
Answer: B
Explanation:
Business criticality is the degree to which an asset is essential to the success of the business and the extent to which its loss or compromise could have a significant impact on the business. Business criticality is one of the main factors that help to determine the inherent risk of an asset, as assets that are more critical to the business tend to have a higher inherent risk.
NEW QUESTION # 666
To ensure that payroll systems continue on in an event of a hurricane hitting a data center, what would be the FIRS T crucial step an information security manager would take in ensuring business continuity planning?
Answer: A
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
BIA is an essential component of an organization's business continuity plan; it includes an exploratory component to reveal any vulnerabilities and a planning component to develop strategies for minimizing risk. It is the first crucial step in business continuity planning. Qualitative and quantitative risk analysis will have been completed to define the dangers to individuals, businesses and government agencies posed by potential natural and human-caused adverse events. Assigning value to assets is part of the BIA process. Weighing the cost of implementing the plan vs. financial loss is another part of the BIA.
NEW QUESTION # 667
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