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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Risk response and treatment strategies - Risk identification and assessment - Risk monitoring, reporting and communication - Threat and vulnerability analysis - Third-party and supply chain risk management |
| Incident Management | 30% | - Business continuity and disaster recovery coordination - Stakeholder communication and reporting - Post-incident review and improvement - Containment, eradication and recovery - Incident response planning and preparation - Detection, analysis and classification of incidents |
| Information Security Program | 33% | - Security architecture and control design - Resource management, budget and staffing - Program development and alignment with strategy - Security awareness, training and education - Program performance measurement and reporting - Control implementation, testing and evaluation |
| Information Security Governance | 17% | - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Align security strategy with business objectives - Establish and maintain governance framework - Monitor compliance and regulatory requirements |
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NEW QUESTION # 963
Which of the following should be of GREATEST concern to an information security manager when evaluating a cloud service provider?
Answer: D
Explanation:
The lack of audit rights prevents the organization from verifying the security posture and compliance of the provider, representing a major governance and assurance gap.
"Right to audit clauses ensure that organizations retain oversight and can verify the security controls and compliance of their service providers."
- CISM Review Manual 15th Edition, Chapter 3: Outsourced Services, Section: Third-Party Governance* Control inadequacy can be fixed; lack of oversight cannot be tolerated.
NEW QUESTION # 964
After a risk assessment, it is determined that the cost to mitigate the risk is much greater than the benefit to be derived. The information security manager should recommend to business management that the risk be:
Answer: D
Explanation:
Explanation
When the cost of control is more than the cost of the risk, the risk should be accepted. Transferring, treating or terminating the risk is of limited benefit if the cost of that control is more than the cost of the risk itself.
NEW QUESTION # 965
Which of the following is MOST important in developing a security strategy?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Alignment with business strategy is of utmost importance. Understanding business objectives is critical in determining the security needs of the organization.
NEW QUESTION # 966
The chief information security officer (CISO) has developed an information security strategy, but is struggling to obtain senior management commitment for funds to implement the strategy. Which of the following is the MOST likely reason?
Answer: D
NEW QUESTION # 967
The FIRST step to create an internal culture that focuses on information security is to:
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Endorsement of executive management in the form of policies provides direction and awareness. The implementation of stronger controls may lead to circumvention. Awareness training is important, but must be based on policies. Actively monitoring operations will not affect culture at all levels.
NEW QUESTION # 968
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