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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - 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) - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Develop and maintain a security awareness, training and education program for all stakeholders - Align the information security program with the operational objectives of other business functions - Establish and maintain information security architectures (people, process, technology) |
| Topic 2: Information Security Risk Management | 20% | - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Determine appropriate risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Identify legal, regulatory, organizational and other applicable compliance requirements |
| Topic 3: Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Develop and implement processes to ensure the timely identification of information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Test, review and revise the incident response plan |
| Topic 4: Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Identify internal and external influences to the organization that affect the information security strategy and program - 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 - Define and communicate the roles and responsibilities for information security throughout the organization |
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NEW QUESTION # 669
Which of the following is MOST important when prioritizing an information security incident?
Answer: A
Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
NEW QUESTION # 670
Which of the following is the PRIMARY benefit of using a tabletop method to conduct an incident response exercise?
Answer: C
NEW QUESTION # 671
Key systems necessary for branch operations reside at corporate headquarters. Branch A is negotiating with a third party to provide disaster recovery facilities. Which of the following contract terms would be the MOST significant concern?
Answer: D
NEW QUESTION # 672
Which of the following should be done FIRST once a cybersecurity attack has been confirmed?
Answer: C
Explanation:
The first action after confirming a cybersecurity attack is to isolate the affected system. This helps prevent the spread of the attack to other systems, containing the incident and minimizing further damage. Once the system is isolated, other actions such as severity assessment, root cause analysis, and addressing risk appetite can follow.
NEW QUESTION # 673
Security monitoring mechanisms should PRIMARILY:
Answer: B
Explanation:
Explanation
Security monitoring must focus on business-critical information to remain effectively usable by and credible to business users. Control risk is the possibility that controls would not detect an incident or error condition, and therefore is not a correct answer because monitoring would not directly assist in managing this risk. Network intrusions are not the only focus of monitoring mechanisms; although they should record all security violations, this is not the primary objective.
NEW QUESTION # 674
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