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| Section | Weight | Objectives |
|---|
| Governance, Risk, Management, Compliance, and Audit Management | 21% | - Information Security Governance Program
- 1. Organizational Maturity
- 2. Form of Business Organization
- 3. Industry
- Risk Management
- 1. Risk Treatment and Mitigation
- 2. Acceptable Risk
- Information Security Management Structure
- 1. Organizational Structure
- 2. Executive vs Non-executive CISO
- Standards and Frameworks
- 1. ISO 27001
- 2. NIST Risk Management Framework
|
| 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
|
| Security Program Management and Operations | 19% | - Strategic Planning
- 1. Defining Tactical Goals
- 2. Alignment to Organizational Strategy
- Enterprise Security Program
- 1. Architectural Views
- 2. Program Foundation
|
| Strategic Planning, Finance, Procurement, and Vendor Management | 20% | - Vendor Management
- 1. Third-Party Risk Management
- 2. Procurement Processes
- Financial Planning
- 1. Security Budgeting
- 2. ROI and Risk Assessment
|
| Security Risk Management, Controls, and Audit Management | 20% | - Information Security Controls
- 1. Control Lifecycle Management
- 2. Identifying Security Needs
- Audit Management
- 1. Assessing Control Effectiveness
- 2. Remediation Priorities
|
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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q303-Q308):
NEW QUESTION # 303
In which of the following cases, would an organization be more prone to risk acceptance vs. risk mitigation?
- A. The organization uses exclusively a qualitative process to measure risk
- B. The organization's risk tolerance is high
- C. The organization's risk tolerance is low
- D. The organization uses exclusively a quantitative process to measure risk
Answer: B
NEW QUESTION # 304
When creating a vulnerability scan schedule, who is the MOST critical person to communicate with in order to ensure impact of the scan is minimized?
- A. The project manager
- B. The asset owner
- C. The data custodian
- D. The asset manager
Answer: B
Explanation:
Communication with Asset Owners:
* Asset owners have the most insight into the operational importance of their systems and the impact that vulnerability scans might have.
Mitigating Operational Disruption:
* Collaboration with asset owners ensures that scans are scheduled to minimize disruption to critical business functions.
Supporting Reference:
* CCISO materials stress the importance of engaging asset owners when planning and executing security operations to align with organizational priorities.
NEW QUESTION # 305
When updating the security strategic planning document what two items must be included?
- A. The alignment with the business goals and the risk tolerance
- B. The executive summary and vision of the board of directors
- C. The risk tolerance of the company and the company mission statement
- D. Alignment with the business goals and the vision of the CIO
Answer: A
NEW QUESTION # 306
Scenario: The new CISO was informed of all the Information Security projects that the section has in progress. Two projects are over a year behind schedule and way over budget.
Using the best business practices for project management, you determine that the project correctly aligns with the organization goals. What should be verified next?
- A. Scope
- B. Budget
- C. Resources
- D. Constraints
Answer: A
NEW QUESTION # 307
Scenario: Your corporate systems have been under constant probing and attack from foreign IP addresses for more than a week. Your security team and security infrastructure have performed well under the stress. You are confident that your defenses have held up under the test, but rumors are spreading that sensitive customer data has been stolen and is now being sold on the Internet by criminal elements. During your investigation of the rumored compromise you discover that data has been breached and you have discovered the repository of stolen data on a server located in a foreign country. Your team now has full access to the data on the foreign server.
Your defenses did not hold up to the test as originally thought. As you investigate how the data was compromised through log analysis you discover that a hardworking, but misguided business intelligence analyst posted the data to an obfuscated URL on a popular cloud storage service so they could work on it from home during their off-time. Which technology or solution could you deploy to prevent employees from removing corporate data from your network? Choose the BEST answer.
- A. Data Loss Prevention (DLP)
- B. Rigorous syslog reviews
- C. Intrusion Detection Systems (IDS)
- D. Security Guards posted outside the Data Center
Answer: A
NEW QUESTION # 308
......
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