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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options |
| Topic 2: Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Integrate information security requirements into organizational processes - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Align the information security program with the operational objectives of other business functions - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program |
| Topic 3: Information Security Incident Management | 30% | - 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 communication plans and processes to manage communication with internal and external entities - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Establish and maintain processes to investigate and document information security incidents - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes |
| Topic 4: Information Security Governance | 17% | - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Establish, monitor, evaluate and report information security management metrics - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - 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 |
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NEW QUESTION # 1036
Who is ultimately responsible for ensuring that information is categorized and that protective measures are taken?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Routine administration of all aspects of security is delegated, but senior management must retain overall responsibility. The information security officer supports and implements information security for senior management. The data owner is responsible for categorizing data security requirements. The data custodian supports and implements information security as directed.
NEW QUESTION # 1037
Which would be the BEST recommendation to protect against phishing attacks?
Answer: A
Explanation:
Explanation
Customers of the organization are the target of phishing attacks. Installing security software or training the organization's staff will be useless. The effort should be put on the customer side.
NEW QUESTION # 1038
The executive management of a domestic organization has announced plans to expand operations to multiple international locations. Which of the following should be the information security manager's FIRST step upon learning of these plans?
Answer: A
Explanation:
The first step is to research legal and regulatory requirements for the new locations. Different countries have varying security and privacy laws, and understanding these is critical before adapting policies or procedures.
"Security requirements will vary depending on local legal and regulatory obligations, which must be understood as part of international expansion."
- CISM Review Manual 15th Edition, Chapter 1: Information Security Governance, Section: Compliance Requirements The ISACA CISM practice database also highlights this step as the initial and critical move in international expansions.
NEW QUESTION # 1039
Most security vulnerabilities in software exit because:
Answer: C
NEW QUESTION # 1040
Which of the following is the PRIMARY purpose of conducting a business impact analysis (BIA)?
Answer: C
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 1041
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