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| Section | Weight | Objectives |
|---|---|---|
| Information Security Incident Management | 30% | - Establish and maintain an incident response plan to ensure an effective and timely response to 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 - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain processes to investigate and document information security incidents |
| Information Security Governance | 17% | - Identify internal and external influences to the organization that affect the information security strategy and program - 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 - 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 - Obtain commitment from senior management and other stakeholders for the information security 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 - Identify legal, regulatory, organizational and other applicable compliance requirements - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - 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 - Integrate risk management into business and IT processes |
| Information Security Program Development and Management | 33% | - 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 - 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 - Align the information security program with the operational objectives of other business functions - Establish and/or maintain the information security program in alignment with the information security strategy - Integrate information security requirements into organizational processes |
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NEW QUESTION # 1076
The information security manager has been notified of a new vulnerability that affects key data processing systems within the organization Which of the following should be done FIRST?
Answer: D
Explanation:
Explanation
The first step when a new vulnerability is identified is to re-evaluate the risk associated with the vulnerability.
This may require an update to the risk assessment and the implementation of additional controls. Informing senior management of the vulnerability is important, but should not be the first step. Implementing compensating controls may also be necessary, but again, should not be the first step. Asking the business owner for a remediation plan may be useful, but only after the risk has been re-evaluated.
The information security manager should first re-evaluate the risk posed by the new vulnerability to determine its impact and likelihood. Based on this assessment, appropriate actions can be taken such as informing senior management, implementing compensating controls, or requesting a remediation plan from the business owner.
The other choices are possible actions but not necessarily the first one.
A vulnerability is a weakness that can be exploited by an attacker to compromise a system or network2. A vulnerability can affect key data processing systems within an organization if it exposes sensitive information, disrupts business operations, or damages assets2. A vulnerability assessment is a process of identifying and evaluating vulnerabilities and their potential consequences2
NEW QUESTION # 1077
An organization plans to implement a document collaboration solution to allow employees to share company information. Which of the following is the MOST important control to mitigate the risk associated with the new solution?
Answer: D
NEW QUESTION # 1078
An employee clicked on a malicious link in an email that resulted in compromising company data. What is the BEST way to mitigate this risk in the future?
Answer: A
Explanation:
Explanation
Phishing awareness training is the best way to mitigate the risk of employees clicking on malicious links in emails, as it educates them on how to recognize and avoid phishing attempts. (From CISM Review Manual
15th Edition)
References: CISM Review Manual 15th Edition, page 179, section 4.3.2.2.
NEW QUESTION # 1079
A risk assessment study carried out by an organization noted that there is no segmentation of the local area network (LAN). Network segmentation would reduce the potential impact of which of the following?
Answer: C
Explanation:
Explanation
Network segmentation reduces the impact of traffic sniffing by limiting the amount of traffic that may be visible on any one network segment. Network segmentation would not mitigate the risk posed by denial of service (DoS) attacks, virus infections or IP address spoofing since each of these would be able to traverse network segments.
NEW QUESTION # 1080
Which of the following is MOST important for an information security manager to focus on when providing updates on the current status of information security?
Answer: A
Explanation:
Updates on information security status should be meaningful to management and business stakeholders. Focusing on business impact shows how current risks, incidents, control gaps, and security activities affect operations, revenue, compliance, reputation, and strategic objectives.
NEW QUESTION # 1081
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