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| Section | Weight | Objectives |
|---|
| Systems Lifecycle Management | 19% | - Manage security architecture and technical reviews - Establish security standards and baselines - Integrate security into system development and acquisition lifecycle - Oversee security requirements for major projects
|
| Contingency Management | 12% | - Manage plan execution and maintenance - Align contingency plans with business objectives - Develop business continuity and disaster recovery strategies - Design recovery plans and test procedures
|
| Leadership and Business Management | 22% | - Align security program with organizational strategy and governance - Lead security teams and manage vendor relationships - Develop and manage security budgets and resources - Define security policy framework and program metrics
|
| Threat Intelligence and Incident Management | 17% | - Develop threat intelligence strategy and program - Design and implement incident response framework - Manage incident detection, analysis, and escalation - Post-incident review and continuous improvement
|
| Risk Management | 18% | - Third-party and supply chain risk management - Establish enterprise risk management program - Apply risk frameworks (ISO 31000, COSO) - Manage risk appetite, assessment, and treatment
|
| Law, Ethics, and Compliance | 12% | - Understand global laws, regulations, and standards - Ensure organizational compliance and audit readiness - Manage legal and ethical implications of security operations - Adhere to ISC2 Code of Professional Ethics
|
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ISC CISSP-ISSMP - Information Systems Security Management Professional Sample Questions (Q169-Q174):
NEW QUESTION # 169
Management has asked you to perform a risk audit and report back on the results. Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?
- A. A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.
- B. A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.
- C. A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.
- D. A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.
Answer: C
Explanation:
Risk audit is a method to test the overall risk management process and the planned risk responses. A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process. Answer option D is incorrect. This defines quantitative analysis of the risk events have occurred. Answer options A and C are incorrect. These define risk analysis, part of project risk management planning.
Reference: PMP Chapter 11. A Guide to the Project Management Body of Knowledge, (PMBOK Guide), Fourth Edition, ISBN.9781933890517, Section 11.6.2.2.
NEW QUESTION # 170
You work as a Forensic Investigator. Which of the following rules will you follow while working on a case? Each correct answer represents a part of the solution. Choose all that apply.
- A. Follow the rules of evidence and never temper with the evidence.
- B. Examine original evidence and never rely on the duplicate evidence.
- C. Preparea chain of custody and handle the evidence carefully.
- D. Never exceed the knowledge base of the forensic investigation.
Answer: A,B,C,D
NEW QUESTION # 171
Your project team has identified a project risk that must be responded to. The risk has been recorded in the risk register and the project team has been discussing potential risk responses for the risk event. The event is not likely to happen for several months but the probability of the event is high. Which one of the following is a valid response to the identified risk event?
- A. Risk audit
- B. Earned value management
- C. Technical performance measurement
- D. Corrective action
Answer: D
NEW QUESTION # 172
Which of the following BEST describes why the "second line of defense" (risk/compliance function) should NOT perform the same duties as the "first line" (operational management)?
- A. The lines are interchangeable depending on organizational size
- B. The second line should always directly control the first line's daily operations
- C. There is no meaningful distinction between the lines
- D. Blending these roles undermines the independence needed for effective risk oversight and creates conflicts of interest
Answer: D
Explanation:
The value of the three lines of defense model relies on appropriate separation - if the risk/compliance function directly performs operational tasks, its ability to independently oversee and challenge those operations is compromised.
NEW QUESTION # 173
Mark works as a security manager for SofTech Inc. He is working in a partially equipped office space which contains some of the system hardware, software, telecommunications, and power sources. In which of the following types of office sites is he working?
- A. Mobile site
- B. Warm site
- C. Cold site
- D. Hot site
Answer: B
NEW QUESTION # 174
......
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