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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Identify internal and external influences to the organization that affect the information security strategy and program - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives |
| Information Security Incident Management | 30% | - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, 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 incident escalation and notification processes - Test, review and revise the incident response plan - Establish and maintain processes to investigate and document information security incidents |
| Information Security Program Development and Management | 33% | - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and/or maintain the information security program in alignment with the information security strategy - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) - Integrate information security requirements into organizational processes |
| Information Security Risk Management | 20% | - Identify legal, regulatory, organizational and other applicable compliance requirements - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Integrate risk management into business and IT processes - Determine appropriate risk treatment options |
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NEW QUESTION # 933
Which of the following would BEST ensure the success of information security governance within an organization?
Answer: A
Explanation:
The existence of a steering committee that approves all security projects would be an indication of the existence of a good governance program. Compliance with laws and regulations is part of the responsibility of the steering committee but it is not a full answer. Awareness training is important at all levels in any medium, and also an indicator of good governance. However, it must be guided and approved as a security project by the steering committee.
NEW QUESTION # 934
Which of the following devices should be placed within a DMZ?
Answer: B
Explanation:
A mail relay should normally be placed within a demilitarized zone (DMZ) to shield the internal network. An authentication server, due to its sensitivity, should always be placed on the internal network, never on a DMZ that is subject to compromise. Both routers and firewalls may bridge a DMZ to another network, but do not technically reside within the DMZ, network segment.
NEW QUESTION # 935
An organization engages a third-party vendor to monitor and support a financial application under scrutiny by regulators. Which of the following controls would MOST effectively manage risk to the organization?
Answer: A
Explanation:
When dealing with a third-party vendor supporting a financial application under regulatory scrutiny, the most effective way to manage risk is to ensure contractual enforcement of compliance requirements. Penalty clauses create a strong incentive for the vendor to meet regulatory and security obligations. While monitoring KRIs and restricting access are useful controls, they do not provide the same level of enforceability and accountability as contractual obligations.
NEW QUESTION # 936
Which of the following would be MOST useful to help senior management understand the status of information security compliance?
Answer: D
Explanation:
Explanation
Key performance indicators (KPIs) are measurable values that demonstrate how effectively an organization is achieving its key objectives and goals. KPIs can help senior management understand the status of information security compliance by providing quantifiable and relevant data on the performance and progress of the information security program and processes. KPIs can also help senior management to evaluate the effectiveness and efficiency of the information security controls and activities, identify strengths and weaknesses, and make informed decisions and adjustments. KPIs should be aligned with the organization's strategy, vision, and mission, and should be SMART (specific, measurable, achievable, relevant, and time-bound). Some examples of information security KPIs are: percentage of compliance with policies and standards, number of security incidents and breaches, mean time to detect and respond to incidents, percentage of systems and applications patched, number of security awareness trainings completed, etc.
Industry benchmarks, business impact analysis (BIA) results, and risk assessment results are not the most useful to help senior management understand the status of information security compliance, although they may provide some useful information or insights. Industry benchmarks are comparative measures of the performance or practices of other organizations in the same industry or sector. Industry benchmarks can help senior management to compare and contrast their own information security performance or practices with those of their peers or competitors, and identify gaps or opportunities for improvement. However, industry benchmarks may not reflect the specific goals, needs, or context of the organization, and may not be readily available or reliable. Business impact analysis (BIA) results are the outcomes of the process of analyzing the potential impacts of disruptive events on the organization's critical business functions and processes. BIA results can help senior management to understand the dependencies, priorities, and recovery objectives of the organization's business functions and processes, and to plan for business continuity and disaster recovery.
However, BIA results do not directly measure or indicate the status of information security compliance, and may not be updated or accurate. Risk assessment results are the outcomes of the process of identifying, analyzing, and evaluating the information security risks that the organization faces. Risk assessment results can help senior management to understand the sources, causes, and consequences of information security risks, and to determine the appropriate risk responses and controls. However, risk assessment results do not directly measure or indicate the status of information security compliance, and may vary depending on the risk assessment methodology, criteria, and frequency. References = CISM Review Manual, 16th Edition, pages
47-481, 54-551, 69-701, 72-731; CISM Review Questions, Answers & Explanations Manual, 10th Edition, page 832 Key performance indicators (KPIs) are metrics that measure the effectiveness and ef-ficiency of information security processes and activities. They help senior manage-ment understand the status of information security compliance by providing relevant, timely and accurate information on the performance of security controls, the level of risk exposure, the return on security investment and the progress toward security ob-jectives. KPIs can also be used to benchmark the organization's security performance against industry standards or best practices. KPIs should be aligned with the organiza-tion's strategic goals and risk appetite, and should be reported regularly to senior man-agement and other stakeholders.
References:
*1 Key Performance Indicators for Security Governance, Part 1 - ISACA
*2 Key Performance Indicators for Security Governance, Part 2 - ISACA
*3 Compliance Metrics and KPIs For Measuring Compliance Effectiveness - Reciprocity
*4 14 Cybersecurity Metrics + KPIs You Must Track in 2023 - UpGuard
NEW QUESTION # 937
What is the BEST way to reduce the impact of a successful ransomware attack?
Answer: D
Explanation:
Explanation
Performing frequent backups and storing them offline is the best way to reduce the impact of a successful ransomware attack, as this allows the organization to restore its data and systems without paying the ransom or losing valuable information. Purchasing or renewing cyber insurance policies may help cover some of the costs and losses associated with a ransomware attack, but it does not prevent or mitigate the attack itself.
Including provisions to pay ransoms in the information security budget may encourage more attacks and does not guarantee the recovery of the data or the removal of the malware. Monitoring the network and providing alerts on intrusions may help detect and respond to a ransomware attack, but it does not reduce the impact of a successful attack that has already encrypted or exfiltrated the data. References = CISM Review Manual 2023, page 1661; CISM Review Questions, Answers & Explanations Manual 2023, page 312; CISM Exam Overview - Vinsys3
NEW QUESTION # 938
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