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| Section | Weight | Objectives |
|---|---|---|
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - 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 - 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 |
| Information Security Incident Management | 30% | - 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 processes to investigate and document 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 an incident response plan to ensure an effective and timely response to information security incidents |
| Information Security Program Development and Management | 33% | - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program - Integrate information security requirements into organizational processes - 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 and maintain information security architectures (people, process, technology) |
| Information Security Risk Management | 20% | - Identify and/or recommend risk treatment options - Integrate risk management into business and IT processes - 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 - 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 - Identify legal, regulatory, organizational and other applicable compliance requirements - Determine appropriate risk treatment options |
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These questions will familiarize you with the CISM exam format and the content that will be covered in the actual test. You will not get a passing score if you rely on outdated practice questions. ITPassLeader has assembled a brief yet concise study material that will aid you in acing the Certified Information Security Manager (CISM) exam on the first attempt. This prep material has been compiled under the expert guidance of 90,000 experienced ISACA professionals from around the globe.
NEW QUESTION # 163
An information security manager has researched several options for handling ongoing security concerns and will be presenting these solutions to business managers. Which of the following with BEST enable business managers to make an informed decision?
Answer: D
NEW QUESTION # 164
Which of the following architectures for e-business BEST ensures high availability?
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 165
Which of the following risk scenarios is MOST likely to emerge from a supply chain attack?
Answer: C
Explanation:
Explanation
= A supply chain attack is a type of cyberattack that targets the suppliers or service providers of an organization, rather than the organization itself. The attackers exploit the vulnerabilities or weaknesses in the supply chain to gain access to the organization's network, systems, or data. The attackers may then use the compromised third-party resources to launch further attacks, steal sensitive information, disrupt operations, or damage reputation. Therefore, the most likely risk scenario that emerges from a supply chain attack is the compromise of critical assets via third-party resources. This scenario poses a high threat to the confidentiality, integrity, and availability of the organization's assets, as well as its compliance and trustworthiness.
Unavailability of services provided by a supplier, loss of customers due to unavailability of products, and unreliable delivery of hardware and software resources by a supplier are all possible consequences of a supply chain attack, but they are not the most likely risk scenarios. These scenarios may affect the organization's productivity, profitability, and customer satisfaction, but they do not directly compromise the organization's critical assets. Moreover, these scenarios may be caused by other factors besides a supply chain attack, such as natural disasters, human errors, or market fluctuations. References = CISM Review Manual 2023, page 189 1; CISM Practice Quiz 2
NEW QUESTION # 166
The MOST important success factor to design an effective IT security awareness program is to:
Answer: C
Explanation:
Awareness training can only be effective if it is customized to the expectations and needs of attendees. Needs will be quite different depending on the target audience and will vary between business managers, end users and IT staff; program content and the level of detail communicated will therefore be different. Other criteria are also important; however, the customization of content is the most important factor.
NEW QUESTION # 167
An information security manager has completed a risk assessment for a business information system. Of the following, who is BEST positioned to decide on the implementation of mitigating controls?
Answer: A
Explanation:
The correct answer is B because the system owner is best positioned to decide on the implementation of mitigating controls for a business information system. The system owner is accountable for the system's business purpose, data, operational impact, and associated risk. After a risk assessment identifies threats, vulnerabilities, likelihood, impact, and recommended controls, the system owner must decide which risk treatment actions are appropriate based on business needs, risk appetite, cost, and operational requirements. A system administrator may implement technical controls, but does not normally own the business risk. The chief information officer may provide technology oversight, but may not be the accountable owner of the specific business system. The risk manager facilitates the risk management process and provides guidance, but risk treatment decisions belong to the risk or system owner. In CISM, business ownership and accountability are central principles. Information security managers advise and recommend, but accountable business or system owners decide on mitigation.
Reference: CISM Information Risk Management; risk ownership, system ownership, risk treatment, and control implementation accountability principles.
NEW QUESTION # 168
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