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| Section | Weight | Objectives |
|---|---|---|
| Information Security Risk Management | 20% | - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - 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 - Identify and/or recommend risk treatment options - Integrate risk management into business and IT processes - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Determine appropriate risk treatment options |
| Information Security Incident Management | 30% | - 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 - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain processes to investigate and document information security incidents |
| Information Security Program Development and Management | 33% | - Monitor and manage the information security program - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - 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 - Integrate information security requirements into organizational processes - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Establish and maintain information security architectures (people, process, technology) |
| Information Security Governance | 17% | - Develop business cases to support investments in information security - Define and communicate the roles and responsibilities for information security throughout the organization - 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 - 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 - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Obtain commitment from senior management and other stakeholders for the information security program |
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NEW QUESTION # 36
Which of the following should be done FIRST once a cybersecurity attack has been confirmed?
Answer: D
Explanation:
The first action after confirming a cybersecurity attack is to isolate the affected system. This helps prevent the spread of the attack to other systems, containing the incident and minimizing further damage. Once the system is isolated, other actions such as severity assessment, root cause analysis, and addressing risk appetite can follow.
NEW QUESTION # 37
An organization plans to leverage popular social network platforms to promote its products and services.
Which of the following is the BEST course of action for the information security manager to support this initiative?
Answer: B
Explanation:
Explanation
The best course of action for the information security manager to support the initiative of leveraging popular social network platforms to promote the organization's products and services is to assess the security risk associated with the use of social networks. Security risk assessment is a process of identifying, analyzing, and evaluating the potential threats and vulnerabilities that may affect the confidentiality, integrity, and availability of information assets and systems. By conducting a security risk assessment, the information security manager can provide valuable input to the decision-making process regarding the benefits and costs of using social networks, as well as the appropriate security controls and mitigation strategies to reduce the risk to an acceptable level. The other options are not the best course of action, although they may be part of the security risk management process. Establishing processes to publish content on social networks is an operational task that should be performed after assessing the security risk and implementing the necessary controls. Conducting vulnerability assessments on social network platforms is a technical activity that may not be feasible or effective, as the organization does not have control over the platforms' infrastructure and configuration.
Developing security controls for the use of social networks is a preventive measure that should be based on the results of the security risk assessment and aligned with the organization's risk appetite and tolerance
NEW QUESTION # 38
Which of the following is the BEST indication of an effective information security program?
Answer: C
Explanation:
The best indication of an effective information security program is that risks are managed to an acceptable level based on the organization's risk appetite. This ensures that security efforts are aligned with business objectives, compliance requirements, and threat landscapes. While policy reviews, KRIs, and increased incident reporting are valuable, they do not directly measure the overall effectiveness of the security program like proper risk treatment does.
NEW QUESTION # 39
The value of information assets relative to the organization is BEST determined by:
Answer: B
NEW QUESTION # 40
Which of the following provides the BEST evidence that the information security program is aligned to the business strategy?
Answer: A
NEW QUESTION # 41
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