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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Risk Management | 20% | - Risk identification and assessment - Risk response and treatment strategies - Threat and vulnerability analysis - Risk monitoring, reporting and communication - Third-party and supply chain risk management |
| Topic 2: Incident Management | 30% | - Stakeholder communication and reporting - Containment, eradication and recovery - Post-incident review and improvement - Incident response planning and preparation - Business continuity and disaster recovery coordination - Detection, analysis and classification of incidents |
| Topic 3: Information Security Governance | 17% | - Establish and maintain governance framework - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements |
| Topic 4: Information Security Program | 33% | - Resource management, budget and staffing - Security awareness, training and education - Security architecture and control design - Program development and alignment with strategy - Control implementation, testing and evaluation - Program performance measurement and reporting |
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NEW QUESTION # 1111
Which of the following actions will BEST resolve the root cause of a cyber incident involving unauthorized network access due to a critical vulnerability on a web server?
Answer: D
Explanation:
https://www.cisa.gov/news-events/cybersecurity-advisories/aa23-278a
NEW QUESTION # 1112
The PRIMARY reason for implementing scenario-based training for incident response is to:
Answer: C
NEW QUESTION # 1113
An intrusion has been detected and contained. Which of the following steps represents the BEST practice for ensuring the integrity of the recovered system?
Answer: D
Explanation:
Explanation
After an intrusion has been detected and contained, the system should be recovered to a known and trusted state. The best practice for ensuring the integrity of the recovered system is to install the OS, patches, and application from the original source, such as the vendor's website or media. This way, any malicious code or backdoors that may have been inserted by the intruder can be eliminated. Restoring the OS, patches, and application from a backup may not guarantee the integrity of the system, as the backup may have been compromised or outdated. Restoring the application and data from a forensic copy may preserve the evidence of the intrusion, but it may also reintroduce the vulnerability or malware that allowed the intrusion in the first place. Removing all signs of the intrusion from the OS and application may not be sufficient or feasible, as the intruder may have made subtle or hidden changes that are difficult to detect or undo.
References =
ISACA, CISM Review Manual, 16th Edition, 2020, page 2401
ISACA, CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, 2020, question ID 2132 The BEST practice for ensuring the integrity of the recovered system after an intrusion is to restore the OS, patches, and application from a backup. This will ensure that the system is in a known good state, without any potential residual malicious code or changes from the intrusion. Restoring from a backup also enables the organization to revert to a previous configuration that has been tested and known to be secure. This step should be taken prior to conducting a thorough investigation and forensic analysis to determine the cause and extent of the intrusion.
NEW QUESTION # 1114
Which of the following is the BEST way to ensure that organizational security policies comply with data security regulatory requirements?
Answer: C
NEW QUESTION # 1115
An information security manager mapping a job description to types of data access is MOST likely to adhere to which of the following information security principles?
Answer: D
Explanation:
Information security controls should be proportionate to the risks of modification, denial of use or disclosure of the information. It is advisable to learn if the job description is apportioning more data than are necessary for that position to execute the business rules (types of data access). Principles of ethics and integration have the least to do with mapping job description to types of data access. The principle of accountability would be the second most adhered to principle since people with access to data may not always be accountable but may be required to perform an operation.
NEW QUESTION # 1116
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