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3. Information Security Program Development and Management – 27%
The next area that you should learn will evaluate your knowledge base whether it contains the following or not:
- Knowledge of the certifications, training, and skills required for information security;
- Knowledge of the techniques to communicate this program to the stakeholders.
- Knowledge and skills in managing, identifying, and defining the necessary requirements for internal and external resources;
- Knowledge and ability to implement the proper effectiveness and procedures of information security along with its policies;
- Knowledge and skills in implementing the rules into contracts, agreements, and third-party management processes;
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ISACA Certified Information Security Manager Sample Questions (Q439-Q444):
NEW QUESTION # 439
What mechanisms are used to identify deficiencies that would provide attackers with an opportunity to compromise a computer system?
- A. Incident response processes
- B. Business impact analyses
- C. Security gap analyses
- D. System performance metrics
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A security gap analysis is a process which measures all security controls in place against typically good business practice, and identifies related weaknesses. A business impact analysis is less suited to identify security deficiencies. System performance metrics may indicate security weaknesses, but that is not their primary purpose. Incident response processes exist for cases where security weaknesses are exploited.
NEW QUESTION # 440
Which of the following BEST ensures that security risks will be reevaluated when modifications in application developments are made?
- A. Business impact analysis (BIA)
- B. Background screening
- C. A change control process
- D. A problem management process
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A change control process is the methodology that ensures that anything that could be impacted by a development change will be reevaluated. Problem management is the general process intended to manage all problems, not those specifically related to security. Background screening is the process to evaluate employee references when they are hired. BIA is the methodology used to evaluate risks in the business continuity process.
NEW QUESTION # 441
Which of the following is the BEST indication that the information security strategy is delivering business value?
- A. Key risk indicators (KRIs) are regularly reviewed.
- B. There has been a significant reduction in the number of reported incidents.
- C. Stakeholders regularly seek feedback from the information security team
- D. The information security team analyzes results from end user surveys.
Answer: B
NEW QUESTION # 442
Which of the following is the PRIMARY reason to conduct periodic business impact assessments?
- A. Decrease the recovery times
- B. Update recovery objectives based on new risks
- C. Meet the needs of the business continuity policy
- D. Improve the results of last business impact assessment
Answer: B
Explanation:
Section: INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION # 443
Who should drive the risk analysis for an organization?
- A. Senior management
- B. Quality manager
- C. Legal department
- D. Security manager
Answer: D
Explanation:
Although senior management should support and sponsor a risk analysis, the know-how and the management of the project will be with the security department. Quality management and the legal department will contribute to the project.
NEW QUESTION # 444
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