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QUESTION NO: 1
Which of the following BEST indicates senior management support for an information security program?
A. Risk assessments are conducted frequently by the information security team.
B. The information security manager meets regularly with the lines of business.
C. Detailed information security policies are established and regularly reviewed.
D. Key performance indicators (KPIs) are defined for the information security program.
Answer: C

QUESTION NO: 2
Within a security governance framework, which of the following is the MOST important characteristic of the information security committee? The committee:
A. includes a mix of members from all levels of management.
B. has a clearly defined charier and meeting protocols.
C. has established relationships with external professionals.
D. conducts frequent reviews of the security policy.
Answer: A

QUESTION NO: 3
Which of the following measures BEST indicates an improvement in the information security program to stakeholders?
A. A decrease in click rates during phishing simulations
B. A reduction in reported viruses
C. A downward trend in reported security incidents
D. An increase in awareness training quiz pass rates
Answer: A

QUESTION NO: 4
Which of the following is an information security manager's BEST course of action to address a significant materialized risk that was not prevented by organizational controls?
A. Update the risk register.
B. Update the business impact analysis (BIA)
C. Perform root cause analysis.
D. Invoke the incident response plan.
Answer: D

QUESTION NO: 5
Which of the following would be an information security manager's BEST course of action upon learning a third-party cloud provider is not meeting information security with regard to data encryption?
A. Discontinue engagement with the cloud provider.
B. Report the risk to relevant stakeholders.
C. Provide a date of remediation to the cloud provider.
D. Recommend compensating controls to mitigate the risk.
Answer: B

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Updated: May 27, 2022