EC-Council Certified CISO (CCISO) Practice Test

712-50 Exam Format | Course Contents | Course Outline | Exam Syllabus | Exam Objectives

Exam Name EC-Council Certified Chief Information Security Officer (CCISO)
Exam Code 712-50
Duration 150 mins
Number of Questions 150
Passing Score 72%

Governance and Risk Management
1. Define- Implement- Manage- and Maintain an Information Security Governance Program
- Form of Business Organization
- Industry
- Organizational Maturity

2. Information Security Drivers

3. Establishing an information security management structure
- Organizational Structure
- Where does the CISO fit within the organizational structure
- The Executive CISO
- Nonexecutive CISO

4. Laws/Regulations/Standards as drivers of Organizational Policy/Standards/Procedures

5. Managing an enterprise information security compliance program
- Security Policy

Necessity of a Security Policy
Security Policy Challenges
- Policy Content

Types of Policies
Policy Implementation
- Reporting Structure
- Standards and best practices
- Leadership and Ethics
- EC-Council Code of Ethics

6. Introduction to Risk Management
- Organizational Structure
- Where does the CISO fit within the organizational structure
- The Executive CISO
- Nonexecutive CISO

Information Security Controls- Compliance- and Audit Management
1. Information Security Controls
- Identifying the Organizations Information Security Needs

Identifying the Optimum Information Security Framework
Designing Security Controls
Control Lifecycle Management
Control Classification
Control Selection and Implementation
Control Catalog
Control Maturity
Monitoring Security Controls
Remediating Control Deficiencies
Maintaining Security Controls
Reporting Controls
Information Security Service Catalog
2. Compliance Management
- Acts- Laws- and Statutes

FISMA
- Regulations

GDPR
- Standards

ASD - Information Security Manual
Basel III
FFIEC
ISO 00 Family of Standards
NERC-CIP
PCI DSS
NIST Special Publications
Statement on Standards for Attestation Engagements No. 16 (SSAE 16)
3. Guidelines- Good and Best Practices
- CIS

OWASP
4. Audit Management
- Audit Expectations and Outcomes
- IS Audit Practices

ISO/IEC Audit Guidance
Internal versus External Audits
Partnering with the Audit Organization
Audit Process
General Audit Standards
Compliance-Based Audits
Risk-Based Audits
Managing and Protecting Audit Documentation
Performing an Audit
Evaluating Audit Results and Report
Remediating Audit Findings
Leverage GRC Software to Support Audits
5. Summary

Security Program Management & Operations
1. Program Management
- Defining a Security Charter- Objectives- Requirements- Stakeholders- and Strategies

Security Program Charter
Security Program Objectives
Security Program Requirements
Security Program Stakeholders
Security Program Strategy Development
- Executing an Information Security Program
- Defining and Developing- Managing and Monitoring the Information Security Program

Defining an Information Security Program Budget
Developing an Information Security Program Budget
Managing an Information Security Program Budget
Monitoring an Information Security Program Budget
- Defining and Developing Information Security Program Staffing Requirements
- Managing the People of a Security Program

Resolving Personnel and Teamwork Issues
Managing Training and Certification of Security Team Members
Clearly Defined Career Pat
Designing and Implementing a User Awareness Program
- Managing the Architecture and Roadmap of the Security Program

Information Security Program Architecture
Information Security Program Roadmap
- Program Management and Governance

Understanding Project Management Practices
Identifying and Managing Project Stakeholders
Measuring the Effectives of Projects
- Business Continuity Management (BCM) and Disaster Recovery Planning (DRP)
- Data Backup and Recovery
- Backup Strategy
- ISO BCM Standards

Business Continuity Management (BCM)
Disaster Recovery Planning (DRP)
- Continuity of Security Operations

Integrating the Confidentiality- Integrity and Availability (CIA) Model
- BCM Plan Testing
- DRP Testing
- Computer Incident Response

Incident Response Tools
Incident Response ManagementIncident Response Communications
Post-Incident Analysis
Testing Incident Response Procedures
- Digital Forensics

Crisis Management
Digital Forensics Life Cycle
2. Operations Management
- Establishing and Operating a Security Operations (SecOps) Capability
- Security Monitoring and Security Information and Event Management (SIEM)
- Event Management
- Incident Response Model

Developing Specific Incident Response Scenarios
- Threat Management
- Threat Intelligence

Information Sharing and Analysis Centers (ISAC)
- Vulnerability ManagementThreat Hunting

Vulnerability Assessments
Vulnerability Management in Practice
Penetration Testing
Security Testing Teams
Remediation
3. Summary

Information Security Core Competencies
1. Access Control
- Authentication- Authorization- and Auditing
- Authentication
- Authorization
- Auditing
- User Access Control Restrictions
- User Access Behavior Management
- Types of Access Control Models
- Designing an Access Control Plan
- Access Administration

2. Physical Security
- Designing- Implementing- and Managing Physical Security Program

Physical Risk Assessment
- Physical Location Considerations
- Obstacles and Prevention
- Secure Facility Design

Security Operations Center
Sensitive Compartmented Information Facility
Digital Forensics Lab
Datacenter
- Preparing for Physical Security Audits

3. Network Security
- Network Security Assessments and Planning
- Network Security Architecture Challenges
- Network Security Design
- Network Standards- Protocols- and Controls

Network Security Standards
Protocols
4. Certified Chief
- Network Security Controls
- Wireless (Wi-Fi) Security

Wireless Risks
Wireless Controls
- Voice over IP Security

5. Endpoint Protection
- Endpoint Threats
- Endpoint Vulnerabilities
- End User Security Awareness
- Endpoint Device Hardening
- Endpoint Device Logging
- Mobile Device Security

Mobile Device Risks
Mobile Device Security Controls
- Internet of Things Security (IoT)

Internet of Things Security (IoT)
6. Application Security
- Secure SDLC Model
- Separation of Development- Test- and Production Environments
- Application Security Testing Approaches
- DevSecOps
- Waterfall Methodology and Security
- Agile Methodology and Security
- Other Application Development Approaches
- Application Hardening
- Application Security Technologies
- Version Control and Patch Management
- Database Security
- Database Hardening
- Secure Coding Practices

7. Encryption Technologies
- Encryption and Decryption
- Cryptosystems

Blockchain
Digital Signatures and Certificates
PKI
Key Management
- Hashing
- Encryption Algorithms
- Encryption Strategy Development

Determining Critical Data Location and Type
Deciding What to Encrypt
Determining Encryption Requirements
Selecting- Integrating- and Managing Encryption Technologies
8. Virtualization Security
- Virtualization Overview
- Virtualization Risks
- Virtualization Security Concerns
- Virtualization Security Controls
- Virtualization Security Reference Model

9. Cloud Computing Security
- Overview of Cloud Computing
- Security and Resiliency Cloud Services
- Cloud Security Concerns
- Cloud Security Controls
- Cloud Computing Protection Considerations

10. Transformative Technologies
- Artificial Intelligence
- Augmented Reality
- Autonomous SOC
- Dynamic Deception
- Software-Defined Cybersecurity

11. Summary

Strategic Planning- Finance- Procurement- and Vendor Management
1. Strategic Planning
- Understanding the Organization

Understanding the Business Structure
Determining and Aligning Business and Information Security Goals
Identifying Key Sponsors- Stakeholders- and Influencers
Understanding Organizational Financials
- Creating an Information Security Strategic Plan

Strategic Planning Basics
Alignment to Organizational Strategy and Goals
Defining Tactical Short- Medium- and Long-Term Information Security Goals
Information Security Strategy Communication
Creating a Culture of Security
2. Designing- Developing- and Maintaining an Enterprise Information Security Program
- Ensuring a Sound Program Foundation
- Architectural Views
- Creating Measurements and Metrics
- Balanced Scorecard
- Continuous Monitoring and Reporting Outcomes
- Continuous Improvement
- Information Technology Infrastructure Library (ITIL) Continual Service Improvement (CSI)

3. Understanding the Enterprise Architecture (EA)
- EA Types

The Zachman Framework
The Open Group Architecture Framework (TOGAF)
Sherwood Applied Business Security Architecture (SABSA)
Federal Enterprise Architecture Framework (FEAF)
4. Finance
- Understanding Security Program Funding
- Analyzing- Forecasting- and Developing a Security Budget

Resource Requirements
Define Financial Metrics
Technology Refresh
New Project Funding
Contingency Funding
- Managing the information Security Budget

Obtain Financial Resources
Allocate Financial Resources
Monitor and Oversight of Information Security Budget
Report Metrics to Sponsors and Stakeholders
Balancing the Information Security Budget
5. Procurement
- Procurement Program Terms and Concepts

Statement of Objectives (SOO)
Statement of Work (SOW)
Total Cost of Ownership (TCO)
Request for Information (RFI)
Request for Proposal (RFP)
Master Service Agreement (MSA)
Service Level Agreement (SLA)
Terms and Conditions (T&C)
- Understanding the Organizations Procurement Program

Internal Policies- Processes- and Requirements
External or Regulatory Requirements
Local Versus Global Requirements
- Procurement Risk Management

Standard Contract Language
6. Vendor Management
- Understanding the Organizations Acquisition Policies and Procedures

Procurement Life cycle
- Applying Cost-Benefit Analysis (CBA) During the Procurement Process5
- Vendor Management Policies
- Contract Administration Policies

Service and Contract Delivery Metrics
Contract Delivery Reporting
Change Requests
Contract Renewal
Contract Closure
- Delivery Assurance

Validation of Meeting Contractual Requirements
Formal Delivery Audits
Periodic Random Delivery Audits
Third-Party Attestation Services (TPRM)

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EC-Council
712-50
EC-Council Certified CISO (CCISO)
https://killexams.com/pass4sure/exam-detail/712-50
QUESTION: 330
Scenario: You are the newly hired Chief Information Security Officer for a company
that has not previously had a senior level security practitioner. The company lacks a
defined security policy and framework for their Information Security Program. Your
new boss, the Chief Financial Officer, has asked you to draft an outline of a security
policy and recommend an industry/sector neutral information security control
framework for implementation. Which of the following industry / sector neutral
information security control frameworks should you recommend for implementation?
A. National Institute of Standards and Technology (NIST) Special Publication 800-53
B. Payment Card Industry Digital Security Standard (PCI DSS)
C. International Organization for Standardization � ISO 27001/2
D. British Standard 7799 (BS7799)
Answer: C
QUESTION: 331
Scenario: You are the CISO and have just completed your first risk assessment for
your organization. You find many risks with no security controls, and some risks with
inadequate controls. You assign work to your staff to create or adjust existing security
controls to ensure they are adequate for risk mitigation needs. You have identified
potential solutions for all of your risks that do not have security controls. What is the
NEXT step?
A. Get approval from the board of directors
B. Screen potential vendor solutions
C. Verify that the cost of mitigation is less than the risk
D. Create a risk metrics for all unmitigated risks
Answer: C
QUESTION: 332
Access Control lists (ACLs), Firewalls, and Intrusion Prevention Systems are
examples of
A. Network based security preventative controls
B. Software segmentation controls
C. Network based security detective controls
D. User segmentation controls
105
Answer: A
QUESTION: 333
Scenario: You are the newly hired Chief Information Security Officer for a company
that has not previously had a senior level security practitioner. The company lacks a
defined security policy and framework for their Information Security Program. Your
new boss, the Chief Financial Officer, has asked you to draft an outline of a security
policy and recommend an industry/sector neutral information security control
framework for implementation. Your Corporate Information Security Policy should
include which of the following?
A. Information security theory
B. Roles and responsibilities
C. Incident response contacts
D. Desktop configuration standards
Answer: B
QUESTION: 334
Scenario: You are the CISO and have just completed your first risk assessment for
your organization. You find many risks with no security controls, and some risks with
inadequate controls. You assign work to your staff to create or adjust existing security
controls to ensure they are adequate for risk mitigation needs. When adjusting the
controls to mitigate the risks, how often should the CISO perform an audit to verify
the controls?
A. Annually
B. Semi-annually
C. Quarterly
D. Never
Answer: D
QUESTION: 335
The process for management approval of the security certification process which
states the risks and mitigation of such risks of a given IT system is called
A. Security certification
B. Security system analysis
106
C. Security accreditation
D. Alignment with business practices and goals.
Answer: C
QUESTION: 336
Scenario: Your program is developed around minimizing risk to information by
focusing on people, technology, and operations. You have decided to deal with risk to
information from people first. How can you minimize risk to your most sensitive
information before granting access?
A. Conduct background checks on individuals before hiring them
B. Develop an Information Security Awareness program
C. Monitor employee browsing and surfing habits
D. Set your firewall permissions aggressively and monitor logs regularly.
Answer: A
QUESTION: 337
Scenario: The new CISO was informed of all the Information Security projects that
the section has in progress. Two projects are over a year behind schedule and way
over budget. Using the best business practices for project management, you determine
that the project correctly aligns with the organization goals. What should be verified
next?
A. Scope
B. Budget
C. Resources
D. Constraints
Answer: A
QUESTION: 338
What are the primary reasons for the development of a business case for a security
project?
A. To estimate risk and negate liability to the company
B. To understand the attack vectors and attack sources
107
C. To communicate risk and forecast resource needs
D. To forecast usage and cost per software licensing
Answer: C
QUESTION: 339
File Integrity Monitoring (FIM) is considered a
A. Network based security preventative control
B. Software segmentation control
C. Security detective control
D. User segmentation control
Answer: C
QUESTION: 340
Scenario: As you begin to develop the program for your organization, you assess the
corporate culture and determine that there is a pervasive opinion that the security
program only slows things down and limits the performance of the �real workers.�
What must you do first in order to shift the prevailing opinion and reshape corporate
culture to understand the value of information security to the organization?
A. Cite compliance with laws, statutes, and regulations � explaining the financial
implications for the company for non-compliance
B. Understand the business and focus your efforts on enabling operations securely
C. Draw from your experience and recount stories of how other companies have been
compromised
D. Cite corporate policy and insist on compliance with audit findings
Answer: B
QUESTION: 341
Acceptable levels of information security risk tolerance in an organization should be
determined by?
A. Corporate legal counsel
B. CISO with reference to the company goals
C. CEO and board of director
108
D. Corporate compliance committee
Answer: C
QUESTION: 342
When dealing with risk, the information security practitioner may choose to:
A. assign
B. transfer
C. acknowledge
D. defer
Answer: C
QUESTION: 343
Scenario: Your organization employs single sign-on (user name and password only)
as a convenience to your employees to access organizational systems and data.
Permission to individual systems and databases is vetted and approved through
supervisors and data owners to ensure that only approved personnel can use particular
applications or retrieve information. All employees have access to their own human
resource information, including the ability to change their bank routing and account
information and other personal details through the Employee Self-Service application.
All employees have access to the organizational VPN. What type of control is being
implemented by supervisors and data owners?
A. Management
B. Operational
C. Technical
D. Administrative
Answer: B
109
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