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EC-Council Certified CISO（CCISO）試験は、最高情報セキュリティ責任者になることを目指す経験豊富な情報セキュリティ専門家向けに設計された、世界的に認知された認定プログラムです。このCCISO認定プログラムは、サイバーセキュリティトレーニングや認定において先導的な組織であるEC-Councilによって開発されており、ガバナンス、リスク管理、コンプライアンス、セキュリティプログラムの開発と実施、インシデント対応など、情報セキュリティ管理に関連する包括的なトピックをカバーしています。
質問 # 216
Which of the following represents the BEST reason for an organization to use the Control Objectives for Information and Related Technology (COBIT) as an Information Technology (IT) framework?
- A. Implementation of it eases an organization's auditing and compliance burden
- B. Information Security (IS) procedures often require augmentation with other standards
- C. It allows executives to more effectively monitor IT implementation costs
- D. It provides for a consistent and repeatable staffing model for technology organizations
正解：A
質問 # 217
A new CISO just started with a company and on the CISO's desk is the last complete Information Security Management audit report. The audit report is over two years old.
After reading it, what should be your first priority?
- A. Have internal audit conduct another audit to see what has changed.
- B. Contract with an external audit company to conduct an unbiased audit
- C. Meet with audit team to determine a timeline for corrections
- D. Review the recommendations and follow up to see if audit implemented the changes
正解：D
質問 # 218
Who is responsible for securing networks during a security incident?
- A. Chief Information Security Officer (CISO)
- B. Incident response Team (IRT)
- C. Disaster Recovery (DR) manager
- D. Security Operations Center (SOC)
正解：B
質問 # 219
Which of the following is MOST beneficial in determining an appropriate balance between uncontrolled innovation and excessive caution in an organization?
- A. Review project charters
- B. Determine budget constraints
- C. Define the risk appetite
- D. Collaborate security projects
正解：C
質問 # 220
An access point (AP) is discovered using Wireless Equivalent Protocol (WEP). The cipher text sent by the AP is encrypted with the same key and cipher used by its stations.
What authentication method is being used?
- A. Shared key
- B. Asynchronous
- C. None
- D. Open
正解：A
解説：
Explanation/Reference:
質問 # 221
Which of the following activities results in change requests?
- A. Preventive actions
- B. Defect repair
- C. Corrective actions
- D. Inspection
正解：C
解説：
Change Requests in Risk Management:Corrective actions are steps taken to address and rectify existing deviations or issues. These actions often lead to change requests to ensure systems align with organizational policies or frameworks.
Why This is Correct:
* Corrective actions inherently involve changes to existing processes, configurations, or systems to address gaps or issues.
Why Other Options Are Incorrect:
* A. Preventive actions: Aim to avoid issues, not correct existing ones.
* B. Inspection: Identifies issues but doesn't directly result in change requests.
* C. Defect repair: May lead to changes but is typically specific to fixing defects, not broad corrective actions.
References:EC-Council emphasizes the importance of corrective actions in managing deviations, aligning them with the need for formal change management processes.
質問 # 222
Your company has a "no right to privacy" notice on all logon screens for your information
systems and users sign an Acceptable Use Policy informing them of this condition. A peer group member and friend comes to you and requests access to one of her employee's email account. What should you do? (choose the BEST answer):
- A. Assist her with the request, but only after her supervisor signs off on the action.
- B. Reset the employee's password and give it to the supervisor.
- C. Grant her access, the employee has been adequately warned through the AUP.
- D. Deny the request citing national privacy laws.
正解：A
質問 # 223
What is the MAIN reason for conflicts between Information Technology and Information Security programs?
- A. Security governance defines technology best practices and Information Technology governance does not.
- B. Technology governance defines technology policies and standards while security governance does not.
- C. Technology Governance is focused on process risks whereas Security Governance is focused on business risk.
- D. The effective implementation of security controls can be viewed as an inhibitor to rapid Information Technology implementations.
正解：D
質問 # 224
What is the primary reason for performing vendor management?
- A. To document the relationship between the company and the vendor
- B. To establish a vendor selection process
- C. To understand the risk coverage that are being mitigated by the vendor
- D. To define the partnership for long-term success
正解：C
質問 # 225
You are the CISO of a commercial social media organization. The leadership wants to rapidly create new methods of sharing customer data through creative linkages with mobile devices. You have voiced concern about privacy regulations but the velocity of the business is given priority.
Which of the following BEST describes this organization?
- A. Risk minimal
- B. Risk conditional
- C. Risk averse
- D. Risk tolerant
正解：D
質問 # 226
The process for identifying, collecting, and producing digital information in support of legal proceedings is called _____________________________.
- A. electronic discovery
- B. chain of custody
- C. electronic review
- D. evidence tampering
正解：A
質問 # 227
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 formulating the remediation plan, what is a required input?
- A. Patching history
- B. Latest virus definitions file
- C. Risk assessment
- D. Board of directors
正解：C
質問 # 228
Which of the following activities is the MAIN purpose of the risk assessment process?
- A. Classifying and organizing information assets into meaningful groups
- B. Calculating the risks to which assets are exposed in their current setting
- C. Creating an inventory of information assets
- D. Assigning value to each information asset
正解：B
質問 # 229
When briefing senior management on the creation of a governance process, the MOST important aspect should be:
- A. information security metrics.
- B. baseline against which metrics are evaluated.
- C. knowledge required to analyze each issue.
- D. linkage to business area objectives.
正解：D
解説：
Governance Process Creation:Senior management prioritizes governance processes that align with organizational goals. Demonstrating how governance supports business objectives ensures buy-in and relevance.
Linkage to Business Objectives:Governance frameworks must demonstrate their value in enabling operational efficiency, risk reduction, and compliance. Aligning these with business goals fosters a shared understanding of the importance of governance.
Why Other Options Are Incorrect:
* A. Information Security Metrics: Metrics are important but secondary to alignment with business goals.
* B. Knowledge to Analyze Issues: Relevant but insufficient without a strategic connection to objectives.
* C. Baseline Metrics: Critical for measurement but less impactful without linkage to business priorities.
References:EC-Council emphasizes that effective governance processes should reflect and support the organization's mission and objectives.
質問 # 230
Which of the following defines the boundaries and scope of a risk assessment?
- A. The assessment context
- B. The risk assessment schedule
- C. The risk assessment charter
- D. The risk assessment framework
正解：D
質問 # 231
When working in the Payment Card Industry (PCI), how often should security logs be review to comply with the standards?
- A. Weekly
- B. Hourly
- C. Monthly
- D. Daily
正解：D
解説：
PCI Compliance Requirement for Log Reviews:
* PCI-DSS mandates daily log reviews to ensure security events are identified and addressed promptly.
* Focuses on critical systems handling cardholder data.
Why This is Correct:
* Daily reviews help in early detection of anomalies or breaches, maintaining compliance and security.
Why Other Options Are Incorrect:
* B. Hourly: Not required by PCI standards.
* C. Weekly, D. Monthly: Too infrequent for compliance.
References:PCI-DSS standards explicitly require daily log reviews, as emphasized by EC-Council.
質問 # 232
Which of the following is MOST important when dealing with an Information Security Steering committee:
- A. Include a mix of members from different departments and staff levels.
- B. Be briefed about new trends and products at each meeting by a vendor.
- C. Review all past audit and compliance reports.
- D. Ensure that security policies and procedures have been vetted and approved.
正解：C
質問 # 233
Which of the following organizations is typically in charge of validating the implementation and effectiveness of security controls?
- A. Internal/External Audit
- B. Security Operations
- C. Security Administrators
- D. Risk Management
正解：A
解説：
Explanation
質問 # 234
Scenario: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs. The CISO is unsure of the information provided and orders a vendor proof of concept to validate the system's scalability.
This demonstrates which of the following?
- A. An approach providing minimum time impact to the implementation schedules
- B. A risk-based approach to determine if the solution is suitable for investment
- C. An approach that allows for minimum budget impact if the solution is unsuitable
- D. A methodology-based approach to ensure authentication mechanism functions
正解：B
質問 # 235
What should an organization do to ensure that they have a sound Business Continuity (BC) Plan?
- A. Conduct a Disaster Recovery (DR) exercise every year to test the plan
- B. Conduct periodic tabletop exercises to refine the BC plan
- C. Outsource the creation and execution of the BC plan to a third party vendor
- D. Test every three years to ensure that things work as planned
正解：B
質問 # 236
Assigning the role and responsibility of Information Assurance to a dedicated and independent security group is an example of:
- A. Preemptive Controls
- B. Proactive Controls
- C. Detective Controls
- D. Organizational Controls
正解：D
質問 # 237
Which of the following represents the BEST method of ensuring security program alignment to business needs?
- A. Ensure the organization has strong executive-level security representation through clear sponsorship or the creation of a CISO role
- B. Create a comprehensive security awareness program and provide success metrics to business units
- C. Ensure security implementations include business unit testing and functional validation prior to production rollout
- D. Create security consortiums, such as strategic security planning groups, that include business unit participation
正解：D
質問 # 238
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EC-Council Certified CISO（CCISO）試験は、組織の情報セキュリティプログラムを効果的に管理するために必要なスキルと知識をプロフェッショナルに装備するために設計された非常に尊敬される認定試験です。この認定は、少なくとも5年間の情報セキュリティ管理の経験があるプロフェッショナルに最適で、候補者はさまざまなリソースを使用して試験の準備をすることができます。試験に合格するには、スコアが72％以上必要です。
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