712-50 Exam Dumps - EC-Council Certified CISO (CCISO)

ï‚· Role of IT Control Objectives:

Control objectives define the intended outcomes of implementing specific security and operational controls, guiding IT auditors in their evaluations.

ï‚· Importance in Auditing:

By understanding the purpose of controls, auditors can assess their adequacy and effectiveness in achieving security goals.

ï‚· Supporting Reference:

The CCISO framework highlights control objectives as critical to designing and auditing security measures that align with organizational goals.

Risk management options include transfer, which involves shifting the responsibility or cost of a risk to another party, typically through insurance or outsourcing.

Options for Risk Management:

Avoid: Eliminate the activity causing the risk.

Mitigate: Reduce the risk to an acceptable level.

Transfer: Pass the risk to another party.

Accept: Acknowledge and tolerate the risk.

Transfer in Practice:

Commonly achieved via insurance or contracts with third-party providers.

Alignment with Scenario:

"Assign" and "Defer" are not standard risk responses. "Acknowledge" relates to acceptance, which is distinct from transferring risk.

Risk Management Frameworks: Highlights transferring risk as a key strategy, particularly in business continuity and contractual agreements.

Third-Party Risk Management: Demonstrates how outsourcing aligns with transferring risk responsibilities.

ï‚· Combatting Social Engineering:

Social engineering targets human vulnerabilities rather than technological weaknesses. Awareness programs educate employees about threats, tactics, and preventative actions.

ï‚· Importance of Awareness Programs:

Educates employees on identifying phishing, pretexting, and other tactics.

Reinforces secure behavior and reduces susceptibility to attacks.

ï‚· Why Other Options Are Incorrect:

A. Anti-phishing tools: These help detect phishing but do not address the broader spectrum of social engineering.

B. Anti-malware tools: Focus on technical defenses, not human factors.

C. Security Vulnerability Management: Addresses system vulnerabilities, not human threats.

ï‚· References:

EC-Council highlights security awareness as a primary defense against social engineering by improving human vigilance and understanding.

ï‚· Conflict of Interest Explained:

Assigning internal IT audits to the IT team creates a situation where the same group is both implementing and auditing controls, compromising objectivity.

ï‚· Best Practice:

Audits should be conducted by independent teams or external auditors to ensure unbiased evaluations and integrity.

ï‚· Supporting Reference:

CCISO emphasizes the importance of maintaining independence in audit functions to avoid conflicts of interest and ensure credible assessments.

ï‚· Next Step After Initial Remediation Planning

With findings validated and initial plans in place, the CISO should focus on creating detailed remediation plans, including budgets and staffing requirements, to address identified gaps.

This ensures that the organization is prepared to implement the necessary changes efficiently.

ï‚· Why Not Other Options?

A. Validate the effectiveness of current controls: This step aligns with gap validation, which has already occurred.

C. Report findings to stakeholders: Comes after detailed planning to present a comprehensive action plan.

D. Review procedures for modification: Can be part of the remediation but follows the planning stage.

ï‚· EC-Council References

Stress the importance of thorough planning, including resource allocation, for effective remediation.

Purpose of Tripwire:

Tripwire is a file integrity monitoring (FIM) tool designed to alert administrators when critical or essential files are altered.

It works by creating a baseline of file states and comparing subsequent states to detect unauthorized changes.

Relevance to the Scenario:

Simon’s organization needs to monitor for file changes after an intrusion that modified website files.

Tools like Tripwire help in detecting and addressing tampering with critical files.

Why Not Other Options:

Nessus: Focuses on vulnerability scanning, not file monitoring.

Wireshark: Analyzes network traffic but doesn’t monitor file integrity.

Snort: IDS/IPS tool for detecting network intrusions, not file-level monitoring.

The "no right to privacy" and AUP establish that users consent to monitoring, but proper procedures must still be followed to prevent abuse of power and protect organizational trust.

In this scenario, escalating the request to a higher authority ensures transparency and accountability.

ï‚· Why Other Options Are Incorrect:

A. Grant access: Directly granting access without oversight could result in misuse and liability.

C. Reset password: This bypasses proper oversight and due process.

D. Deny the request citing national privacy laws: If the employee has consented to monitoring, this response is unwarranted.

ï‚· EC-Council CISO Reference:

The curriculum discusses balancing security controls and ethical considerations, ensuring decisions align with organizational policies and legal frameworks.

ï‚· Definition of Operational Metrics:

Operational metrics measure the day-to-day effectiveness of security processes and controls.

Examples include patching times, virus prevention rates, and vulnerability mitigation efforts.

ï‚· Why This is Correct:

These metrics focus on operational activities that maintain security and efficiency.

ï‚· Why Other Options Are Incorrect:

A. Risk Metrics: Measure potential risks, not operational activities.

B. Management Metrics: Focus on strategic outcomes, not daily operations.

D. Compliance Metrics: Measure adherence to regulations, not operational performance.

ï‚· References:

EC-Council identifies metrics like mean time to patch and vulnerabilities mitigated as key operational metrics for maintaining security effectiveness.