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Which of the following recommendations should an organization take into account when applying the proposed implementation approach for a cybersecurity program?
When implementing a cybersecurity program, it is essential to apply the principles of continual improvement. This approach ensures that the program evolves in response to new threats, vulnerabilities, and business requirements, thereby maintaining its effectiveness over time. Continual improvement is a key principle in many standards, including ISO/IEC 27001, which promotes the Plan-Do-Check-Act (PDCA) cycle for ongoing enhancement of the ISMS.
Integrating new technologies is important but should be done within the framework of continual improvement to ensure that they are effectively incorporated and managed. Segregating the cybersecurity program from existing processes is not recommended as cybersecurity should be integrated into all business processes to ensure comprehensive protection.
ISO/IEC 27001:2013 - Promotes continual improvement as a fundamental principle for maintaining and enhancing the ISMS.
NIST SP 800-53 - Emphasizes the importance of continuous monitoring and improvement of security controls to adapt to the evolving threat landscape.
Scenario 8: FindaxLabs is a financial institution that offers money transfers services globally The company Is known for quick money transfers at a low cost. To transfer money, users register with their email addresses and submit a photo of their ID card for identity verification. They also need to provide the recipient s bank account details alongside their own bank account details. Users can track the transfer through their accounts, either from the website or mobile app. As the company operates in a highly sensitive industry, it recognizes the importance of ensuring cybersecurity. As such, FindaxLabs has addressed its cybersecurity concerns through its business continuity plan.
Nevertheless, a few months ago, FindaxLabs detected suspicious activity on its network and realized that it was being attacked The attackers tried to gain access to customer information. Including emails, bank account numbers, and records of financial transactions. Upon receiving the alert, the incident response team responded swiftly Following the ICT readiness for business continuity (IRBC) policy and procedures, they immediately took down the communication channels to the server and went offline. Subsequently, they conducted vulnerability testing and network scanning, but did not identify any other backdoors. After dodging this attack, the company completely changed its approach toward cyber threats. Consequently, cybersecurity became one of their highest priorities.
FindaxLabs established a more comprehensive cybersecurity incident management plan based on its cybersecurity Incident management policy 10 effectively handle and mitigate future incidents and vulnerabilities. The cybersecurity incident management plan outlined a structured approach based on industry best practices and included various phases of the incident response process
The company also created a post-incident report to evaluate the effectiveness of their response capabilities and identify areas for improvement It documented all relevant information related to the incident, such as category, priority, status, and actions taken to resolve it Based on this documentation, it defined the IRBC activities that helped them respond to and recover from disruptions, creating an IRBC timeline. The timeline consisted of three main stages: incident detection, response, and recovery. The company evaluated whether IRBC objectives were met for each phase. Through this evaluation, they determined that improved collaboration between business managers and ICT staff, as well as the implementation of preventive measures such as antivirus and firewalls, would have provided layered protection and better integration of cybersecurity into the business continuity strategy.
Based on the scenario above, answer the following question:
Based on scenario 8, FindaxLabs created a post-incident report to evaluate the effectiveness of their response capabilities Is this a good practice to follow?
Creating a post-incident report is a good practice as it allows organizations to evaluate the effectiveness of their response capabilities and identify areas for improvement. The report provides detailed insights into the incident, including what happened, how it was handled, and what can be done better in the future. This continuous improvement process is essential for strengthening an organization's cybersecurity posture. Reference include ISO/IEC 27035, which highlights the importance of post-incident analysis and reporting for effective incident management and continuous improvement.
Which of the following is NOT a component of the ISO/IEC 27032 framework?
ISO/IEC 27032 focuses on cybersecurity aspects such as cyber incident management, cybersecurity controls and best practices, and stakeholder cooperation. It does not cover business strategy formulation, which is outside its scope.
Which of the following examples is NOT a principle of COBIT 2019?
COBIT 2019, a framework for the governance and management of enterprise IT, is built on several core principles. Implementing agile development practices is not one of these principles.
Detailed Explanation:
COBIT 2019 Principles:
Meeting Stakeholder Needs: Ensuring that all stakeholder needs are considered and met through governance and management processes.
Enabling a Holistic Approach: Integrating governance and management activities to ensure a comprehensive approach to IT management.
Governance System: Tailored to the enterprise's needs, considering all enablers.
Separating Governance from Management: Clarifying roles, responsibilities, and activities related to governance and management.
Agile Development Practices:
Definition: A set of principles for software development under which requirements and solutions evolve through the collaborative effort of cross-functional teams.
Relevance: While agile practices are important in software development, they are not a principle of COBIT 2019.
Cybersecurity Reference:
COBIT 2019 Framework: Outlines the principles and objectives for effective governance and management of enterprise IT.
ISACA: The organization behind COBIT, provides detailed documentation on the principles and application of COBIT 2019.
Implementing agile development practices is related to software development methodologies, whereas COBIT 2019 focuses on governance and management principles.
Scenario 6: Finelits. a South Carolina-based banking institution in the US, Is dedicated 10 providing comprehensive financial management solutions for both individuals and businesses. With a strong focus on leveraging financial technology innovations, Finelits strives to provide its clients with convenient access to their financial needs. To do so. the company offers a range of services. Firstly, it operates a network of physical branches across strategic locations, facilitates banking transactions, and provides basic financial services to Individuals who may not have easy access to a branch Through its diverse service offerings. Finelits aims to deliver exceptional banking services, ensuring financial stability and empowerment for its clients across the US.
Recently, Vera, an employee at Finelits, was passed over for a promotion. Feeling undervalued, Vera decided to take malicious actions to harm the company's reputation and gain unrestricted access to its sensitive information. To do so. Vera decided to collaborate with a former colleague who used lo work for Finelits's software development team. Vera provided the former colleague with valuable information about the Finelils's security protocols, which allowed the former colleague to gain access and introduce a backdoor into one of the company's critical software systems during a routine update. This backdoor allowed the attacker to bypass normal authentication measures and gain unrestricted access to the private network. Vera and the former employee aimed to attack Finelits's systems by altering transactions records, account balances, and investments portfolios. Their actions were carefully calculated to skew financial outcomes and mislead both the hank and Its customers by creating false financial statements, misleading reports, and inaccurate calculations.
After receiving numerous complaints from clients, reporting that they are being redirected to another site when attempting to log into their banking accounts on Finelits's web application, the company became aware of the issue. After taking immediate measures, conducting a thorough forensic analysis and collaborating with external cybersecurity experts, Finelits's Incident response team successfully identified the root cause of the incident. They were able to trace the intrusion back to the attackers, who had exploited vulnerabilities in the bank's system and utilized sophisticated techniques to compromise data integrity
The incident response team swiftly addressed the issue by restoring compromised data, enhancing security, and implementing preventative measures These measures encompassed new access controls, network segmentation, regular security audits, the testing and application of patches frequently, and the clear definition of personnel privileges within their roles for effective authorization management.
Based on the scenario above, answer the following question:
From which of the following networks did the attack occur?
The attack on Finelits occurred from both inside and outside the private network. Vera, an internal employee, collaborated with an external former colleague. This collaboration involved providing internal security protocol information that allowed the external attacker to introduce a backdoor into the company's critical software system. Thus, the attack leveraged internal access to sensitive information and external execution to compromise the network.
ISO/IEC 27001:2013 - Details the importance of securing both internal and external access to information systems.
NIST SP 800-53 - Recommends comprehensive security controls to address threats from both internal and external sources.
