During the execution of a control implementation plan, which activity is essential to ensure the controls remain effective?

Avoiding any changes to the plan once execution begins

Documenting the implementation process and updating relevant policies

Deleting all previous security policies

Focusing only on technical controls and ignoring process controls

A retail chain has adopted the PCI DSS framework and must implement the required controls across its stores. The CISO wants to ensure that the implementation is consistent and sustainable. What is the best approach?

Implement controls only after a data breach occurs to avoid unnecessary costs.

Develop standardized policies and procedures and deploy technical controls centrally where possible.

Focus only on the corporate headquarters and ignore store-level systems.

Allow each store manager to implement controls as they see fit to accommodate local needs.

A large enterprise has implemented a control assurance framework and is now facing alert fatigue from its continuous monitoring tools. The CISO wants to improve the monitoring process without missing critical security events. Which action is most effective?

Assign more analysts to review all alerts manually.

Tune the monitoring tools to reduce false positives and prioritize alerts based on risk.

Increase the number of alerts to ensure no event is missed.

Disable alerts for low-risk events to reduce noise.

When selecting a control assurance framework, which factor is most important to consider first?

The personal preference of the Chief Information Security Officer

The number of controls in the framework

The organization's regulatory and compliance obligations

The framework's popularity in the media

EC-CouncilCertified Chief Information Security Officer

Domain 2Objective 3

Implementing Control Assurance Frameworks CCISO Practice Questions (Page 1)

Part of the Information Security Controls and Audit Management domain, which makes up ~14% of our current practice bank. EC-Council does not publish an official question count, but from its 150-minute exam (~60–100 total, ~8–14 in this domain), expect 2–4 from this objective — we provide 45 practice questions to prepare you well beyond it. (estimate)

45questions here

9free pages

5concepts

Questions 1–5

1application · medium
A manufacturing company is required by a major client to demonstrate compliance with a recognized security framework. The company has limited resources and needs a framework that is practical to implement and can be certified by an external auditor. Which framework is most appropriate for this requirement?
Select an answer first
2foundation · easy
During the execution of a control implementation plan, which activity is essential to ensure the controls remain effective?
Select an answer first
3application · medium
A retail chain has adopted the PCI DSS framework and must implement the required controls across its stores. The CISO wants to ensure that the implementation is consistent and sustainable. What is the best approach?
Select an answer first
4expert · hard
A large enterprise has implemented a control assurance framework and is now facing alert fatigue from its continuous monitoring tools. The CISO wants to improve the monitoring process without missing critical security events. Which action is most effective?
Select an answer first
5foundation · easy
When selecting a control assurance framework, which factor is most important to consider first?
Select an answer first

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