A retail chain has implemented a control assurance framework and wants to establish a process for continuous improvement. The CISO has received the latest control assessment report showing several controls are not fully effective. What should the CISO do first to drive improvement?

Prioritize the ineffective controls based on risk and develop a remediation plan with owners and deadlines.

Immediately replace all ineffective controls with new technologies.

Update the framework to exclude the ineffective controls.

Wait for the next annual assessment to see if the controls improve on their own.

An organization has implemented a control assurance framework and is planning its first assessment. The CISO has limited budget and must choose between an internal audit and an external certification audit. The organization needs to demonstrate compliance to a major client within six months. What should the CISO do?

Conduct an internal audit first to identify and remediate gaps, then schedule the external audit.

Skip the internal audit and go directly to the external audit to save time and money.

Perform only a self-assessment and provide that to the client as proof of compliance.

Delay the external audit until after the client deadline to allow more time for preparation.

A startup company in the fintech sector needs to implement a control assurance framework that is agile and can scale as the company grows. The CISO is evaluating frameworks and wants one that is risk-based and allows for customization. Which framework is most suitable for this startup?

NIST Cybersecurity Framework (CSF)

What is the primary goal of assessing control effectiveness against framework requirements?

To satisfy the personal curiosity of the audit team

To assign blame for security incidents

To determine whether controls are operating as intended and mitigating risks to an acceptable level

To prove that all risks have been eliminated

A global organization operates in multiple jurisdictions with conflicting data protection regulations. The CISO must select a control assurance framework that provides a common baseline while allowing regional adaptations. Which approach is most effective?

Adopt ISO/IEC 27001 as a global baseline and supplement with region-specific controls where required.

Select a framework that is not certifiable to avoid external audit requirements.

Implement separate, entirely different frameworks in each region to ensure full compliance.

Use only the strictest regional framework globally to avoid any conflicts.

EC-CouncilCertified Chief Information Security Officer

Domain 2Objective 3

Implementing Control Assurance Frameworks CCISO Practice Questions (Page 5)

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 21–25

21application · medium
A retail chain has implemented a control assurance framework and wants to establish a process for continuous improvement. The CISO has received the latest control assessment report showing several controls are not fully effective. What should the CISO do first to drive improvement?
Select an answer first
22expert · hard
An organization has implemented a control assurance framework and is planning its first assessment. The CISO has limited budget and must choose between an internal audit and an external certification audit. The organization needs to demonstrate compliance to a major client within six months. What should the CISO do?
Select an answer first
23application · medium
A startup company in the fintech sector needs to implement a control assurance framework that is agile and can scale as the company grows. The CISO is evaluating frameworks and wants one that is risk-based and allows for customization. Which framework is most suitable for this startup?
Select an answer first
24foundation · easy
What is the primary goal of assessing control effectiveness against framework requirements?
Select an answer first
25expert · hard
A global organization operates in multiple jurisdictions with conflicting data protection regulations. The CISO must select a control assurance framework that provides a common baseline while allowing regional adaptations. Which approach is most effective?
Select an answer first

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