Comptia Securityx
CA1-005
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Real Questions
1
Governance, Risk, and Compliance 20%
1.1
Security Program Documentation
2 subtopics1.1.1Policies and Procedures
1.1.2Security Control Frameworks
Learning Objectives
- Develop and maintain comprehensive security documentation
- Implement security control frameworks
- Align security documentation with organizational objectives
1.2
Security Program Management
3 subtopics1.2.1Training Programs
1.2.2Communication and Reporting
1.2.3RACI Matrix Implementation
Learning Objectives
- Manage comprehensive security training programs
- Develop effective security communication strategies
- Define clear roles and responsibilities using RACI matrices
1.3
Governance Frameworks
2 subtopics1.3.1COBIT
1.3.2ITIL
Learning Objectives
- Apply COBIT governance principles to security programs
- Integrate security into ITIL service management
- Align governance frameworks with organizational goals
1.4
Risk Management
4 subtopics1.4.1Impact Analysis
1.4.2Risk Assessment
1.4.3Third-Party Risk Management
1.4.4Risk Mitigation Strategies
Learning Objectives
- Conduct comprehensive risk assessments
- Analyze business impacts of security incidents
- Develop effective risk mitigation strategies
- Manage third-party and supply chain risks
1.5
Compliance Management
2 subtopics1.5.1Compliance Frameworks
1.5.2GRC Tools and Automation
Learning Objectives
- Navigate complex compliance requirements
- Implement automated compliance monitoring
- Demonstrate compliance through effective documentation and reporting
Domain Hands-on Skills
Creating security policies and proceduresConducting risk assessmentsImplementing GRC toolsDeveloping compliance documentation
Common Mistakes to Avoid
- Confusing policies with procedures
- Overestimating or underestimating risk impacts
- Ignoring third-party risks
- Treating compliance as a one-time activity
2
Security Architecture 27%
3
Security Engineering 31%
4