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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Governance17%- Obtain commitment from senior management and other stakeholders for the information security program
- Develop business cases to support investments in information security
- Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
- Establish and/or maintain an information security governance framework and supporting processes to ensure that the information security strategy is aligned with the goals and objectives of the organization
- Establish, monitor, evaluate and report information security management metrics
- Identify internal and external influences to the organization that affect the information security strategy and program
- Define and communicate the roles and responsibilities for information security throughout the organization
Topic 2: Information Security Risk Management20%- Identify and/or recommend risk treatment options
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Integrate risk management into business and IT processes
- Monitor and communicate the information security risk posture
- Determine appropriate risk treatment options
- Identify legal, regulatory, organizational and other applicable compliance requirements
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
Topic 3: Information Security Program Development and Management33%- Monitor and manage the information security program
- Develop and maintain a security awareness, training and education program for all stakeholders
- Establish and maintain information security architectures (people, process, technology)
- Establish and/or maintain the information security program in alignment with the information security strategy
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Integrate information security requirements into organizational processes
- Align the information security program with the operational objectives of other business functions
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
Topic 4: Information Security Incident Management30%- Establish and maintain incident escalation and notification processes
- Test, review and revise the incident response plan
- Organize, train and equip teams to effectively respond to information security incidents
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
- Develop and implement processes to ensure the timely identification of information security incidents
- Establish and maintain processes to investigate and document information security incidents
- Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
- Establish and maintain communication plans and processes to manage communication with internal and external entities

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ISACA Certified Information Security Manager Sample Questions (Q312-Q317):

NEW QUESTION # 312
The PRIMARY objective of timely declaration of a disaster is to:

Answer: B

Explanation:
Explanation
The primary objective of timely declaration of a disaster is to ensure the continuity of the organization's essential services, as it enables the activation of the business continuity plan (BCP) and the disaster recovery plan (DRP) that outline the processes and procedures to maintain or resume the critical business functions and minimize the impact of the disruption. A timely declaration of a disaster also helps to communicate the situation to the stakeholders, mobilize the resources, and request external assistance if needed.
References = CISM Review Manual, 27th Edition, Chapter 4, Section 4.3.1, page 2271; FEMA, How a Disaster Gets Declared2; CISM Online Review Course, Module 4, Lesson 3, Topic 13


NEW QUESTION # 313
Which of the following is the MOST important constraint to be considered when developing an information security strategy?

Answer: B


NEW QUESTION # 314
Which of the following should be included in an annual information security budget that is submitted for management approval?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
A brief explanation of the benefit of expenditures in the budget helps to convey the context of how the purchases that are being requested meet goals and objectives, which in turn helps build credibility for the information security function or program. Explanations of benefits also help engage senior management in the support of the information security program. While the budget should consider all inputs and recommendations that are received from the business, the budget that is ultimately submitted to management for approval should include only those elements that are intended for purchase. TC'O may be requested by management and may be provided in an addendum to a given purchase request, but is not usually included in an annual budget. Baseline comparisons (cost comparisons with other companies or industries) may be useful in developing a budget or providing justification in an internal review for an individual purchase, but would not be included with a request for budget approval.


NEW QUESTION # 315
A common drawback of email software packages that provide native encryption of messages is that the encryption:

Answer: C

Explanation:
Explanation
A common drawback of email software packages that provide native encryption of messages is that the encryption cannot interoperate across product domains. This means that emails sent from one product cannot be read by another product, as the encryption keys used are not compatible. This can be a problem when sending emails to people who use different software packages, as the encrypted emails cannot be read.


NEW QUESTION # 316
Which of the following is the BEST way for an organization to foster a culture that embraces the importance of protecting information assets?

Answer: B

Explanation:
A security-aware culture is built through consistent awareness, communication, and training that reflect management-approved security policies. This helps employees understand expectations and their role in protecting information assets.


NEW QUESTION # 317
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