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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Risk Management20%- Risk monitoring, reporting and communication
- Risk response and treatment strategies
- Risk identification and assessment
- Threat and vulnerability analysis
- Third-party and supply chain risk management
Topic 2: Information Security Governance17%- Develop and maintain policies, standards and procedures
- Define security roles, responsibilities and organizational structure
- Monitor compliance and regulatory requirements
- Establish and maintain governance framework
- Align security strategy with business objectives
Topic 3: Incident Management30%- Post-incident review and improvement
- Containment, eradication and recovery
- Business continuity and disaster recovery coordination
- Detection, analysis and classification of incidents
- Incident response planning and preparation
- Stakeholder communication and reporting
Topic 4: Information Security Program33%- Security awareness, training and education
- Security architecture and control design
- Resource management, budget and staffing
- Control implementation, testing and evaluation
- Program development and alignment with strategy
- Program performance measurement and reporting

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ISACA Certified Information Security Manager Sample Questions (Q504-Q509):

NEW QUESTION # 504
Which of the following should an information security manager do FIRST when developing a communication plan to support incident management?

Answer: A


NEW QUESTION # 505
An information security team is planning a security assessment of an existing vendor. Which of the following approaches is MOST helpful for properly scoping the assessment?

Answer: A

Explanation:
Reviewing controls listed in the vendor contract is the most helpful approach for properly scoping the security assessment of an existing vendor because it helps to determine the security requirements and expectations that the vendor has agreed to meet. A vendor contract is a legal document that defines the terms and conditions of the business relationship between the organization and the vendor, including the scope, deliverables, responsibilities, and obligations of both parties. A vendor contract should also specify the security controls that the vendor must implement and maintain to protect the organization's data and systems, such as encryption, authentication, access control, backup, monitoring, auditing, etc. Reviewing controls listed in the vendor contract helps to ensure that the security assessment covers all the relevant aspects of the vendor's security posture, as well as to identify any gaps or discrepancies between the contract and the actual practices.
Therefore, reviewing controls listed in the vendor contract is the correct answer.
References:
* https://medstack.co/blog/vendor-security-assessments-understanding-the-basics/
* https://www.ncsc.gov.uk/files/NCSC-Vendor-Security-Assessment.pdf
* https://securityscorecard.com/blog/how-to-conduct-vendor-security-assessment


NEW QUESTION # 506
When identifying legal and regulatory issues affecting information security, which of the following would represent the BEST approach to developing information security policies?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
It will be much more efficient to craft all relevant requirements into policies than to create separate versions. Using statements provided by regulators will not capture all of the requirements mandated by different regulators. A compliance risk assessment is an important tool to verify that procedures ensure compliance once the policies have been established.


NEW QUESTION # 507
To mitigate a situation where one of the programmers of an application requires access to production data, the information security manager could BEST recommend to.

Answer: C

Explanation:
Explanation
It is not always possible to provide adequate segregation of duties between programming and operations in order to meet certain business requirements. A mitigating control is to record all of the programmers' actions for later review by their supervisor, which would reduce the likelihood of any inappropriate action on the part of the programmer. Choices A, C and D do not solve the problem.


NEW QUESTION # 508
Which of the following BEST enables the capability of an organization to sustain the delivery of products and services within acceptable time frames and at predefined capacity during a disruption?

Answer: A


NEW QUESTION # 509
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