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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Security Program Development and Management | 33% | - Integrate information security requirements into organizational processes - Monitor and manage the information security program - Align the information security program with the operational objectives of other business functions - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and maintain information security architectures (people, process, technology) |
| Topic 2: Information Security Risk Management | 20% | - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Determine appropriate risk treatment options - Identify and/or recommend risk treatment options - Monitor and communicate the information security risk posture - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify legal, regulatory, organizational and other applicable compliance requirements - Integrate risk management into business and IT processes |
| Topic 3: Information Security Governance | 17% | - Define and communicate the roles and responsibilities for information security throughout the organization - Identify internal and external influences to the organization that affect the information security strategy and program - 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 - Obtain commitment from senior management and other stakeholders for the information security program - Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives - Develop business cases to support investments in information security |
| Topic 4: Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents - Establish and maintain processes to investigate and document information security incidents - Test, review and revise the incident response plan - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain incident escalation and notification processes |
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NEW QUESTION # 42
下列哪一項是資訊安全經理協調安全和業務目標的最佳行動方案？
Answer: A
NEW QUESTION # 43
在風險評估過程中，發現一項安全控制措施不足。在指定風險負責人時，下列哪一項屬性最為重要？
Answer: C
Explanation:
The most important attribute when assigning a risk owner is that the risk owner has the authority to take action on the risk (B). In CISM, risk ownership is fundamentally about accountability and decision-making authority. The risk owner must be empowered to decide on risk treatment options-such as mitigation, transfer, acceptance, or avoidance-and to allocate resources or approve changes necessary to address the risk.
While reassessing risk after remediation (A) and updating the risk register (C) are important responsibilities, they are administrative and follow-on activities that do not, by themselves, ensure effective risk management.
Ownership of the failed control (D) is not required; in fact, CISM distinguishes between risk ownership (business accountability) and control ownership (operational responsibility). The risk owner is typically a business role accountable for the impact of the risk, not necessarily the individual responsible for implementing or operating the control.
CISM guidance consistently stresses that risk owners must have sufficient authority, accountability, and understanding of business impact to make informed decisions aligned with the organization's risk appetite.
Without authority, risk ownership becomes ineffective and purely symbolic.
References:
ISACA CISM Review Manual, Information Risk Management - risk ownership, accountability, and risk response ISACA CISM Exam Content Outline, Domain 1: Information Risk Management
NEW QUESTION # 44
下列哪一項是首席資訊安全長 (CISO) 需要執行的最重要的任務？
Answer: C
Explanation:
Developing a strategy paper on information security would be the most appropriate. Approving access would be the job of the data owner. Updating platform-level security and conducting recovery test exercises would be less essential since these are administrative tasks.
NEW QUESTION # 45
在使用云服务提供商时，以下哪项是确保数据不被混淆或泄露的最佳方法？
Answer: D
NEW QUESTION # 46
管理層希望了解與內部託管相比，聘請基礎設施即服務 (IaaS) 提供者的相關風險。下列哪一項可以提供比較風險情境的最佳方法？
Answer: B
NEW QUESTION # 47
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