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| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers) - Align the information security program with the operational objectives of other business functions - Develop and maintain a security awareness, training and education program for all stakeholders - Establish and/or maintain the information security program in alignment with the information security strategy - Monitor and manage the information security program - Integrate information security requirements into organizational processes - Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and maintain information security architectures (people, process, technology) |
| Information Security Governance | 17% | - Obtain commitment from senior management and other stakeholders for the information security program - Develop business cases to support investments in information security - 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 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 |
| Information Security Risk Management | 20% | - Integrate risk management into business and IT processes - 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 - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Identify and/or recommend risk treatment options - Identify legal, regulatory, organizational and other applicable compliance requirements - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Monitor and communicate the information security risk posture |
| Information Security Incident Management | 30% | - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain processes to investigate and document information security incidents - Establish and maintain incident escalation and notification processes - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents - Test, review and revise the incident response plan - 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 - Organize, train and equip teams to effectively respond to information security incidents |
>> CISM Free Exam Questions <<
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NEW QUESTION # 318
Which of the following should be the FIRST step in developing an information security strategy?
Answer: B
Explanation:
An information security strategy must be driven by the organization's risk appetite/tolerance.
Before defining controls, roadmaps, or gap remediation, the organization must know what level of information security risk is acceptable in relation to business objectives.
NEW QUESTION # 319
A penetration test was conducted by an accredited third party. Which of the following should be the information security manager's FIRST course of action?
Answer: D
Explanation:
The information security manager's first course of action after a penetration test should be to ensure a risk assessment is performed to evaluate the findings. This helps prioritize the vulnerabilities based on their risk level and potential impact, allowing the organization to address the most critical issues first.
NEW QUESTION # 320
Which of the following is the MOST important outcome from vulnerability scanning?
Answer: D
Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
NEW QUESTION # 321
Which of the following should be done FIRST when developing a business continuity plan (BCP)?
Answer: A
Explanation:
The first step when developing a business continuity plan (BCP) is to define the organizational strategy. This ensures that the BCP aligns with the overall business objectives and provides a clear direction for recovery efforts in the event of a disruption.
NEW QUESTION # 322
Which of the following is the PRIMARY objective of reporting security metrics to stakeholders?
Answer: D
NEW QUESTION # 323
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