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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Information Security Incident Management30%- 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
- Develop and implement processes to ensure the timely identification of information security incidents
- Test, review and revise the incident response plan
- 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
- Establish and maintain incident escalation and notification processes
- Establish and maintain communication plans and processes to manage communication with internal and external entities
Information Security Program Development and Management33%- Establish and/or maintain the information security program in alignment with the information security strategy
- Monitor and manage the information security program
- 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
- Integrate information security requirements into organizational processes
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Establish and maintain information security architectures (people, process, technology)
Information Security Governance17%- Obtain commitment from senior management and other stakeholders for the information security program
- Establish, monitor, evaluate and report information security management metrics
- 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
- Develop business cases to support investments in information security
- 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 and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
Information Security Risk Management20%- Identify legal, regulatory, organizational and other applicable compliance requirements
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- 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
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Identify and/or recommend risk treatment options
- Monitor and communicate the information security risk posture
- Determine appropriate risk treatment options

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ISACA Certified Information Security Manager Sample Questions (Q645-Q650):

NEW QUESTION # 645
Which of the following BEST ensures timely and reliable access to services?

Answer: B

Explanation:
= According to the CISM Review Manual, availability is the degree to which information and systems are accessible to authorized users in a timely and reliable manner1. Availability ensures that services are delivered to the users as expected and agreed upon. Nonrepudiation is the ability to prove the occurrence of a claimed event or action and its originating entities1. It ensures that the parties involved in a transaction cannot deny their involvement. Authenticity is the quality or state of being genuine or original, rather than a reproduction or fabrication1. It ensures that the identity of a subject or resource is valid. Recovery time objective (RTO) is the maximum acceptable period of time that can elapse before the unavailability of a business function severely impacts the organization1. It is a metric used to measure the recovery capability of a system or service, not a factor that ensures timely and reliable access to services. References = CISM Review Manual, 16th Edition, Chapter 2, Information Risk Management, pages 66-67.


NEW QUESTION # 646
For a user of commercial software downloaded from the Internet, which of the following is the MOST effective means of ensuring authenticity?

Answer: D


NEW QUESTION # 647
A vulnerability assessment reveals endpoints have unapproved open ports. Which of the following should the information security manager do FIRST?

Answer: D

Explanation:
Before taking action, the information security manager should first assess the impact of the vulnerability to prioritize response efforts appropriately and avoid unnecessary disruption.


NEW QUESTION # 648
The head of a department affected by a recent security incident expressed concern about not being aware of the actions taken to resolve the incident. Which of the following is the BEST way to address this issue?

Answer: D


NEW QUESTION # 649
Which of the following practices is BEST to remove system access for contractors and other temporary users when it is no longer required?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Predetermined expiration dates are the most effective means of removing systems access for temporary users. Reliance on managers to promptly send in termination notices cannot always be counted on, while requiring each individual to sign a security acknowledgement would have little effect in this case.


NEW QUESTION # 650
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