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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q74-Q79):

NEW QUESTION # 74
What is the MOST effective way to ensure information security incidents will be managed effectively and in a timely manner?

Answer: D


NEW QUESTION # 75
An information security manager has recently been notified of potential security risks associated with a third-party service provider. What should be done NEXT to address this concern?

Answer: C

Explanation:
A risk analysis is the next step to identify and evaluate the potential security risks associated with a third-party service provider and determine the appropriate risk response strategies. Reference = CISM Review Manual, 16th Edition, Domain 2: Information Risk Management, Chapter 2: Risk Identification, p. 97-981; Chapter 3: Risk Assessment, p. 109-1101; Chapter 4: Risk Response, p. 123-1241


NEW QUESTION # 76
After undertaking a security assessment of a production system, the information security manager is MOST likely to:

Answer: D

Explanation:
Section: INFORMATION RISK MANAGEMENT


NEW QUESTION # 77
Which of the following BEST supports the risk assessment process to determine criticality of an asset?

Answer: B


NEW QUESTION # 78
The PRIMARY purpose for continuous monitoring of security controls is to ensure:

Answer: D

Explanation:
Explanation
The primary purpose for continuous monitoring of security controls is to ensure that the controls are effective in achieving the desired security objectives and mitigating the identified risks. Continuous monitoring provides ongoing assurance that the planned and implemented security controls are aligned with the organizational risk tolerance and can respond to changes in the threat environment, the system, or the business processes. Continuous monitoring also helps to identify and address any control weaknesses or gaps in a timely manner. (From CISM Review Manual 15th Edition and NIST Special Publication 800-1371) References: CISM Review Manual 15th Edition, page 181, section 4.3.2.4; NIST Special Publication
800-1371, page 1, section 1.1.


NEW QUESTION # 79
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