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ISACA CISM Exam Syllabus Topics:

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

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

NEW QUESTION # 74
Which of the following should a newly appointed information security manager do FIRST when evaluating the current incident notification and escalation processes?

Answer: D

Explanation:
Interviewing key stakeholders provides firsthand insight into how the current incident notification and escalation processes function in practice, helping the new manager identify strengths, weaknesses, and areas for improvement.


NEW QUESTION # 75
Which of the following has the GREATEST impact on efforts to improve an organization's security posture?

Answer: B

Explanation:
The supportive tone at the top regarding security is the greatest impact on efforts to improve an organization's security posture. This means that senior management should demonstrate their commitment and leadership to information security by setting clear goals, allocating adequate resources, communicating effectively, and rewarding good practices. A supportive tone at the top can also influence the culture and behavior of the organization, as well as foster trust and collaboration among stakeholders12. Reference = CISM Review Manual 15th Edition, page 1261; CISM Item Development Guide, page 82


NEW QUESTION # 76
The BEST method for detecting and monitoring a hacker's activities without exposing information assets to unnecessary risk is to utilize:

Answer: C

Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation/Reference:
Explanation:
Decoy files, often referred to as honeypots, are the best choice for diverting a hacker away from critical files and alerting security of the hacker's presence. Firewalls and bastion hosts attempt to keep the hacker out, while screened subnets or demilitarized zones (DM/.s) provide a middle ground between the trusted internal network and the external untrusted Internet.


NEW QUESTION # 77
Which of the following is the MOST effective at preventing an unauthorized individual from following an authorized person through a secured entrance (tailgating or piggybacking)?

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation
Explanation:
Awareness training would most likely result in any attempted tailgating being challenged by the authorized employee. The other choices are physical controls which by themselves would not be effective against tailgating.


NEW QUESTION # 78
In the course of examining a computer system for forensic evidence, data on the suspect media were inadvertently altered. Which of the following should have been the FIRST course of action in the investigative process?

Answer: C

Explanation:
The original hard drive or suspect media should never be used as the source for analysis. The source or original media should be physically secured and only used as the master to create a bit-by-bit image. The original should be stored using the appropriate procedures, depending on location. The image created for forensic analysis should be used. A backup does not preserve 100 percent of the data, such as erased or deleted files and data in slack space-which may be critical to the investigative process. Once data from the source are altered, they may no longer be admissible in court. Continuing the investigation, documenting the date, time and data altered, are actions that may not be admissible in legal proceedings. The organization would need to know the details of collecting and preserving forensic evidence relevant to their jurisdiction.


NEW QUESTION # 79
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