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ISACA CISM Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Security Risk Management	20%	- Risk response and treatment strategies - Threat and vulnerability analysis - Risk identification and assessment - Third-party and supply chain risk management - Risk monitoring, reporting and communication
Topic 2: Information Security Program	33%	- Resource management, budget and staffing - Control implementation, testing and evaluation - Security awareness, training and education - Program performance measurement and reporting - Security architecture and control design - Program development and alignment with strategy
Topic 3: Information Security Governance	17%	- Establish and maintain governance framework - Align security strategy with business objectives - Define security roles, responsibilities and organizational structure - Develop and maintain policies, standards and procedures - Monitor compliance and regulatory requirements
Topic 4: Incident Management	30%	- Containment, eradication and recovery - Business continuity and disaster recovery coordination - Post-incident review and improvement - Detection, analysis and classification of incidents - Stakeholder communication and reporting - Incident response planning and preparation

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ISACA Certified Information Security Manager Sample Questions (Q543-Q548):

NEW QUESTION # 543
Which of the following should be done NEXT following senior management's decision to comply with new personal data regulations that are much more stringent than those currently followed to avoid massive fines?

A. Encrypt data in transit and at rest.
B. Create and implement a data minimization plan.
C. Conduct a gap analysis.
D. Complete a return on investment (ROI) analysis.

Answer: C

Explanation:
A gap analysis is a tool that helps to identify the current state of compliance and the desired state of compliance, as well as the actions needed to achieve the desired state. A gap analysis should be done before implementing any specific controls or solutions, such as encryption, data minimization, or ROI analysis.
Reference = CISM Review Manual 15th Edition, page 65; Information Security Architecture: Gap Assessment and Prioritization, ISACA Journal, volume 2, 2018.

NEW QUESTION # 544
Which of the following is the GREATEST risk associated with the head of information security reporting to the chief information officer (CIO)?

A. Conflict of interest while running IT operations
B. Insufficient authority to perform duties effectively
C. Inadequate IT security controls to protect FT assets
D. Duplicate roles and responsibilities

Answer: A

NEW QUESTION # 545
When remote access to confidential information is granted to a vendor for analytic purposes, which of the following is the MOST important security consideration?

A. The vendor must agree to the organization's information security policy,
B. Data is encrypted in transit and at rest at the vendor site.
C. Data is subject to regular access log review.
D. The vendor must be able to amend data.

Answer: A

Explanation:
When granting remote access to confidential information to a vendor, the most important security consideration is to ensure that the vendor complies with the organization's information security policy. The information security policy defines the roles, responsibilities, rules, and standards for accessing, handling, and protecting the organization's information assets. The vendor must agree to the policy and sign a contract that specifies the terms and conditions of the access, the security controls to be implemented, the monitoring and auditing mechanisms, the incident reporting and response procedures, and the penalties for non-compliance or breach. The policy also establishes the organization's right to revoke the access at any time if the vendor violates the policy or poses a risk to the organization.
References = CISM Review Manual, 16th Edition, Chapter 1: Information Security Governance, Section:
Information Security Policies, page 34; CISM Review Questions, Answers & Explanations Manual, 10th Edition, Question 44, page 45.

NEW QUESTION # 546
Which of the following is the MOST effective way to address an organization's security concerns during contract negotiations with a third party?

A. Conduct an information security audit on the third-party vendor.
B. Communicate security policy with the third-party vendor.
C. Review the third-party contract with the organization's legal department.
D. Ensure security is involved in the procurement process.

Answer: D

Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE

NEW QUESTION # 547
Which of the following sources is MOST useful when planning a business-aligned information security program?

A. Information security policy
B. Business impact analysis (BIA)
C. Security risk register
D. Enterprise architecture (EA)

Answer: B

Explanation:
Explanation
The most useful source when planning a business-aligned information security program is a Business Impact Analysis (BIA). A BIA is a process of identifying and evaluating the potential effects of disruptions to an organization's operations, and helps to identify the security controls and measures that should be implemented to reduce the impact of those disruptions. The BIA should include an assessment of the organization's information security posture, including its security policies, risk register, and enterprise architecture. With this information, organizations can develop an information security program that is aligned to the organization's business objectives.

NEW QUESTION # 548
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