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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Information Security Incident Management30%- Organize, train and equip teams to effectively respond 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 communication plans and processes to manage communication with internal and external entities
- Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
- Establish and maintain processes to investigate and document information security incidents
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
- Establish and maintain incident escalation and notification processes
Information Security Risk Management20%- Integrate risk management into business and IT processes
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Determine appropriate risk treatment options
- Identify and/or recommend risk treatment options
- Identify legal, regulatory, organizational and other applicable compliance requirements
- Monitor and communicate the information security risk posture
- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
Information Security Program Development and Management33%- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Establish and/or maintain the information security program in alignment with the information security strategy
- Align the information security program with the operational objectives of other business functions
- Integrate information security requirements into organizational processes
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Develop and maintain a security awareness, training and education program for all stakeholders
- Monitor and manage the information security program
- Establish and maintain information security architectures (people, process, technology)
Information Security Governance17%- Identify internal and external influences to the organization that affect the information security strategy and program
- Obtain commitment from senior management and other stakeholders for the information security program
- Establish, monitor, evaluate and report information security management metrics
- 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
- Develop business cases to support investments in information security
- Define and communicate the roles and responsibilities for information security throughout the organization

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ISACA Certified Information Security Manager Sample Questions (Q931-Q936):

NEW QUESTION # 931
A mean time to resolve (MTTR) metric reported to senior management is an example of which of the following?

Answer: B

Explanation:
MTTR measures how efficiently the organization resolves incidents or service issues. Since it measures operational performance against response/recovery objectives, it is a KPI.


NEW QUESTION # 932
Which type of system is MOST effective for monitoring cyber incidents based on impact and tracking them until they are closed?

Answer: B

Explanation:
SIEM systems collect and analyze log data from across the organization, allowing for real-time monitoring, incident correlation, and end-to-end tracking of response activities - including severity classification and closure.
"SIEM tools enable centralized management, prioritization, and documentation of incidents, making them essential for impact tracking and incident lifecycle management."
- CISM Review Manual 15th Edition, Chapter 4: Incident Management Systems* While EDR and XDR help detect threats, SIEMs offer the full scope for impact-based tracking.


NEW QUESTION # 933
An IT department is evaluating a new cloud backup service to support the human resources (HR) department. Which of the following is the information security manager's MOST important action prior to contract execution?

Answer: C


NEW QUESTION # 934
The MAIN reason for continuous monitoring of a security strategy is to:

Answer: A

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT


NEW QUESTION # 935
Most security vulnerabilities in software exit because:

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation/Reference:


NEW QUESTION # 936
......

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