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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q1086-Q1091):

NEW QUESTION # 1086
Which of the following is the MOST challenging aspect of securing Internet of Things (IoT) devices?

Answer: C

Explanation:
Section: MIXED QUESTIONS
Explanation/Reference:


NEW QUESTION # 1087
When designing a disaster recovery plan (DRP), which of the following MUST be available in order to prioritize system restoration?

Answer: D

Explanation:
A business impact analysis (BIA) is a process that identifies and evaluates the potential effects of disruptions to critical business operations as a result of a disaster, accident, emergency, or threat. A BIA helps to determine the business continuity requirements and priorities for recovery of business functions and processes, including their dependencies on IT systems, applications, and data. A BIA also provides information on the financial and operational impacts of a disruption, the recovery time objectives (RTOs), the recovery point objectives (RPOs), and the minimum service levels for each business function and process. A BIA is an essential input for designing a disaster recovery plan (DRP), which is a documented and approved set of procedures and arrangements to enable an organization to respond to a disaster and resume its critical functions within a predetermined timeframe. A DRP must be based on the BIA results to ensure that the system restoration is prioritized according to the business needs and expectations. A DRP must also consider the availability and suitability of the recovery resources, such as backup systems, alternate sites, and personnel. A DRP should be tested and updated regularly to ensure its effectiveness and alignment with the changing business environment and requirements. Reference = CISM Review Manual, 15th Edition, pages 175-1761; CISM Review Questions, Answers & Explanations Database, question ID 2182; Working Toward a Managed, Mature Business Continuity Plan - ISACA3; Part Two: Business Continuity and Disaster Recovery Plans - CISM Foundations: Module 4 Course4.
A BIA is an important part of Disaster Recovery Planning (DRP). It helps identify the impact of a disruption on the organization, including the critical systems and processes that must be recovered in order to minimize that impact. The BIA results are used to prioritize system restoration and determine the resources needed to get the organization back into operation as quickly as possible.


NEW QUESTION # 1088
What should be an organization's MAIN concern when evaluating an Infrastructure as a Service (IaaS) cloud computing model for an e-Commerce application?

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation


NEW QUESTION # 1089
Which of the following is MOST critical for incident classification?

Answer: C

Explanation:
Developing clear incident criteria is most critical for classification, as it ensures consistent assessment of incident severity and appropriate prioritization and response.


NEW QUESTION # 1090
Which of the following is the GREATEST security threat when an organization allows remote access to a virtual private network (VPN)?

Answer: C

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT
Explanation/Reference: https://resources.infosecinstitute.com/importance-effective-vpn-remote-access-policy/#gref


NEW QUESTION # 1091
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