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ISACA CISM Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Security Risk Management	20%	- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Integrate risk management into business and IT processes - Identify and/or recommend risk treatment options - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk - Monitor and communicate the information security risk posture - Identify legal, regulatory, organizational and other applicable compliance requirements - Determine appropriate risk treatment options
Topic 2: Information Security Incident Management	30%	- Establish and maintain communication plans and processes to manage communication with internal and external entities - 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 an incident response plan to ensure an effective and timely response to information security incidents - Develop and implement processes to ensure the timely identification of information security incidents - Organize, train and equip teams to effectively respond to information security incidents - Test, review and revise the incident response plan - Establish and maintain incident escalation and notification processes
Topic 3: Information Security Program Development and Management	33%	- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation - Establish and/or maintain the information security program in alignment with the information security strategy - Establish and maintain information security architectures (people, process, technology) - Develop and maintain a security awareness, training and education program for all stakeholders - Align the information security program with the operational objectives of other business functions - Integrate information security requirements into organizational processes - Monitor and manage the information security program - Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
Topic 4: Information Security Governance	17%	- Identify internal and external influences to the organization that affect the information security strategy and 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 - Define and communicate the roles and responsibilities for information security throughout the organization - Develop business cases to support investments in information security - Obtain commitment from senior management and other stakeholders for the information security program - 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

>> CISM考試重點 <<

選擇CISM考試重點表示您已通過Certified Information Security Manager無憂

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最新的 Isaca Certification CISM 免費考試真題 (Q90-Q95):

問題 #90
Which of the following is an indicator of improvement in the ability to identify security risks?

A. Decreased number of staff requiring information security training.
B. Decreased number of information security risk assessments.
C. Increased number of security audit issues resolved.
D. Increased number of reported security incidents.

答案：C

問題 #91
An intranet server should generally be placed on the:

A. firewall server.
B. primary domain controller.
C. external router.
D. internal network.

答案：D

解題說明：
Explanation
An intranet server should be placed on the internal network. Placing it on an external router leaves it defenseless. Since firewalls should be installed on hardened servers with minimal services enabled, it is inappropriate to store the intranet server on the same physical device as the firewall. Similarly, primary- domain controllers do not normally share the physical device as the intranet server.

問題 #92
A newly appointed information security manager has been asked to update all security-related policies and procedures that have been static for five years or more. What should be done NEXT?

A. Perform a risk assessment of the current IT environment.
B. Gain an understanding of the current business direction.
C. Inventory and review current security policies.
D. Update in accordance with the best business practices.

答案：C

問題 #93
A hacking group has posted an organization's employee data on social media. What should the information security manager do FIRST?

A. Engage a forensic analysis team.
B. Escalate to senior management.
C. Inform the impacted employees.
D. Initiate the incident response process.

答案：D

解題說明：
The first action the information security manager should take is to initiate the incident response process. This ensures a structured approach to handling the data breach, including containment, investigation, communication, and remediation actions.
Once the incident response process is in motion, escalation to senior management, informing impacted employees, and engaging a forensic analysis team can occur as part of the response.

問題 #94
What is the PRIMARY role of the information security manager in the process of information classification within an organization?

A. Deciding the classification levels applied to the organization's information assets
B. Defining and ratifying the classification structure of information assets
C. Securing information assets in accordance with their classification
D. Checking if information assets have been classified properly

答案：B

解題說明：
Explanation
Defining and ratifying the classification structure of information assets is the primary role of the information security manager in the process of information classification within the organization. Choice B is incorrect because the final responsibility for deciding the classification levels rests with the data owners. Choice C is incorrect because the job of securing information assets is the responsibility of the data custodians. Choice D may be a role of an information security manager but is not the key role in this context.

問題 #95
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