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ISACA CISM 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Program Development and Management33%- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Establish and maintain information security architectures (people, process, technology)
- Develop and maintain a security awareness, training and education program for all stakeholders
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Monitor and manage the information security program
- Establish and/or maintain the information security program in alignment with the information security strategy
- Integrate information security requirements into organizational processes
- Align the information security program with the operational objectives of other business functions
Topic 2: Information Security Governance17%- Develop business cases to support investments in information security
- Establish, monitor, evaluate and report information security management metrics
- 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
- 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
- Define and communicate the roles and responsibilities for information security throughout the organization
- Establish and/or maintain information security policies to guide the development of standards, procedures and guidelines in alignment with enterprise goals and objectives
Topic 3: Information Security Incident Management30%- Establish and maintain communication plans and processes to manage communication with internal and external entities
- Establish and maintain incident escalation and notification processes
- 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
- Establish and maintain processes to investigate and document information security incidents
- Test, review and revise the incident response plan
- Organize, train and equip teams to effectively respond to information security incidents
- Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents
Topic 4: Information Security Risk Management20%- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Integrate risk management into business and IT processes
- 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
- Determine appropriate risk treatment options
- Identify and/or recommend risk treatment options
- Monitor and communicate the information security risk posture
- Identify legal, regulatory, organizational and other applicable compliance requirements

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ISACA Certified Information Security Manager (CISM中文版) Sample Questions (Q886-Q891):

NEW QUESTION # 886
發生重大資安事件後，下列何者最能幫助資安經理確定糾正措施？

Answer: A


NEW QUESTION # 887
一個擁有遠端分支機構的國際組織正在實施一項企業安全策略來管理個人識別資訊 (PII)。下列哪一項應該是資訊安全經理主要關注的問題？

Answer: D


NEW QUESTION # 888
下列哪一項是資訊安全治理職能的主要職責？

Answer: B


NEW QUESTION # 889
下列何者是由業務部門管理階層代表組成的資訊安全指導委員會的主要職責？

Answer: D


NEW QUESTION # 890
什麼時候是驗證生產系統的安全機制是否符合控制目標的最佳時間？

Answer: C

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
While audits and assessments provide periodic insights, the best time to verify that security mechanisms meet control objectives is continuously-through monitoring and automation.
Continuous monitoring allows the organization to detect misconfigurations, anomalies, or control failures in real-time, significantly improving response capabilities. Modern environments, especially in production systems, require real-time feedback loops to maintain compliance and effectiveness due to rapidly evolving threats and configuration changes.
"Continuous monitoring provides assurance that controls are operating effectively in real time, enabling timely corrective actions."
- CISM Review Manual 15th Edition, Chapter 4: Incident Management, Section: Control Monitoring*


NEW QUESTION # 891
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