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ISACA CISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security Risk Management20%- Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership
- Identify and/or recommend risk treatment options
- Monitor and communicate the information security risk posture
- Determine appropriate risk treatment options
- Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk
- Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk
- Integrate risk management into business and IT processes
- Identify legal, regulatory, organizational and other applicable compliance requirements
Topic 2: Information Security Incident Management30%- Establish and maintain an incident response plan to ensure an effective and timely response to 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 communication plans and processes to manage communication with internal and external entities
- Develop and implement processes to ensure the timely identification of information security incidents
- Establish and maintain incident escalation and notification processes
- 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
Topic 3: Information Security Governance17%- Define and communicate the roles and responsibilities for information security throughout 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
- 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
- Establish, monitor, evaluate and report information security management metrics
Topic 4: Information Security Program Development and Management33%- Align the information security program with the operational objectives of other business functions
- Establish and/or maintain the information security program in alignment with the information security strategy
- Develop and maintain a security awareness, training and education program for all stakeholders
- Monitor and manage the information security program
- Identify, acquire and manage information security requirements for internal and external resources (services, partners, and suppliers)
- Establish, communicate and maintain organizational information security standards, guidelines, procedures and other documentation
- Integrate information security requirements into organizational processes
- Establish and maintain information security architectures (people, process, technology)

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ISACA Certified Information Security Manager Sample Questions (Q185-Q190):

NEW QUESTION # 185
When developing an escalation process for an incident response plan, the information security manager should PRIMARILY consider the:

Answer: C

Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE
Explanation/Reference:


NEW QUESTION # 186
What should a global information security manager do FIRST when informed that a new regulation with significant impact will go into effect soon?

Answer: C


NEW QUESTION # 187
Which of the following is the MOST important prerequisite for establishing information security management within an organization?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Senior management commitment is necessary in order for each of the other elements to succeed. Without senior management commitment, the other elements will likely be ignored within the organization.


NEW QUESTION # 188
The MOST important input for determining the severity of an incident is provided by the organization's:

Answer: D

Explanation:
The most important input for determining the severity of an incident is the organization's risk evaluation results. These results assess the potential impact of the incident on business operations, assets, and data, helping to prioritize the incident and guide the response accordingly.


NEW QUESTION # 189
Which of the following is MOST important to consider when handling digital evidence during the forensics investigation of a cybercrime?

Answer: B


NEW QUESTION # 190
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