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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which of the following is MOST important to the ongoing success of an information security program?

Answer: D

Explanation:
Executive sponsorship (A) is the most critical factor for the long-term success of an information security program. CISM emphasizes that leadership support enables funding, enforcement, cross-functional cooperation, and cultural adoption. Skilled staff (B), automation (C), and training (D) are important but depend on sustained executive backing to remain effective. Without sponsorship, security initiatives often lack authority and momentum.
References: ISACA CISM Review Manual (Governance-leadership and sponsorship); CISM Exam Content Outline (Domain 2).


NEW QUESTION # 72
Which of the following types of users are MOST likely to have administrator rights?

Answer: B

Explanation:
Data custodians are usually responsible for the technical administration, storage, backup, protection, and operation of data systems. Because they manage the systems that hold the data, they are the users most likely to have administrator rights.


NEW QUESTION # 73
Which of the following should an incident response team do NEXT after validating an event is an incident?

Answer: C


NEW QUESTION # 74
A new organization has been hit with a ransomware attack that is critically impacting its business operations. The organization does not yet have a proper incident response plan, but it does have a backup procedure for restoration of data. Which of the following should be the FIRST course of action?

Answer: D


NEW QUESTION # 75
A multinational organization has developed a bring your own device (BYOD) policy that requires the installation of mobile device management (MDM) software on personally owned devices. Which of the following poses the GREATEST challenge for implementing the policy?

Answer: A


NEW QUESTION # 76
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