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ISACA CISM Exam Syllabus Topics:

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

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ISACA Certified Information Security Manager Sample Questions (Q348-Q353):

NEW QUESTION # 348
An information security manager is updating the organization's incident response plan. Which of the following is the BEST way to validate that the process and procedures provided by IT and business units are complete, accurate, and known by all responsible teams?

Answer: B

Explanation:
A tabletop exercise simulates a real incident, allowing responsible teams to practice and validate the effectiveness, completeness, and awareness of the incident response process and procedures.


NEW QUESTION # 349
The MAIN benefit of implementing a data loss prevention (DLP) solution is to:

Answer: D


NEW QUESTION # 350
Which of the following metrics is the BEST indicator of an abuse of the change management process that could compromise information security?

Answer: B

Explanation:
Section: INFORMATION SECURITY PROGRAM MANAGEMENT


NEW QUESTION # 351
Which of the following BEST supports information security management in the event of organizational changes in security personnel?

Answer: C

Explanation:
Ensuring current documentation of security processes is the best way to support information security management in the event of organizational changes in security personnel. Documentation of security processes provides a clear and consistent reference for the roles, responsibilities, procedures, and standards of the information security program. It helps to maintain the continuity and effectiveness of the security operations, as well as the compliance with the security policies and regulations. Documentation of security processes also facilitates the knowledge transfer and training of new or existing security personnel, as well as the communication and collaboration with other stakeholders. By ensuring current documentation of security processes, the information security manager can minimize the impact of organizational changes in security personnel, and ensure a smooth transition and alignment of the security program. References = CISM Review Manual 15th Edition, page 43, page 45.


NEW QUESTION # 352
What should an information security team do FIRST when notified by the help desk that an employee's computer has been infected with ma I ware?

Answer: D


NEW QUESTION # 353
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