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2. Information Risk Management – 30%
This is the largest topic out of the whole exam content. The theoretical knowledge that you should have covers the following:
- Knowledge of gap analysis related to information security.
- Knowledge of threats, reliability, and current sources of information;
- Knowledge of the changes to information security program elements and events that may require risk reassessments;
- Knowledge of risk reporting requirements;
- Knowledge of analysis methodologies and risk assessment;
- Knowledge of the management of internal or external risk factors;
Reference: https://www.isaca.org/credentialing/cism/cism-exam-content-outline
ISACA Certified Information Security Manager CISM Exam
ISACA Certified Information Security Manager CISM Exam is related to Certified Information Security Manager CISM certification. This CISM Exam validates the ability to maintain and establish an information security governance framework and supporting processes to ensure that the information security strategy is aligned with organizational goals and objectives. Candidate must have the ability to manage information risk appropriately and program resources are managed responsibly. It also deals with the ability to ensure that organizational goals and objectives are supported by the information security program communicate managements directives and guide the development of standards, procedures, and guidelines and develop business cases to support investments in information security. Security Managers Industry Leaders and Industry Practitioners usually hold or pursue this certification and you can expect the same job roles after completion of this certification.
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CISM (Certified Information Security Manager) is a certification intended for those professionals who are involved in the information security management. This certificate is issued by ISACA, and it will help you demonstrate your commitment to information security, identify critical issues within your company, enhance security programs, and bring you the credibility to support information security. This option can bring you the visibility you need.
ISACA CISM 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Security Program Development and Management | 33% | - Establish and maintain information security architectures (people, process, technology) - 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 - Establish and/or maintain the information security program in alignment with the information security strategy - Align the information security program with the operational objectives of other business functions - Develop and maintain a security awareness, training and education program for all stakeholders - Monitor and manage the information security program |
| Information Security Risk Management | 20% | - Monitor and communicate the information security risk posture - Evaluate information security controls to determine whether they are appropriate and effectively mitigate risk - Identify legal, regulatory, organizational and other applicable compliance requirements - Identify and/or recommend risk treatment options - Determine appropriate risk treatment options - Establish and/or maintain a process for information asset identification, classification, risk assessment and ownership - Integrate risk management into business and IT processes - Ensure that risk assessments, vulnerability assessments and threat assessments are performed consistently, at appropriate times, and to identify acceptable risk |
| Information Security Incident Management | 30% | - Organize, train and equip teams to effectively respond to information security incidents - Establish and maintain incident escalation and notification processes - Test, review and revise the incident response plan - Establish and maintain an organizational definition of, and severity hierarchy for, 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 - Establish and maintain communication plans and processes to manage communication with internal and external entities - Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents |
| Information Security Governance | 17% | - Establish, monitor, evaluate and report information security management metrics - 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 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 - Develop business cases to support investments in information security |
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